Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, MARIA |
6Y-106235430 |
3 |
42.90 |
4788********3584 |
715611 |
11/15/13 |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.87 |
4465********9712 |
015528 |
11/15/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
22.00 |
4342********2224 |
227106 |
11/15/13 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015709 |
11/15/13 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
66.30 |
4120********1807 |
015711 |
11/15/13 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********6054 |
054706 |
11/15/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********6652 |
01595P |
11/15/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
729588 |
11/15/13 |
| BLACK, JENNIFER |
6Y-821618283 |
3 |
67.61 |
4744********2549 |
184878 |
11/15/13 |
| BROUSSARD, TONY |
6Y-28624087 |
3 |
78.00 |
5109********8921 |
H62589 |
11/15/13 |
| BROWN, TONI |
6Y-601047208 |
3 |
61.49 |
3746*******5635 |
475472 |
11/15/13 |
| BROWNING, JULIA |
6Y-000262 |
3 |
59.00 |
4888********5761 |
045762 |
11/15/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
69.00 |
4266********7498 |
01739B |
11/15/13 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
29.00 |
4465********2820 |
015726 |
11/15/13 |
| CISERO-BLUMBERG, LEA |
6Y-904924389 |
3 |
63.20 |
4342********8499 |
928163 |
11/15/13 |
| COX, NICOLE |
6Y-57988607 |
3 |
81.84 |
4342********9672 |
258953 |
11/15/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
01756B |
11/15/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
49.00 |
4313********2086 |
045798 |
11/15/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
42.90 |
4342********2224 |
928161 |
11/15/13 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
3725*******2002 |
105028 |
11/15/13 |
| FARRINGTON, JESSICA |
6Y-005073 |
3 |
0.93 |
4342********1639 |
100892 |
11/15/13 |
| FLOERCHINGER, ANGLEA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
729585 |
11/15/13 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
3 |
49.00 |
4342********3004 |
260385 |
11/15/13 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4342********1199 |
258949 |
11/15/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
48.60 |
3715*******7002 |
188225 |
11/15/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
59.00 |
4750********7262 |
044706 |
11/15/13 |
| HILL, FRED |
6Y-598153845 |
3 |
99.00 |
3717*******2003 |
103718 |
11/15/13 |
| JACOBS AZ, ANNE |
6Y-893188282 |
3 |
42.36 |
4744********1308 |
104677 |
11/15/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
62.23 |
5466********2625 |
80215P |
11/15/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********0715 |
258099 |
11/15/13 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
69.00 |
4246********7895 |
01758G |
11/15/13 |
| KISTNER, DAVID |
6Y-000327 |
3 |
31.50 |
4342********4284 |
928162 |
11/15/13 |
| KISTNER, JILL |
6Y-001616 |
3 |
40.47 |
4342********4284 |
227756 |
11/15/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
044706 |
11/15/13 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4480********5359 |
054723 |
11/15/13 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
7.80 |
4342********6718 |
060264 |
11/15/13 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
42.90 |
4744********0742 |
134479 |
11/15/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
59.00 |
4342********2927 |
773522 |
11/15/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4081********1890 |
262666 |
11/15/13 |
| MARTINEZ, ACACIA |
6Y-279454205 |
3 |
69.00 |
3717*******1010 |
182577 |
11/15/13 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********4999 |
01741G |
11/15/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
884662 |
11/15/13 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
283961 |
11/15/13 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
0.27 |
4081********1445 |
546880 |
11/15/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
81.84 |
3715*******2015 |
141937 |
11/15/13 |
| POBIAK, DON |
6Y-456535960 |
3 |
54.00 |
3713*******5004 |
176296 |
11/15/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
39.00 |
4744********5093 |
174173 |
11/15/13 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
01746C |
11/15/13 |
| SCALI, JOE |
6Y-827377102 |
3 |
48.30 |
3717*******1010 |
161937 |
11/15/13 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
41.38 |
4342********3459 |
131981 |
11/15/13 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
79.00 |
3717*******2003 |
150180 |
11/15/13 |
| SEIFERT, MARY |
6Y-492056478 |
3 |
40.40 |
4342********9991 |
772394 |
11/15/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
49.50 |
4147********0959 |
045723 |
11/15/13 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
105.22 |
5466********2639 |
04572Z |
11/15/13 |
| SMITH, DEANNA |
6Y-730420490 |
3 |
81.84 |
4465********2095 |
015525 |
11/15/13 |
| SMITH, KAREL |
6Y-820887335 |
3 |
71.48 |
4798********9593 |
030949 |
11/15/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******2009 |
160034 |
11/15/13 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********1049 |
114877 |
11/15/13 |
| VANHOF, NIKKI |
6Y-137500805 |
3 |
51.69 |
4342********0560 |
884663 |
11/15/13 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
49.31 |
4342********1500 |
133017 |
11/15/13 |
| WILES, JORDAN |
6Y-444102807 |
3 |
61.00 |
4347********6982 |
044706 |
11/15/13 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4347********6982 |
054706 |
11/15/13 |
| WILES, ROB |
6Y-78578609 |
3 |
61.00 |
4347********6982 |
044706 |
11/15/13 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********7255 |
01742D |
11/15/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
59.00 |
3717*******3003 |
109336 |
11/15/13 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015003 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
712.13 |
| 3 |
MasterCard |
245.45 |
| 51 |
Visa |
2760.40 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3779.10 |