Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.37 |
4465********9712 |
015005 |
12/15/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
20.00 |
4342********2224 |
006596 |
12/15/13 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015981 |
12/15/13 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********6054 |
053209 |
12/15/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********6652 |
01548P |
12/15/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
808474 |
12/15/13 |
| BLACK, JENNIFER |
6Y-821618283 |
3 |
67.61 |
4744********2549 |
133523 |
12/15/13 |
| BROUSSARD, TONY |
6Y-28624087 |
3 |
39.00 |
5109********8921 |
H87180 |
12/15/13 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
3746*******5635 |
535321 |
12/15/13 |
| BROWNING, JULIA |
6Y-000262 |
3 |
59.00 |
4888********5761 |
035279 |
12/15/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
06486B |
12/15/13 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
29.00 |
4465********2820 |
015975 |
12/15/13 |
| CARROLL, KELLY |
6Y-482437771 |
3 |
50.76 |
4856********0541 |
015836 |
12/15/13 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
052072 |
12/15/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
06470B |
12/15/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
49.00 |
4313********2086 |
035213 |
12/15/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
42.90 |
4342********2224 |
135568 |
12/15/13 |
| FLOERCHINGER, ANGLEA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
835438 |
12/15/13 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4342********1199 |
680836 |
12/15/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
48.00 |
3715*******7002 |
105775 |
12/15/13 |
| HEDIGER, KEITH |
6Y-001643 |
3 |
53.20 |
5178********0597 |
06509Z |
12/15/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
59.00 |
4750********7262 |
053209 |
12/15/13 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
5200********8415 |
03526Z |
12/15/13 |
| HILL, FRED |
6Y-598153845 |
3 |
99.00 |
3717*******2003 |
170779 |
12/15/13 |
| HORWITZ, SANDY |
6Y-615458819 |
3 |
42.90 |
3713*******6009 |
106554 |
12/15/13 |
| JACOBS AZ, ANNE |
6Y-893188282 |
3 |
39.00 |
4744********1308 |
103327 |
12/15/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
59.00 |
5466********2625 |
57520P |
12/15/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
49.00 |
4342********0715 |
051330 |
12/15/13 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
71.77 |
4246********7895 |
06484G |
12/15/13 |
| KISTNER, DAVID |
6Y-000327 |
3 |
30.77 |
4342********4284 |
878912 |
12/15/13 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4342********4284 |
978433 |
12/15/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
053209 |
12/15/13 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4480********5359 |
083215 |
12/15/13 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
39.00 |
4342********6718 |
877122 |
12/15/13 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
42.90 |
4744********0742 |
183228 |
12/15/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
61.12 |
4342********2927 |
053114 |
12/15/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4081********1890 |
615004 |
12/15/13 |
| MARTINEZ, ACACIA |
6Y-279454205 |
3 |
69.00 |
3717*******1010 |
105632 |
12/15/13 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********4999 |
06503G |
12/15/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
878005 |
12/15/13 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
614998 |
12/15/13 |
| NOWRY, ALICIA |
6Y-002267 |
3 |
49.00 |
4744********4556 |
133529 |
12/15/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
81.84 |
3715*******2015 |
124284 |
12/15/13 |
| POBIAK, DON |
6Y-456535960 |
3 |
54.00 |
3713*******5004 |
132717 |
12/15/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
39.00 |
4744********5093 |
193829 |
12/15/13 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
06501C |
12/15/13 |
| ROST, MICHELLE |
6Y-003807 |
3 |
51.38 |
5178********0597 |
06499Z |
12/15/13 |
| SCALI, JOE |
6Y-827377102 |
3 |
48.30 |
3717*******1010 |
129052 |
12/15/13 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
79.00 |
3717*******2003 |
193930 |
12/15/13 |
| SEIFERT, MARY |
6Y-492056478 |
3 |
61.61 |
4342********9991 |
781542 |
12/15/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
035223 |
12/15/13 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
41.88 |
5466********2639 |
03528Z |
12/15/13 |
| SMITH, DEANNA |
6Y-730420490 |
3 |
81.84 |
4465********2095 |
015984 |
12/15/13 |
| SMITH, KAREL |
6Y-820887335 |
3 |
71.48 |
4798********9593 |
029083 |
12/15/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******2009 |
143806 |
12/15/13 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********1049 |
163822 |
12/15/13 |
| VANHOF, NIKKI |
6Y-137500805 |
3 |
52.00 |
4342********0560 |
136395 |
12/15/13 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
51.07 |
4342********1500 |
878907 |
12/15/13 |
| WILES, JORDAN |
6Y-444102807 |
3 |
61.00 |
4347********6982 |
053209 |
12/15/13 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4347********6982 |
053209 |
12/15/13 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
11.80 |
4262********7255 |
06474D |
12/15/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
59.00 |
3717*******3003 |
188078 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
682.94 |
| 6 |
MasterCard |
293.46 |
| 44 |
Visa |
2479.81 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3517.33 |