Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESHIRE, TODD |
ZU-EX11238 |
1 |
38.00 |
5454********8520 |
911802 |
06/11/13 |
| AMBRE, EDWARD |
ZU-EX10140 |
1 |
19.00 |
5454********0772 |
911797 |
06/11/13 |
| ARCHER, BRENT |
ZU-103581 |
1 |
19.00 |
4919********9087 |
084037 |
06/11/13 |
| ARIAS, LARRY |
ZU-EX11504 |
1 |
19.00 |
4060********4238 |
044009 |
06/11/13 |
| ASHLEY, JAMES |
ZU-EX10218 |
1 |
38.00 |
4744********3399 |
104803 |
06/11/13 |
| ATKINSON, LORIE |
ZU-EX11323 |
1 |
19.00 |
4147********4140 |
01032C |
06/11/13 |
| AUGUSTYN, BERNADETTE |
ZU-EX11351 |
1 |
19.00 |
4782********0444 |
044009 |
06/11/13 |
| AVILES, JESSIKA |
ZU-EX11027 |
1 |
19.00 |
4833********6241 |
014009 |
06/11/13 |
| BAISH, MATTHEW |
ZU-EX10990 |
1 |
38.00 |
4411********5674 |
034009 |
06/11/13 |
| BALLIU, JOANNA |
ZU-103582 |
1 |
38.00 |
4782********1876 |
014009 |
06/11/13 |
| BARNES, BRIAN |
ZU-103645 |
1 |
19.00 |
4120********0670 |
011681 |
06/11/13 |
| BARTLETT, MICHEAL |
ZU-303540 |
1 |
19.00 |
4427********1857 |
034009 |
06/11/13 |
| BATTY, GARY |
ZU-EX10939 |
1 |
19.00 |
4397********1792 |
01077C |
06/11/13 |
| BERCAW, KEVIN |
ZU-EX10399 |
1 |
38.00 |
5149********8614 |
01020Z |
06/11/13 |
| BOTELLO, LINA |
ZU-EX11125 |
1 |
19.00 |
5454********4593 |
911794 |
06/11/13 |
| BOYD, JONATHAN |
ZU-EX10932 |
1 |
19.00 |
4037********8999 |
801104 |
06/11/13 |
| BRANDT, JOHN |
ZU-EX11407 |
1 |
38.00 |
5155********3022 |
T0976Z |
06/11/13 |
| BRINKA, BRENDA |
ZU-EX11036 |
1 |
19.00 |
4060********2439 |
044009 |
06/11/13 |
| BRINKA, RYAN |
ZU-EX11243 |
1 |
19.00 |
4470********2939 |
084031 |
06/11/13 |
| BROWN, PETER |
ZU-103618 |
1 |
19.00 |
4291********1328 |
606983 |
06/11/13 |
| BUTLER, MARK |
ZU-EX11225 |
1 |
19.00 |
4147********6361 |
01048C |
06/11/13 |
| CALLAHAN, RYAN |
ZU-EX10171 |
1 |
19.00 |
4147********6188 |
00944C |
06/11/13 |
| CALVIN, LEMON |
ZU-103671 |
1 |
19.00 |
4919********4508 |
084036 |
06/11/13 |
| CANO, MARIA |
ZU-EX10853 |
1 |
19.00 |
5454********6539 |
911801 |
06/11/13 |
| CHESSON, JUDY |
ZU-EX11312 |
1 |
19.00 |
4782********6180 |
034009 |
06/11/13 |
| COLON, ABRAHAM |
ZU-EX11319 |
1 |
38.00 |
5155********6569 |
044009 |
06/11/13 |
| CONDON, KEVIN |
ZU-EX11001 |
1 |
19.00 |
5424********1721 |
614182 |
06/11/13 |
| CONTRERAS, ESTEFANY |
ZU-EX11349 |
1 |
38.00 |
4744********0641 |
124006 |
06/11/13 |
| CRONIN, KENNETH |
ZU-EX11366 |
1 |
38.00 |
4744********2306 |
134900 |
06/11/13 |
| CULVER, ANTONIO |
ZU-EX11200 |
1 |
19.00 |
4782********7132 |
044009 |
06/11/13 |
| DARUKHANAVALA, RUSTON |
ZU-EX10912 |
1 |
57.00 |
5155********1982 |
044009 |
06/11/13 |
| DIAMOND, MICHAEL |
ZU-EX11084 |
1 |
19.00 |
4311********2871 |
011870 |
06/11/13 |
| DINEEN, JEFF |
ZU-EX10651 |
1 |
19.00 |
5178********2167 |
01068B |
06/11/13 |
| DOBELMAN, KAREN |
ZU-103676 |
1 |
19.00 |
4806********5118 |
000038 |
06/11/13 |
| DOMINGUEZ, SYLVIA |
ZU-EX11413 |
1 |
19.00 |
4398********1481 |
084033 |
06/11/13 |
| DONELSON, ALEXANDRIA |
ZU-EX11266 |
1 |
19.00 |
4479********1203 |
091339 |
06/11/13 |
| DONKA, DAN |
ZU-EX11267 |
1 |
19.00 |
4833********3570 |
044009 |
06/11/13 |
| DUNUM, CHRISTINE |
ZU-EX10451 |
1 |
38.00 |
4744********9800 |
174703 |
06/11/13 |
| DURAN, MARIA |
ZU-EX11387 |
1 |
19.00 |
4037********7491 |
801104 |
06/11/13 |
| EVANSON, DUSTIN |
ZU-EX11240 |
1 |
19.00 |
5454********8916 |
911803 |
06/11/13 |
| FIDLER, SUSAN |
ZU-EX10028 |
1 |
19.95 |
5178********9262 |
01035B |
06/11/13 |
| FLYNN, DAVID |
ZU-EX11331 |
1 |
19.00 |
5178********4233 |
01034Z |
06/11/13 |
| FORSTER, RACHAEL |
ZU-103629 |
1 |
19.00 |
4782********0840 |
014009 |
06/11/13 |
| GALUS, CRAIG |
ZU-EX11188 |
1 |
19.00 |
4388********7090 |
00990C |
06/11/13 |
| GARCIA, GLORIA |
ZU-EX11101 |
1 |
19.00 |
4744********5735 |
144106 |
06/11/13 |
| GILL, VANESSA |
ZU-EX11179 |
1 |
19.00 |
4867********7125 |
034009 |
06/11/13 |
| GODDARD, CHRISTIAN |
ZU-EX10262 |
1 |
19.00 |
4718********5005 |
083953 |
06/11/13 |
| GONZALES, AIDA |
ZU-EX11164 |
1 |
38.00 |
5459********1956 |
084034 |
06/11/13 |
| GRAVES, NORALENE |
ZU-EX11287 |
1 |
19.00 |
4190********7651 |
017773 |
06/11/13 |
| GREINER, MARSHA |
ZU-EX10340 |
1 |
19.00 |
4266********6604 |
01021B |
06/11/13 |
| GROOM, DEBORAH |
ZU-EX10190 |
1 |
19.00 |
5454********5188 |
911799 |
06/11/13 |
| GUERRERO, LESLIE |
ZU-103724 |
1 |
19.00 |
4060********0163 |
044009 |
06/11/13 |
| GUTIERREZ, NATHAN |
ZU-103688 |
1 |
19.00 |
4867********0436 |
024009 |
06/11/13 |
| HASS, REBECCA |
ZU-EX10227 |
1 |
38.00 |
5459********2464 |
084034 |
06/11/13 |
| HEREDIA, JUAN |
ZU-EX11305 |
1 |
19.00 |
5155********4741 |
044009 |
06/11/13 |
| HERON, JON |
ZU-EX11265 |
1 |
19.00 |
5156********4615 |
T3590B |
06/11/13 |
| HESPEN, SARAH |
ZU-103598 |
1 |
19.00 |
4867********6269 |
034009 |
06/11/13 |
| HORNBACK, BRUCE |
ZU-103659 |
1 |
19.00 |
4072********9839 |
002375 |
06/11/13 |
| IKEMIRE, DANIELLE |
ZU-EX11293 |
1 |
19.00 |
4782********7919 |
034009 |
06/11/13 |
| INDELLI, JENNIFER |
ZU-EX11359 |
1 |
19.00 |
5459********8820 |
084033 |
06/11/13 |
| ISSEL, TIMOTHY |
ZU-EX11268 |
1 |
19.00 |
5424********9963 |
624644 |
06/11/13 |
| JOBE, RYAN |
ZU-EX11339 |
1 |
19.00 |
4782********5700 |
024009 |
06/11/13 |
| KAUFMANN, KURT |
ZU-103529 |
1 |
19.00 |
4388********7204 |
00985C |
06/11/13 |
| KEHLRINGER, AMY |
ZU-EX11290 |
1 |
19.00 |
5466********8811 |
58335P |
06/11/13 |
| KELLIE, ANA |
ZU-EX11342 |
1 |
19.00 |
5459********7152 |
084033 |
06/11/13 |
| KENNEDY, DUSTIN |
ZU-EX11418 |
1 |
19.00 |
5155********5109 |
044009 |
06/11/13 |
| KINDLE, TIMOTHY |
ZU-103528 |
1 |
19.00 |
5483********2871 |
01045P |
06/11/13 |
| KLEIN, JENNIE |
ZU-EX11432 |
1 |
38.00 |
4919********2314 |
084037 |
06/11/13 |
| KLINE, BRETT |
ZU-EX11279 |
1 |
19.00 |
4121********0371 |
01060A |
06/11/13 |
| KOZLOWSKI, THOMAS |
ZU-EX10064 |
1 |
19.00 |
4237********6880 |
004260 |
06/11/13 |
| LANGE, ERICA |
ZU-EX10745 |
1 |
19.00 |
4430********9367 |
005736 |
06/11/13 |
| LAWLESS, ANNE |
ZU-103705 |
1 |
19.00 |
5262********8544 |
192716 |
06/11/13 |
| LAZCANO, ISIDRO |
ZU-EX11028 |
1 |
19.00 |
5424********8187 |
614190 |
06/11/13 |
| LISHMAN, DEDRICK |
ZU-EX10133 |
1 |
38.00 |
4782********5522 |
034009 |
06/11/13 |
| LUBAS, WALTER |
ZU-EX10679 |
1 |
19.00 |
4060********9303 |
024009 |
06/11/13 |
| LUENGO, JOANNE |
ZU-EX11241 |
1 |
57.00 |
5454********7571 |
911796 |
06/11/13 |
| LUNDGREN, JOHN |
ZU-303523 |
1 |
19.00 |
4656********2221 |
011658 |
06/11/13 |
| LYNN, TYLER |
ZU-103580 |
1 |
19.00 |
4060********2468 |
034009 |
06/11/13 |
| MADRIGAL, OSCAR |
ZU-EX11233 |
1 |
76.00 |
5467********5450 |
00985B |
06/11/13 |
| MARS, WENDY |
ZU-EX11334 |
1 |
19.00 |
4430********5809 |
034412 |
06/11/13 |
| MCCUE, JEREMIAH |
ZU-EX10710 |
1 |
19.00 |
4782********2415 |
024009 |
06/11/13 |
| MCKIEVER, MARK |
ZU-EX11337 |
1 |
19.00 |
4366********4920 |
00982C |
06/11/13 |
| MILLER, HEATHER |
ZU-103553 |
1 |
19.00 |
5459********3171 |
084092 |
06/11/13 |
| MOORE, CASEY |
ZU-303202 |
1 |
19.00 |
4853********2736 |
064023 |
06/11/13 |
| MOORE, REBECCA |
ZU-EX11326 |
1 |
19.00 |
5217********3614 |
084032 |
06/11/13 |
| MOSER, MELISSA |
ZU-EX11687 |
1 |
19.00 |
6011********0486 |
01163Q |
06/11/13 |
| MRIZEK, SCOTT |
ZU-EX11248 |
1 |
38.00 |
4147********0980 |
00978C |
06/11/13 |
| NEAL, TONI |
ZU-EX11354 |
1 |
19.00 |
4430********6354 |
005658 |
06/11/13 |
| NORNBACK, MARJORIE |
ZU-103658 |
1 |
19.00 |
4072********9839 |
002318 |
06/11/13 |
| NOTSON, KRISTY |
ZU-EX11335 |
1 |
19.00 |
4663********2302 |
000523 |
06/11/13 |
| NUNNALLY JR., JOHN |
ZU-EX11135 |
1 |
19.00 |
5424********1805 |
624616 |
06/11/13 |
| OCON, JUAN |
ZU-EX11341 |
1 |
19.00 |
5147********7496 |
084033 |
06/11/13 |
| OCON, MIGUEL |
ZU-EX11227 |
1 |
19.00 |
4833********2472 |
044009 |
06/11/13 |
| OSKO, LORRIN |
ZU-103725 |
1 |
19.00 |
4037********5720 |
801104 |
06/11/13 |
| PAOLI, KEVIN |
ZU-EX11086 |
1 |
19.00 |
3731*******6001 |
126683 |
06/11/13 |
| PARKIN, CHRISTIAN |
ZU-EX11338 |
1 |
19.00 |
5262********4251 |
200639 |
06/11/13 |
| PEREZ, ROXANA |
ZU-EX11370 |
1 |
19.00 |
4347********1342 |
024009 |
06/11/13 |
| PERKINS, SARA |
ZU-EX11494 |
1 |
57.00 |
4744********2251 |
114306 |
06/11/13 |
| PIERRE, ANTONIO |
ZU-EX11320 |
1 |
19.00 |
5424********8645 |
624645 |
06/11/13 |
| POSADA, MARTIN |
ZU-103632 |
1 |
19.00 |
5146********8721 |
CD79C8 |
06/11/13 |
| POTTINGER, LAURA |
ZU-EX11235 |
1 |
19.00 |
4139********7180 |
031233 |
06/11/13 |
| PURDY, KEVIN |
ZU-EX10351 |
1 |
19.00 |
4744********6632 |
194607 |
06/11/13 |
| RAZZINO, FRANK |
ZU-EX11314 |
1 |
19.00 |
4430********2704 |
005656 |
06/11/13 |
| REIST, MATTHEW |
ZU-103541 |
1 |
19.00 |
4060********2806 |
044009 |
06/11/13 |
| RESCH, THOMAS |
ZU-EX11382 |
1 |
19.00 |
5429********1077 |
701810 |
06/11/13 |
| RICHTER, KURT |
ZU-EX10072 |
1 |
19.00 |
4427********9302 |
309003 |
06/11/13 |
| ROBERTSON, ANDREW |
ZU-EX10332 |
1 |
19.00 |
4266********2879 |
01025C |
06/11/13 |
| RODRIGUEZ, DAVID |
ZU-EX10180 |
1 |
19.00 |
4479********1653 |
091315 |
06/11/13 |
| ROYSDON, HOLLY |
ZU-103569 |
1 |
19.00 |
4479********1235 |
091317 |
06/11/13 |
| RUIZ, JONATHAN |
ZU-303167 |
1 |
19.00 |
5454********6740 |
911798 |
06/11/13 |
| RUIZ, MARIBEL |
ZU-EX11221 |
1 |
38.00 |
4782********9866 |
044009 |
06/11/13 |
| RUSSELL, SUSANNE |
ZU-EX11346 |
1 |
19.00 |
4867********6789 |
034009 |
06/11/13 |
| SAMPILLAR, JOHN |
ZU-103556 |
1 |
19.00 |
4744********1688 |
164805 |
06/11/13 |
| SIMMONS, DAWN |
ZU-EX11309 |
1 |
19.00 |
4355********8906 |
138071 |
06/11/13 |
| SOLIS, RICARDO |
ZU-103615 |
1 |
19.00 |
4060********2181 |
034009 |
06/11/13 |
| SORENSON, RACHEL |
ZU-EX10345 |
1 |
19.00 |
5121********1026 |
01100B |
06/11/13 |
| SOSNOWSKI, JENNIFER |
ZU-EX11501 |
1 |
19.00 |
5424********4655 |
59155P |
06/11/13 |
| STEES, JOE |
ZU-303636 |
1 |
19.00 |
5459********8364 |
084034 |
06/11/13 |
| SUNDBERG, JULIE |
ZU-EX10275 |
1 |
19.00 |
5401********1378 |
01000P |
06/11/13 |
| SUTHERLAND, SHEA |
ZU-103669 |
1 |
19.00 |
4867********6269 |
034009 |
06/11/13 |
| SWITALSKI, ADAM |
ZU-EX10871 |
1 |
19.00 |
5424********7298 |
614170 |
06/11/13 |
| SZOS, ERIC |
ZU-EX10192 |
1 |
19.00 |
4352********2277 |
009521 |
06/11/13 |
| THIELKING, DANIELLE |
ZU-EX11297 |
1 |
19.00 |
4430********3320 |
005665 |
06/11/13 |
| THOMAS, TARA |
ZU-EX10075 |
1 |
19.00 |
4427********1872 |
034009 |
06/11/13 |
| TOVAR, ISABEL |
ZU-103599 |
1 |
76.00 |
4063********3373 |
687528 |
06/11/13 |
| TRINIDAD, TERESA |
ZU-EX11367 |
1 |
19.00 |
4120********1870 |
011728 |
06/11/13 |
| VALERIO, FRANK |
ZU-EX11306 |
1 |
19.00 |
5275********1848 |
114405 |
06/11/13 |
| VANDER LINDE, WYATT |
ZU-EX10757 |
1 |
19.00 |
4718********5005 |
083956 |
06/11/13 |
| VILCHES, JACOB |
ZU-EX10334 |
1 |
38.00 |
5454********4442 |
911793 |
06/11/13 |
| VILLAGOMEZ, MANUEL |
ZU-303818 |
1 |
19.00 |
5424********3175 |
614187 |
06/11/13 |
| VOIRIN, TRICIA |
ZU-EX11333 |
1 |
38.00 |
5491********0600 |
01162B |
06/11/13 |
| WELLER, CHRISTOPHER |
ZU-103650 |
1 |
19.00 |
4311********3039 |
011726 |
06/11/13 |
| WHITE, STEFAN |
ZU-EX10940 |
1 |
19.00 |
4919********8448 |
084035 |
06/11/13 |
| WILSON, LISA |
ZU-EX10258 |
1 |
38.00 |
4806********5112 |
000155 |
06/11/13 |
| WONDRAK, GARY |
ZU-EX10091 |
1 |
19.00 |
4352********3580 |
009869 |
06/11/13 |
| WYNDETT, DAVID |
ZU-EX11336 |
1 |
19.00 |
4782********4526 |
034009 |
06/11/13 |
| YATES, KYLE |
ZU-EX11302 |
1 |
19.00 |
4430********8499 |
005534 |
06/11/13 |
| YELM, JASON |
ZU-103533 |
1 |
76.00 |
4430********2428 |
005680 |
06/11/13 |
| YOUNG, PAMELA |
ZU-EX11237 |
1 |
38.00 |
5467********2823 |
00996B |
06/11/13 |
| ZAFIRATOS, AMY |
ZU-EX11284 |
1 |
19.00 |
5466********1181 |
59127Z |
06/11/13 |
| ZAJAC, RHONDA |
ZU-EX10039 |
1 |
19.00 |
5454********3283 |
911800 |
06/11/13 |
| ZAWACKI, TRINA |
ZU-EX11076 |
1 |
38.00 |
5459********2237 |
084035 |
06/11/13 |
| ZEITZ, MATTHEW |
ZU-EX11369 |
1 |
19.00 |
5454********5580 |
911795 |
06/11/13 |
| ZEPEDA, JAZMIN |
ZU-EX11209 |
1 |
19.00 |
4236********3393 |
632665 |
06/11/13 |
| ZIMMERMAN, SARAH |
ZU-EX11395 |
1 |
19.00 |
4782********8490 |
034009 |
06/11/13 |
| ZURN, PAUL |
ZU-EX10346 |
1 |
19.00 |
4313********7034 |
045019 |
06/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 51 |
MasterCard |
1292.95 |
| 93 |
Visa |
2128.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3458.95 |