Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZORE, ANA |
6U-001332 |
1 |
83.49 |
4388********8488 |
05267C |
01/01/14 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
83.49 |
4147********9972 |
05284C |
01/01/14 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
05282G |
01/01/14 |
| BRACKNEY, KATIE |
6U-699396188 |
1 |
63.49 |
4282********1846 |
022816 |
01/01/14 |
| BRIGGS, EMMA |
6U-259565807 |
1 |
60.00 |
4477********0340 |
015375 |
01/01/14 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
152489 |
01/01/14 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
047448 |
01/01/14 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
047447 |
01/01/14 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
032820 |
01/01/14 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
721967 |
01/01/14 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
05293A |
01/01/14 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
12.00 |
4153********8111 |
032820 |
01/01/14 |
| CLOVER, ROBIN |
6U-721330966 |
1 |
63.49 |
4153********2772 |
032820 |
01/01/14 |
| CROWLEY, AUDREA |
6U-266069005 |
1 |
79.00 |
4264********9168 |
025815 |
01/01/14 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4833********6115 |
012816 |
01/01/14 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
778023 |
01/01/14 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
05287C |
01/01/14 |
| EDDY, CHRISTELLE |
6U-567321772 |
1 |
83.49 |
4640********5581 |
05276B |
01/01/14 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
665143 |
01/01/14 |
| EVANS, BONNIE |
6U-001538 |
1 |
63.49 |
4401********5544 |
052841 |
01/01/14 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.49 |
4833********6161 |
022816 |
01/01/14 |
| FONTAN, LAURA |
6U-631799834 |
1 |
83.49 |
4833********0960 |
022816 |
01/01/14 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********5287 |
032820 |
01/01/14 |
| GISLER, HOLLY |
6U-346788185 |
1 |
48.50 |
4342********7419 |
078459 |
01/01/14 |
| GREGG, MOLLY |
6U-718893343 |
1 |
83.49 |
4833********5921 |
022816 |
01/01/14 |
| HALE, CAROLINE |
6U-95226424 |
1 |
83.49 |
4833********1323 |
022816 |
01/01/14 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1045 |
012816 |
01/01/14 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
032820 |
01/01/14 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9460 |
025890 |
01/01/14 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
511082 |
01/01/14 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********4441 |
182782 |
01/01/14 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
05261G |
01/01/14 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
022816 |
01/01/14 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
664167 |
01/01/14 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2772 |
032820 |
01/01/14 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********3440 |
950642 |
01/01/14 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4282********8994 |
012816 |
01/01/14 |
| MURPHY, JODI |
6U-178155139 |
1 |
59.99 |
4342********4029 |
919448 |
01/01/14 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
103.49 |
4815********6210 |
142481 |
01/01/14 |
| NILSSON, ANNE |
6U-174024412 |
1 |
58.50 |
4833********6793 |
012816 |
01/01/14 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********1074 |
05269C |
01/01/14 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
43.50 |
4833********2917 |
022816 |
01/01/14 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001469 |
01/01/14 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********5564 |
022816 |
01/01/14 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
172283 |
01/01/14 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
993239 |
01/01/14 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
62.50 |
4803********5383 |
611731 |
01/01/14 |
| ROWSELL, SUZIE |
6U-000131 |
1 |
3.50 |
4411********9590 |
022816 |
01/01/14 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
721974 |
01/01/14 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
83.49 |
4147********5906 |
246396 |
01/01/14 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
447074 |
01/01/14 |
| SETTERLUND, DANA |
6U-002118 |
1 |
28.50 |
4693********2336 |
447073 |
01/01/14 |
| SHERE, DAY |
6U-182186317 |
1 |
103.49 |
4733********5287 |
032819 |
01/01/14 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
750142 |
01/01/14 |
| SITTON, SIERRA |
6U-561066084 |
1 |
58.50 |
4264********5388 |
025846 |
01/01/14 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
292961 |
01/01/14 |
| TAPPERO, VICKY |
6U-000035 |
1 |
64.44 |
4147********1246 |
05293C |
01/01/14 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4815********8683 |
112280 |
01/01/14 |
| VALIM, ALICIA |
6U-13015392 |
1 |
63.50 |
4833********5522 |
012816 |
01/01/14 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
022816 |
01/01/14 |
| WELLIVER, LEANN |
6U-297436751 |
1 |
83.49 |
4815********7278 |
102382 |
01/01/14 |
| WHITE, BETH |
6U-001831 |
1 |
53.50 |
4153********4981 |
032820 |
01/01/14 |
| WOLFF, BOBBI |
6U-001638 |
1 |
53.50 |
4815********3617 |
142588 |
01/01/14 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2302 |
698305 |
01/01/14 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4833********3699 |
012816 |
01/01/14 |
| ZIPSIN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
878573 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 66 |
Visa |
4337.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4337.60 |