02/02/2014
15:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANZORE, ANA 6U-001332 1 83.49 4388********8488 00115C 02/02/14
BANASZAK, JENNIFER 6U-001040 1 32.00 5409********8930 718836 02/02/14
BANASZAK, RON 6U-002399 1 32.00 5409********8930 718840 02/02/14
BASEHEART, PATTI 6U-86290845 1 83.49 4147********9972 00086C 02/02/14
BERGERON, MICHELE 6U-940241431 1 83.49 4342********6292 876856 02/02/14
BILLINGS, KATHLEEN 6U-376436996 1 83.49 4246********7868 00080G 02/02/14
BISGAARD, ROBIN 6U-655354529 1 68.50 4347********9939 022016 02/02/14
BRACKNEY, KATIE 6U-699396188 1 63.49 4282********1846 022016 02/02/14
BUSEKIST, MARSHA 6U-624592212 1 58.50 4217********9639 192903 02/02/14
BUTLER, ELIZABETH 6U-002599 1 53.50 4342********5071 921687 02/02/14
CARLSON, PAIGE 6U-001843 1 53.50 4868********2001 550035 02/02/14
CARTER, CATHY 6U-001600 1 53.50 5403********3137 152002 02/02/14
CASAZZA, JANNA 6U-000845 1 73.49 4153********8860 031943 02/02/14
CASTELLANOS, ZABATIEL 6U-001730 1 53.50 4342********7037 746102 02/02/14
CATT, AMANDA 6U-223954723 1 83.49 4862********6612 00126A 02/02/14
CERESA, TRACE 6U-001177 1 73.49 5523********8361 T9019Z 02/02/14
CLINE, SAMANTHA 6U-444946831 1 63.50 4153********8111 031943 02/02/14
CLOVER, ROBIN 6U-721330966 1 63.49 4153********2772 031942 02/02/14
COUNTOURIOTIS, MEGAN 6U-822689962 1 83.49 5403********0041 610253 02/02/14
CREMENDIS, MEGHAN 6U-556199128 1 62.50 4833********3699 022016 02/02/14
CRESCI, SHANNON 6U-000438 1 73.49 5461********5875 043253 02/02/14
CROWLEY, AUDREA 6U-266069005 1 79.00 4264********9168 025091 02/02/14
DAVIS, DONNA 6U-880590248 1 45.00 4833********6115 022016 02/02/14
DECKER, JOANIE 6U-000993 1 73.49 4342********3841 549353 02/02/14
EARNEST-PAYTE, NICOLE 6U-613690049 1 82.50 3772*******2008 123824 02/02/14
EDDINGS, GREG 6U-000144 1 53.50 4695********1318 00100A 02/02/14
EDDY, CHRISTELLE 6U-567321772 1 83.49 5461********5581 001631 02/02/14
EDWARDS, VICKIE 6U-166786632 1 68.50 4153********7485 031942 02/02/14
ERICKSON, KATHLEEN 6U-355461135 1 83.49 4259********1541 649488 02/02/14
FAZEKAS, MARY 6U-40434230 1 83.49 3717*******7004 123428 02/02/14
FONTAN, LAURA 6U-631799834 1 83.49 4833********0960 022016 02/02/14
FRASER, JOHN 6U-711044472 1 73.49 4733********5287 031943 02/02/14
GISLER, HOLLY 6U-346788185 1 48.50 4342********7419 747036 02/02/14
GREGG, MOLLY 6U-718893343 1 63.49 4833********5921 022016 02/02/14
GRIMA, MARK 6U-000562 1 82.50 5581********6254 874568 02/02/14
HANSON, REILLY 6U-001524 1 45.00 4153********8553 031942 02/02/14
HARRIS, MIKE 6U-000234 1 73.49 4888********9460 025057 02/02/14
HASLUP, KRISTEN ROY 6U-398293485 1 33.50 4342********2077 747057 02/02/14
HAUCK, AARON 6U-001586 1 43.50 4147********2743 025011 02/02/14
HOFFMAN, RENEE 6U-57659962 1 48.50 4037********6058 512002 02/02/14
HONDA, PAMELA 6U-444279029 1 80.50 3732*******3000 197075 02/02/14
HUPPERT, MARY-LOUISE 6U-000420 1 83.49 4815********4441 112908 02/02/14
INTOSCHI, KATHY 6U-226163533 1 45.00 4833********2700 022016 02/02/14
JOHNSON, JOANIE 6U-001515 1 50.00 4246********4105 00082G 02/02/14
KEMP, ASHLEY 6U-887935200 1 79.00 4833********4728 022016 02/02/14
LONG, MATT 6U-307814166 1 33.50 4153********2772 031943 02/02/14
MEYERSON, NATALIA 6U-387055035 1 79.99 4833********0465 022016 02/02/14
MITCHELL, SABRINA 6U-000329 1 69.99 5490********6861 02505Z 02/02/14
MORETTI BROCKMA, NOREEN 6U-689628022 1 79.00 4153********3046 031942 02/02/14
MORRIS, DIANNE 6U-401205448 1 99.99 4342********3440 705773 02/02/14
MURPHY, ALAYA 6U-000497 1 48.50 4282********8994 032016 02/02/14
NEEDHAM, JESSICA 6U-371973462 1 103.49 4815********6210 182702 02/02/14
NILSSON, ANNE 6U-174024412 1 58.50 4833********6793 022016 02/02/14
OLDFIELD, DENISE 6U-668433214 1 83.49 5105********4779 032002 02/02/14
OROZCO, ODETTE 6U-234812396 1 83.49 4147********1074 00082C 02/02/14
POLLESEL, SUZANNE 6U-350736556 1 63.49 4815********3116 142604 02/02/14
PRESS, KARYN 6U-001453 1 59.99 4873********5726 746098 02/02/14
RODRIGUEZ, ANDREA 6U-002488 1 62.50 4803********5383 362935 02/02/14
RUDOMETKIN, CINDY 6U-001502 1 63.49 4342********2097 876852 02/02/14
SETTERLUND, BRAD 6U-002119 1 53.50 4778********2188 837992 02/02/14
SETTERLUND, DANA 6U-002118 1 28.50 4778********2188 837993 02/02/14
SHERE, DAY 6U-182186317 1 103.49 4733********5287 031943 02/02/14
SIKORA, KAREN 6U-000229 1 73.49 4737********3852 548315 02/02/14
SPRAGUE, RENE 6U-775757319 1 83.49 4239********5100 159825 02/02/14
TAPPERO, VICKY 6U-000035 1 53.49 4147********1246 00106C 02/02/14
TRAVE, VICKY 6U-000325 1 53.50 4815********8683 152206 02/02/14
VAN SLYKE, ALLI 6U-109325695 1 48.50 4282********3640 022016 02/02/14
WHITE, BETH 6U-001831 1 53.50 4153********4981 031943 02/02/14
WHITE, DEIDRA 6U-001625 1 55.00 4053********8475 002572 02/02/14
WILLS, KELLY 6U-776938052 1 68.50 4833********9414 032016 02/02/14
WOLFF, BOBBI 6U-001638 1 53.50 4815********3617 102001 02/02/14
YAMANOHA, TERESA 6U-543300002 1 103.49 4104********2302 800258 02/02/14
ZEIDLER, ASHLEY 6U-002040 1 68.50 4833********3699 012016 02/02/14
ZIPSIN, HANS 6U-002087 1 63.50 4342********7578 650801 02/02/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 246.49
10 MasterCard 667.44
61 Visa 4004.73
0 Discover 0.00
0 Other 0.00
     
    4918.66