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 |
| |
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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 |