Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALYAS, MELISSA |
6U-505281343 |
1 |
33.00 |
4342********7324 |
182000 |
03/01/14 |
| ANZORE, ANA |
6U-001332 |
1 |
83.49 |
4388********8488 |
03346C |
03/01/14 |
| ARELLANO, JUDY |
6U-222321612 |
1 |
68.50 |
5403********5570 |
071444 |
03/01/14 |
| BAILEY, DENISE |
6U-996839772 |
1 |
68.50 |
4833********8293 |
051408 |
03/01/14 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5409********8930 |
982347 |
03/01/14 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5409********8930 |
407851 |
03/01/14 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
83.49 |
4147********9972 |
03341C |
03/01/14 |
| BERG, JULIANNE |
6U-798404820 |
1 |
68.50 |
4147********8141 |
03382D |
03/01/14 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
436259 |
03/01/14 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
03340G |
03/01/14 |
| BISGAARD, ROBIN |
6U-655354529 |
1 |
68.50 |
4347********7955 |
051408 |
03/01/14 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********4453 |
MKFT7T |
03/01/14 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
191242 |
03/01/14 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
311125 |
03/01/14 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
033046 |
03/01/14 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
071445 |
03/01/14 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
051425 |
03/01/14 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
406398 |
03/01/14 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
03392A |
03/01/14 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T6179Z |
03/01/14 |
| CHESTER, LORRAINE |
6U-138378775 |
1 |
63.49 |
4833********5892 |
041408 |
03/01/14 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
051424 |
03/01/14 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********0554 |
041408 |
03/01/14 |
| COUNTOURIOTIS, MEGAN |
6U-822689962 |
1 |
83.49 |
5403********0041 |
967530 |
03/01/14 |
| CREMENDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********3699 |
051408 |
03/01/14 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
026939 |
03/01/14 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4833********6115 |
051408 |
03/01/14 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
405537 |
03/01/14 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******2008 |
184477 |
03/01/14 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4676********0407 |
001123 |
03/01/14 |
| EDWARDS, VICKIE |
6U-166786632 |
1 |
94.78 |
4153********7485 |
051424 |
03/01/14 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
307910 |
03/01/14 |
| ERMSHART, CYNTHIA |
6U-740934595 |
1 |
68.50 |
4342********6780 |
030570 |
03/01/14 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
141848 |
03/01/14 |
| FONTAN, LAURA |
6U-631799834 |
1 |
83.49 |
4833********0960 |
041408 |
03/01/14 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4210********5671 |
018886 |
03/01/14 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********5287 |
051424 |
03/01/14 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4217********1591 |
141644 |
03/01/14 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4217********1591 |
141644 |
03/01/14 |
| GISLER, HOLLY |
6U-346788185 |
1 |
48.50 |
4342********7419 |
030571 |
03/01/14 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00128P |
03/01/14 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
941685 |
03/01/14 |
| GUTIERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4313********5706 |
015487 |
03/01/14 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1969 |
051408 |
03/01/14 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********8553 |
051424 |
03/01/14 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9460 |
015481 |
03/01/14 |
| HASLUP, KRISTEN ROY |
6U-398293485 |
1 |
33.50 |
4342********2077 |
438262 |
03/01/14 |
| HOBURG, KELLEN |
6U-73360321 |
1 |
68.50 |
4815********8323 |
101647 |
03/01/14 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
701041 |
03/01/14 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******3000 |
121406 |
03/01/14 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********4441 |
121345 |
03/01/14 |
| INTOSCHI, KATHY |
6U-226163533 |
1 |
53.50 |
4833********2700 |
041408 |
03/01/14 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
03338G |
03/01/14 |
| KEARNEY, EILEEN |
6U-359789822 |
1 |
68.50 |
4147********9193 |
015455 |
03/01/14 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
051408 |
03/01/14 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
5466********2579 |
06415P |
03/01/14 |
| KILKER, DENISE |
6U-866164634 |
1 |
33.50 |
4401********6740 |
071446 |
03/01/14 |
| KIMES, MORGAN |
6U-000660 |
1 |
33.50 |
4833********3704 |
051408 |
03/01/14 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
68.50 |
4153********3505 |
051424 |
03/01/14 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
33.50 |
5465********1499 |
H74861 |
03/01/14 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
051408 |
03/01/14 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
01547Z |
03/01/14 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
051424 |
03/01/14 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********3440 |
306147 |
03/01/14 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2314 |
051408 |
03/01/14 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
103.49 |
4815********6210 |
181642 |
03/01/14 |
| NILSSON, ANNE |
6U-174024412 |
1 |
58.50 |
4833********6793 |
061408 |
03/01/14 |
| OLDFIELD, DENISE |
6U-668433214 |
1 |
83.49 |
5105********4779 |
051500 |
03/01/14 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********1074 |
03365C |
03/01/14 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
72.50 |
4833********5203 |
041408 |
03/01/14 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001662 |
03/01/14 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
146.98 |
4411********0332 |
051408 |
03/01/14 |
| PIGNATARO, MONICA |
6U-714552027 |
1 |
33.50 |
4040********8623 |
071444 |
03/01/14 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
151541 |
03/01/14 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
436951 |
03/01/14 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
62.50 |
4803********5383 |
126369 |
03/01/14 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
436260 |
03/01/14 |
| SHERE, DAY |
6U-182186317 |
1 |
103.49 |
4733********5287 |
051425 |
03/01/14 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
406400 |
03/01/14 |
| SWEGLE, TERRY |
6U-579688678 |
1 |
63.49 |
4266********1847 |
03347B |
03/01/14 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********1246 |
03338C |
03/01/14 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
171947 |
03/01/14 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
051408 |
03/01/14 |
| VELASCO, SASHA |
6U-85248462 |
1 |
33.50 |
5491********0547 |
00167B |
03/01/14 |
| WARNER, LISA |
6U-472029977 |
1 |
33.50 |
4153********7248 |
051424 |
03/01/14 |
| WHITE, BETH |
6U-001831 |
1 |
53.50 |
4153********4981 |
051424 |
03/01/14 |
| WHITE, DEIDRA |
6U-001625 |
1 |
58.50 |
4053********8475 |
001929 |
03/01/14 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
051408 |
03/01/14 |
| WOLFF, BOBBI |
6U-001638 |
1 |
53.50 |
4815********3617 |
191045 |
03/01/14 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2302 |
886324 |
03/01/14 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********3699 |
041408 |
03/01/14 |
| ZIPSIN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
181998 |
03/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.49 |
| 14 |
MasterCard |
886.43 |
| 74 |
Visa |
4862.96 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6064.38 |