Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GABRIELLA |
6U-643574579 |
1 |
43.50 |
4465********8111 |
001389 |
06/01/14 |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
001436 |
06/01/14 |
| ALYAS, MELISSA |
6U-505281343 |
1 |
33.00 |
4342********2515 |
139169 |
06/01/14 |
| ANZORE, ANA |
6U-001332 |
1 |
83.49 |
4388********8947 |
09494C |
06/01/14 |
| ARELLANO, JUDY |
6U-222321612 |
1 |
68.50 |
5403********5570 |
070317 |
06/01/14 |
| BAILEY, DENISE |
6U-996839772 |
1 |
68.50 |
4833********8293 |
060308 |
06/01/14 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5409********8930 |
572632 |
06/01/14 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5409********8930 |
572588 |
06/01/14 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
18.50 |
4147********9972 |
09494C |
06/01/14 |
| BERG, JULIANNE |
6U-798404820 |
1 |
68.50 |
4147********8141 |
09539C |
06/01/14 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
252308 |
06/01/14 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
09488G |
06/01/14 |
| BISGAARD, ROBIN |
6U-655354529 |
1 |
68.50 |
4347********7955 |
060308 |
06/01/14 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
83.49 |
4815********0840 |
170038 |
06/01/14 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********4453 |
C3M375 |
06/01/14 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
150234 |
06/01/14 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
164487 |
06/01/14 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
070316 |
06/01/14 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
050253 |
06/01/14 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
09538A |
06/01/14 |
| CERCOS, NICOLE |
6U-000103 |
1 |
65.00 |
4868********0410 |
09549B |
06/01/14 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T0502Z |
06/01/14 |
| CHESTER, LORRAINE |
6U-138378775 |
1 |
63.49 |
4833********5892 |
070308 |
06/01/14 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
050252 |
06/01/14 |
| CLOVER, ROBIN |
6U-721330966 |
1 |
73.49 |
5491********2358 |
00141P |
06/01/14 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********0554 |
060308 |
06/01/14 |
| CREMENDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********5658 |
070308 |
06/01/14 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
023385 |
06/01/14 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
325144 |
06/01/14 |
| DEMARTINI, TINA |
6U-502273591 |
1 |
53.50 |
4153********6265 |
050252 |
06/01/14 |
| DOLCINI, BELLA |
6U-002502 |
1 |
53.50 |
4833********3205 |
070308 |
06/01/14 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******2008 |
160608 |
06/01/14 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4676********0407 |
001204 |
06/01/14 |
| ELLIS, TRISH |
6U-001258 |
1 |
63.49 |
5396********7428 |
T00500 |
06/01/14 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
252310 |
06/01/14 |
| EVANS, BONNIE |
6U-001538 |
1 |
50.00 |
4401********1377 |
070317 |
06/01/14 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.49 |
5178********1678 |
09525Z |
06/01/14 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
164528 |
06/01/14 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********7775 |
050252 |
06/01/14 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********7683 |
070308 |
06/01/14 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********5287 |
050253 |
06/01/14 |
| FREITAS, TAMI |
6U-421342561 |
1 |
208.47 |
4815********2699 |
150634 |
06/01/14 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00192P |
06/01/14 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
217294 |
06/01/14 |
| HALLIGAN, KATHY |
6U-609884950 |
1 |
68.50 |
5528********9757 |
09550G |
06/01/14 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1969 |
070308 |
06/01/14 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9716 |
005323 |
06/01/14 |
| HARTMANN, ALEXANDRA |
6U-931011106 |
1 |
58.50 |
4815********5897 |
160533 |
06/01/14 |
| HASLUP, ROY |
6U-398293485 |
1 |
33.50 |
4342********7557 |
325143 |
06/01/14 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4147********8264 |
005354 |
06/01/14 |
| HENDRICKS, KEN |
6U-674362568 |
1 |
68.50 |
4147********7840 |
09563C |
06/01/14 |
| HOBURG, KELLEN |
6U-73360321 |
1 |
68.50 |
4815********1758 |
150439 |
06/01/14 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001407 |
06/01/14 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
701030 |
06/01/14 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******3000 |
139784 |
06/01/14 |
| HOPKINS, LISA |
6U-937011987 |
1 |
68.50 |
6011********1933 |
00171R |
06/01/14 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********1930 |
160834 |
06/01/14 |
| INTOSCHI, KATHY |
6U-226163533 |
1 |
58.50 |
4833********2700 |
070308 |
06/01/14 |
| JACQUEZ, ERIC |
6U-108653817 |
1 |
53.50 |
4342********7649 |
082618 |
06/01/14 |
| JACQUEZ, GINA |
6U-154657149 |
1 |
53.50 |
4342********7649 |
193805 |
06/01/14 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
09513G |
06/01/14 |
| JOYNER, ELLA |
6U-811749175 |
1 |
53.50 |
4153********6265 |
050253 |
06/01/14 |
| KEARNEY, EILEEN |
6U-359789822 |
1 |
68.50 |
4147********9193 |
005357 |
06/01/14 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
080308 |
06/01/14 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
5466********2579 |
95515P |
06/01/14 |
| KENNEDY, TAHNEE |
6U-577185054 |
1 |
58.50 |
4342********1119 |
421811 |
06/01/14 |
| KIMES, MORGAN |
6U-000660 |
1 |
33.50 |
4833********3491 |
070308 |
06/01/14 |
| KNOX, MEG |
6U-741652549 |
1 |
68.50 |
4465********4451 |
001354 |
06/01/14 |
| LIPPS, TIM |
6U-188985478 |
1 |
53.50 |
4833********3205 |
070308 |
06/01/14 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
050252 |
06/01/14 |
| MADDEN, JENNIFER |
6U-637720069 |
1 |
68.50 |
5444********5490 |
547729 |
06/01/14 |
| MANOS, MORGAN |
6U-695509746 |
1 |
68.50 |
4342********0107 |
193810 |
06/01/14 |
| MARKOVICH, RON |
6U-420769005 |
1 |
68.50 |
3725*******1017 |
144155 |
06/01/14 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
68.50 |
4153********3505 |
050254 |
06/01/14 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
050252 |
06/01/14 |
| MCNAUGHTON, JILL |
6U-911076713 |
1 |
58.50 |
4153********4873 |
050253 |
06/01/14 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
33.50 |
5465********1499 |
H73733 |
06/01/14 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
070308 |
06/01/14 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
00532Z |
06/01/14 |
| MOLLER, SHELLEY |
6U-401995747 |
1 |
65.00 |
3772*******2004 |
154508 |
06/01/14 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
050253 |
06/01/14 |
| MORROW, ROXY |
6U-001416 |
1 |
53.50 |
4306********1410 |
001443 |
06/01/14 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001345 |
06/01/14 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2314 |
070308 |
06/01/14 |
| NILSSON, ANNE |
6U-174024412 |
1 |
68.50 |
4833********6793 |
070308 |
06/01/14 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
09512C |
06/01/14 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
72.50 |
4833********5203 |
060308 |
06/01/14 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001423 |
06/01/14 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********0332 |
070308 |
06/01/14 |
| PIGNATARO, MONICA |
6U-714552027 |
1 |
33.50 |
4040********8623 |
070317 |
06/01/14 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
130536 |
06/01/14 |
| POWELL, JOY |
6U-810265825 |
1 |
68.50 |
4888********5616 |
005325 |
06/01/14 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
193806 |
06/01/14 |
| REITER, SHANNON |
6U-291425109 |
1 |
68.50 |
5362********4365 |
268371 |
06/01/14 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
63.49 |
4803********5383 |
449595 |
06/01/14 |
| ROLAND, EMILY |
6U-285028530 |
1 |
58.50 |
4470********4072 |
070317 |
06/01/14 |
| ROWSELL, SUZIE |
6U-000131 |
1 |
65.00 |
4411********9590 |
060308 |
06/01/14 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
423626 |
06/01/14 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
058939 |
06/01/14 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********6040 |
00138P |
06/01/14 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
138853 |
06/01/14 |
| SOUZA, HAILEY |
6U-869925175 |
1 |
48.50 |
4342********9757 |
422568 |
06/01/14 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
002008 |
06/01/14 |
| SULLIVAN, CARLY |
6U-639630830 |
1 |
43.50 |
4342********9757 |
420943 |
06/01/14 |
| SWEGLE, TERRY |
6U-579688678 |
1 |
63.49 |
4266********1847 |
09495B |
06/01/14 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********1246 |
09514C |
06/01/14 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
060308 |
06/01/14 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
120532 |
06/01/14 |
| VALDEZ, RAQUEL |
6U-331080435 |
1 |
73.49 |
4465********7557 |
001406 |
06/01/14 |
| VELASCO, SASHA |
6U-85248462 |
1 |
33.50 |
5491********0547 |
00139B |
06/01/14 |
| WARNER, LISA |
6U-472029977 |
1 |
33.50 |
4153********7248 |
050253 |
06/01/14 |
| WELLIVER, LEANN |
6U-297436751 |
1 |
83.49 |
4815********1729 |
110833 |
06/01/14 |
| WHITE, BETH |
6U-001831 |
1 |
53.50 |
4153********4981 |
050253 |
06/01/14 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
080308 |
06/01/14 |
| WOLFF, BOBBI |
6U-001638 |
1 |
126.98 |
4815********6536 |
130430 |
06/01/14 |
| WOMACK, KASSIE |
6U-986637994 |
1 |
59.99 |
4342********4947 |
420946 |
06/01/14 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1515 |
070308 |
06/01/14 |
| ZIPSIN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
420944 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
379.99 |
| 20 |
MasterCard |
1287.41 |
| 91 |
Visa |
5786.65 |
| 2 |
Discover |
137.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7591.05 |