Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GABRIELLA |
6U-643574579 |
1 |
43.50 |
4465********8111 |
001026 |
07/01/14 |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
001200 |
07/01/14 |
| ALYAS, MELISSA |
6U-505281343 |
1 |
33.00 |
4342********2515 |
735756 |
07/01/14 |
| ANZORE, ANA |
6U-001332 |
1 |
83.49 |
4388********8947 |
00075C |
07/01/14 |
| ARELLANO, JUDY |
6U-222321612 |
1 |
68.50 |
5403********5570 |
061001 |
07/01/14 |
| ARNBINSTER, SAMANTHA |
6U-946723587 |
1 |
68.50 |
4153********8746 |
040936 |
07/01/14 |
| ASPILLAGA, MARY |
6U-700884876 |
1 |
65.00 |
5102********8992 |
910318 |
07/01/14 |
| BAILEY, DENISE |
6U-996839772 |
1 |
68.50 |
4833********8293 |
021007 |
07/01/14 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5409********8930 |
584499 |
07/01/14 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5409********8930 |
649978 |
07/01/14 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
15.00 |
4147********9972 |
00064C |
07/01/14 |
| BERG, JULIANNE |
6U-798404820 |
1 |
68.50 |
4147********8141 |
00054C |
07/01/14 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
666978 |
07/01/14 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
00036G |
07/01/14 |
| BISGAARD, ROBIN |
6U-655354529 |
1 |
68.50 |
4347********7955 |
011007 |
07/01/14 |
| BROEK, BARACK |
6U-567233153 |
1 |
65.00 |
4342********8863 |
580353 |
07/01/14 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
5378********5398 |
000733 |
07/01/14 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********4453 |
EJ8QR9 |
07/01/14 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
171900 |
07/01/14 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
666991 |
07/01/14 |
| CABRERA, MARIBEL |
6U-362643718 |
1 |
65.00 |
5178********6740 |
00060Z |
07/01/14 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
061002 |
07/01/14 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
040936 |
07/01/14 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.00 |
4342********7252 |
850617 |
07/01/14 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
00088A |
07/01/14 |
| CERCOS, NICOLE |
6U-000103 |
1 |
65.00 |
4868********0410 |
00085B |
07/01/14 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T6046Z |
07/01/14 |
| CHESTER, LORRAINE |
6U-138378775 |
1 |
63.49 |
4833********5892 |
021007 |
07/01/14 |
| CHICAS, MARIA |
6U-961323253 |
1 |
65.00 |
4217********8792 |
141406 |
07/01/14 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
040937 |
07/01/14 |
| CLOVER, ROBIN |
6U-721330966 |
1 |
73.49 |
5491********2358 |
00101P |
07/01/14 |
| CORDOVA, TANIA |
6U-40727336 |
1 |
53.50 |
4342********0179 |
807817 |
07/01/14 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********0554 |
011007 |
07/01/14 |
| CREMENDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********5658 |
011007 |
07/01/14 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
042938 |
07/01/14 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
534800 |
07/01/14 |
| DEMARTINI, TINA |
6U-502273591 |
1 |
53.50 |
4153********6265 |
040937 |
07/01/14 |
| DOLCINI, BELLA |
6U-002502 |
1 |
53.50 |
4833********3205 |
021007 |
07/01/14 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******2008 |
181554 |
07/01/14 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4676********0407 |
001458 |
07/01/14 |
| ELLIS, TRISH |
6U-001258 |
1 |
63.49 |
5396********7428 |
T06048 |
07/01/14 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
735754 |
07/01/14 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
68.50 |
4342********9006 |
807816 |
07/01/14 |
| EVANS, BONNIE |
6U-001538 |
1 |
50.00 |
4401********1377 |
061002 |
07/01/14 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
109120 |
07/01/14 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********7775 |
040936 |
07/01/14 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
021007 |
07/01/14 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********7683 |
011007 |
07/01/14 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********5287 |
040936 |
07/01/14 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4815********2699 |
151906 |
07/01/14 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4815********2699 |
151906 |
07/01/14 |
| GISLER, HOLLY |
6U-346788185 |
1 |
43.50 |
4342********7419 |
695601 |
07/01/14 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00109P |
07/01/14 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
078636 |
07/01/14 |
| HALLIGAN, KATHY |
6U-609884950 |
1 |
68.50 |
5528********9757 |
00073G |
07/01/14 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1969 |
021007 |
07/01/14 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********8553 |
040936 |
07/01/14 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9716 |
015010 |
07/01/14 |
| HASLUP, ROY |
6U-398293485 |
1 |
33.50 |
4342********7557 |
734613 |
07/01/14 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4147********8264 |
015003 |
07/01/14 |
| HOBURG, KELLEN |
6U-73360321 |
1 |
68.50 |
4815********1758 |
161002 |
07/01/14 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001233 |
07/01/14 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
601001 |
07/01/14 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******3000 |
165984 |
07/01/14 |
| HOPKINS, LISA |
6U-937011987 |
1 |
15.00 |
6011********1933 |
00103R |
07/01/14 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********1930 |
151005 |
07/01/14 |
| INTOSCHI, KATHY |
6U-226163533 |
1 |
58.50 |
4833********2700 |
011007 |
07/01/14 |
| JACQUEZ, ERIC |
6U-108653817 |
1 |
53.50 |
4342********7649 |
850620 |
07/01/14 |
| JACQUEZ, GINA |
6U-154657149 |
1 |
53.50 |
4342********7649 |
734618 |
07/01/14 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
00033G |
07/01/14 |
| JOYNER, ELLA |
6U-811749175 |
1 |
53.50 |
4153********6265 |
040937 |
07/01/14 |
| KEARNEY, EILEEN |
6U-359789822 |
1 |
68.50 |
4147********9193 |
015082 |
07/01/14 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
021007 |
07/01/14 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
5466********2579 |
49343P |
07/01/14 |
| KENNEDY, TAHNEE |
6U-577185054 |
1 |
58.50 |
4342********1119 |
582332 |
07/01/14 |
| KIMES, MORGAN |
6U-000660 |
1 |
33.50 |
4833********3491 |
011007 |
07/01/14 |
| KNOX, MEG |
6U-741652549 |
1 |
68.50 |
4465********4451 |
001039 |
07/01/14 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
040936 |
07/01/14 |
| MADDEN, JENNIFER |
6U-637720069 |
1 |
68.50 |
5444********5490 |
321789 |
07/01/14 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
666985 |
07/01/14 |
| MARKOVICH, RON |
6U-420769005 |
1 |
68.50 |
3725*******1017 |
123844 |
07/01/14 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
68.50 |
4153********3505 |
040936 |
07/01/14 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
040936 |
07/01/14 |
| MCNAUGHTON, JILL |
6U-911076713 |
1 |
58.50 |
4153********4873 |
040936 |
07/01/14 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
33.50 |
5465********1499 |
H64416 |
07/01/14 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
011007 |
07/01/14 |
| MIKA, ORA BETH |
6U-252659064 |
1 |
65.00 |
4815********5328 |
181604 |
07/01/14 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
80.94 |
5490********6861 |
01500Z |
07/01/14 |
| MOLLER, SHELLEY |
6U-401995747 |
1 |
65.00 |
3772*******2004 |
126789 |
07/01/14 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
040937 |
07/01/14 |
| MORROW, ROXY |
6U-001416 |
1 |
53.50 |
4306********1410 |
001241 |
07/01/14 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001190 |
07/01/14 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2314 |
021007 |
07/01/14 |
| NILSSON, ANNE |
6U-174024412 |
1 |
68.50 |
4833********6793 |
021007 |
07/01/14 |
| OBRIEN, ERIN |
6U-445557224 |
1 |
68.50 |
4342********3804 |
695610 |
07/01/14 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
00048C |
07/01/14 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
72.50 |
4833********5203 |
021007 |
07/01/14 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001193 |
07/01/14 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********0332 |
021007 |
07/01/14 |
| PIGNATARO, MONICA |
6U-714552027 |
1 |
33.50 |
4040********8623 |
061001 |
07/01/14 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
171004 |
07/01/14 |
| POWELL, JOY |
6U-810265825 |
1 |
68.50 |
4888********5616 |
015060 |
07/01/14 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
736946 |
07/01/14 |
| REITER, SHANNON |
6U-291425109 |
1 |
68.50 |
5362********4365 |
593687 |
07/01/14 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
68.50 |
4803********5383 |
450918 |
07/01/14 |
| ROLAND, EMILY |
6U-285028530 |
1 |
58.50 |
4470********4072 |
061002 |
07/01/14 |
| ROWSELL, SUZIE |
6U-000131 |
1 |
65.00 |
4411********9590 |
021007 |
07/01/14 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
534799 |
07/01/14 |
| RYAN, ROBERTS |
6U-731056759 |
1 |
68.50 |
5573********7497 |
021401 |
07/01/14 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********6040 |
00120P |
07/01/14 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
736567 |
07/01/14 |
| SOUZA, HAILEY |
6U-869925175 |
1 |
48.50 |
4342********9757 |
778176 |
07/01/14 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
833450 |
07/01/14 |
| SULLIVAN, CARLY |
6U-639630830 |
1 |
43.50 |
4342********9757 |
936641 |
07/01/14 |
| SWEGLE, TERRY |
6U-579688678 |
1 |
63.49 |
4266********1847 |
00077B |
07/01/14 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********1246 |
00060C |
07/01/14 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
011007 |
07/01/14 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
131706 |
07/01/14 |
| VALDEZ, RAQUEL |
6U-331080435 |
1 |
73.49 |
4465********7557 |
001232 |
07/01/14 |
| VELASCO, SASHA |
6U-85248462 |
1 |
33.50 |
5491********0547 |
00124B |
07/01/14 |
| WHITE, BETH |
6U-001831 |
1 |
53.50 |
4153********4981 |
040937 |
07/01/14 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
011007 |
07/01/14 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
5378********5398 |
000544 |
07/01/14 |
| WOLFF, BOBBI |
6U-001638 |
1 |
63.49 |
4815********6536 |
191508 |
07/01/14 |
| WOODCOCK, JOSEPH |
6U-674162319 |
1 |
92.49 |
3772*******1004 |
146429 |
07/01/14 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1515 |
011007 |
07/01/14 |
| ZIPSIN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
734865 |
07/01/14 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
472.48 |
| 23 |
MasterCard |
1461.87 |
| 96 |
Visa |
5873.20 |
| 2 |
Discover |
83.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7891.05 |