Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GABRIELLA |
6U-643574579 |
1 |
43.50 |
4465********8111 |
001274 |
08/01/14 |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
001278 |
08/01/14 |
| ALYAS, MELISSA |
6U-505281343 |
1 |
33.00 |
4342********2515 |
150986 |
08/01/14 |
| ANZORE, ANA |
6U-001332 |
1 |
83.49 |
4388********8947 |
04196C |
08/01/14 |
| ARELLANO, JUDY |
6U-222321612 |
1 |
68.50 |
5403********5570 |
061138 |
08/01/14 |
| ARNBINSTER, SAMANTHA |
6U-946723587 |
1 |
68.50 |
4153********8746 |
041114 |
08/01/14 |
| BAILEY, DENISE |
6U-996839772 |
1 |
68.50 |
4833********8293 |
081107 |
08/01/14 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5409********8930 |
402158 |
08/01/14 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5409********8930 |
402082 |
08/01/14 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
04216C |
08/01/14 |
| BERG, JULIANNE |
6U-798404820 |
1 |
68.50 |
4147********8141 |
04222C |
08/01/14 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
281623 |
08/01/14 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
04177G |
08/01/14 |
| BISGAARD, ROBIN |
6U-655354529 |
1 |
68.50 |
4347********7955 |
091107 |
08/01/14 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********8863 |
226408 |
08/01/14 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
5378********5398 |
042130 |
08/01/14 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********4453 |
HH724U |
08/01/14 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
111313 |
08/01/14 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
053414 |
08/01/14 |
| CABRERA, MARIBEL |
6U-362643718 |
1 |
68.50 |
5178********6740 |
04215Z |
08/01/14 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
061139 |
08/01/14 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
041113 |
08/01/14 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7252 |
150001 |
08/01/14 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
04189A |
08/01/14 |
| CERCOS, NICOLE |
6U-000103 |
1 |
65.00 |
4868********0410 |
04185B |
08/01/14 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T0532Z |
08/01/14 |
| CHESTER, LORRAINE |
6U-138378775 |
1 |
63.49 |
4833********5892 |
001107 |
08/01/14 |
| CHICAS, MARIA |
6U-961323253 |
1 |
68.50 |
4217********8792 |
161518 |
08/01/14 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
041113 |
08/01/14 |
| CLOVER, ROBIN |
6U-721330966 |
1 |
73.49 |
5491********2358 |
00130P |
08/01/14 |
| CORDOVA, TANIA |
6U-40727336 |
1 |
53.50 |
4342********0179 |
227215 |
08/01/14 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********0554 |
081107 |
08/01/14 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
008612 |
08/01/14 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
150005 |
08/01/14 |
| DOLCINI, BELLA |
6U-002502 |
1 |
53.50 |
4833********3205 |
091107 |
08/01/14 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
125025 |
08/01/14 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4676********0407 |
001032 |
08/01/14 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
148749 |
08/01/14 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
68.50 |
4342********9006 |
277948 |
08/01/14 |
| EVANS, BONNIE |
6U-001538 |
1 |
50.00 |
4401********1377 |
061140 |
08/01/14 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
140265 |
08/01/14 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********7775 |
041113 |
08/01/14 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
001107 |
08/01/14 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********7683 |
081107 |
08/01/14 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4815********2699 |
191119 |
08/01/14 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4815********2699 |
191119 |
08/01/14 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00197P |
08/01/14 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
460563 |
08/01/14 |
| HALLIGAN, KATHY |
6U-609884950 |
1 |
68.50 |
5528********9757 |
04198G |
08/01/14 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1969 |
091107 |
08/01/14 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********8553 |
041114 |
08/01/14 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9716 |
015179 |
08/01/14 |
| HASLUP, ROY |
6U-398293485 |
1 |
33.50 |
4342********7557 |
110723 |
08/01/14 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4147********8264 |
015155 |
08/01/14 |
| HENDRICKS, KEN |
6U-674362568 |
1 |
68.50 |
4147********2783 |
04226C |
08/01/14 |
| HOBURG, KELLEN |
6U-73360321 |
1 |
68.50 |
4815********1758 |
151319 |
08/01/14 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001703 |
08/01/14 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
601011 |
08/01/14 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******3000 |
152941 |
08/01/14 |
| HOPKINS, LISA |
6U-937011987 |
1 |
15.00 |
6011********1933 |
00192R |
08/01/14 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********1930 |
101018 |
08/01/14 |
| INTOSCHI, KATHY |
6U-226163533 |
1 |
15.00 |
4833********2700 |
091107 |
08/01/14 |
| JACQUEZ, ERIC |
6U-108653817 |
1 |
53.50 |
4342********7649 |
152507 |
08/01/14 |
| JACQUEZ, GINA |
6U-154657149 |
1 |
53.50 |
4342********7649 |
148751 |
08/01/14 |
| JENSEN, CARISSA |
6U-970729293 |
1 |
63.49 |
4347********5507 |
081107 |
08/01/14 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
04193G |
08/01/14 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
081107 |
08/01/14 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
5466********2579 |
93640P |
08/01/14 |
| KENNEDY, TAHNEE |
6U-577185054 |
1 |
58.50 |
4342********1119 |
151531 |
08/01/14 |
| KILKER, DENISE |
6U-866164634 |
1 |
33.50 |
4736********5665 |
001107 |
08/01/14 |
| KIMES, MORGAN |
6U-000660 |
1 |
33.50 |
4833********3491 |
091107 |
08/01/14 |
| KNOX, MEG |
6U-741652549 |
1 |
68.50 |
4465********4451 |
001290 |
08/01/14 |
| LIPPS, TIM |
6U-188985478 |
1 |
53.50 |
4833********3205 |
001107 |
08/01/14 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
041114 |
08/01/14 |
| MADDEN, JENNIFER |
6U-637720069 |
1 |
68.50 |
5444********5490 |
736044 |
08/01/14 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
150992 |
08/01/14 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
68.50 |
4153********3505 |
041113 |
08/01/14 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
041113 |
08/01/14 |
| MCNAUGHTON, JILL |
6U-911076713 |
1 |
58.50 |
4153********4873 |
041113 |
08/01/14 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
15.00 |
5465********1499 |
H62705 |
08/01/14 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
091107 |
08/01/14 |
| MIKA, ORA BETH |
6U-252659064 |
1 |
68.50 |
4815********5328 |
101112 |
08/01/14 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
01517Z |
08/01/14 |
| MOLLER, SHELLEY |
6U-401995747 |
1 |
65.00 |
3772*******2004 |
184782 |
08/01/14 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
041113 |
08/01/14 |
| MORROW, ROXY |
6U-001416 |
1 |
53.50 |
4306********1410 |
001682 |
08/01/14 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001270 |
08/01/14 |
| MURPHY, ALAYA |
6U-000497 |
1 |
63.84 |
4833********2314 |
081107 |
08/01/14 |
| NELSON, KASEY |
6U-832584567 |
1 |
68.50 |
4943********9645 |
447339 |
08/01/14 |
| NILSSON, ANNE |
6U-174024412 |
1 |
68.50 |
4833********6793 |
081107 |
08/01/14 |
| OBRIEN, ERIN |
6U-445557224 |
1 |
68.50 |
4342********3804 |
227224 |
08/01/14 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
04180C |
08/01/14 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
72.50 |
4833********5203 |
091107 |
08/01/14 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001733 |
08/01/14 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********0332 |
081107 |
08/01/14 |
| PIGNATARO, MONICA |
6U-714552027 |
1 |
33.50 |
4040********8623 |
061139 |
08/01/14 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
161916 |
08/01/14 |
| POWELL, JOY |
6U-810265825 |
1 |
68.50 |
4888********5616 |
015110 |
08/01/14 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
109798 |
08/01/14 |
| REITER, SHANNON |
6U-291425109 |
1 |
68.50 |
5362********4365 |
271899 |
08/01/14 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
68.50 |
4803********5383 |
651752 |
08/01/14 |
| ROLAND, EMILY |
6U-285028530 |
1 |
58.50 |
4470********4072 |
061140 |
08/01/14 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
227221 |
08/01/14 |
| RYAN, ROBERTS |
6U-731056759 |
1 |
68.50 |
5573********7497 |
007174 |
08/01/14 |
| SEAMAN, JAMES |
6U-001852 |
1 |
63.49 |
4427********1357 |
091107 |
08/01/14 |
| SERILLO, MARSHA |
6U-445550354 |
1 |
63.49 |
4366********1182 |
019426 |
08/01/14 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********6040 |
00170P |
08/01/14 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
152493 |
08/01/14 |
| SOUZA, HAILEY |
6U-869925175 |
1 |
48.50 |
4342********9757 |
148753 |
08/01/14 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
688757 |
08/01/14 |
| SULLIVAN, CARLY |
6U-639630830 |
1 |
43.50 |
4342********9757 |
226398 |
08/01/14 |
| SWEGLE, TERRY |
6U-579688678 |
1 |
63.49 |
4266********1847 |
04193B |
08/01/14 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********1246 |
04171C |
08/01/14 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
091107 |
08/01/14 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
151713 |
08/01/14 |
| WARNER, LISA |
6U-472029977 |
1 |
33.50 |
4153********7248 |
041113 |
08/01/14 |
| WHITE, BETH |
6U-001831 |
1 |
53.50 |
4153********4981 |
041114 |
08/01/14 |
| WILLS, KELLY |
6U-776938052 |
1 |
15.00 |
4833********9414 |
001107 |
08/01/14 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
5378********5398 |
042274 |
08/01/14 |
| WOLFF, BOBBI |
6U-001638 |
1 |
63.49 |
4815********6536 |
151516 |
08/01/14 |
| WOODCOCK, JOSEPH |
6U-674162319 |
1 |
68.50 |
3772*******1004 |
141341 |
08/01/14 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1515 |
091107 |
08/01/14 |
| ZIPSIN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
109799 |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
379.99 |
| 20 |
MasterCard |
1273.93 |
| 96 |
Visa |
5806.04 |
| 2 |
Discover |
83.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7543.46 |