Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
007267 |
10/07/14 |
| ALYAS, MELISSA |
6U-505281343 |
1 |
33.00 |
4342********2515 |
032857 |
10/07/14 |
| ARELLANO, JUDY |
6U-222321612 |
1 |
68.50 |
4301********1742 |
547951 |
10/07/14 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5409********8930 |
275793 |
10/07/14 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5409********8930 |
103723 |
10/07/14 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
108509 |
10/07/14 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
98.49 |
4246********7868 |
07312G |
10/07/14 |
| BISGAARD, ROBIN |
6U-655354529 |
1 |
68.50 |
4347********7955 |
061916 |
10/07/14 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********8863 |
108523 |
10/07/14 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4815********7463 |
191796 |
10/07/14 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
141398 |
10/07/14 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
109385 |
10/07/14 |
| CABRERA, MARIBEL |
6U-362643718 |
1 |
68.50 |
5178********6740 |
07309Z |
10/07/14 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
151909 |
10/07/14 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
031842 |
10/07/14 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7252 |
463101 |
10/07/14 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
07359A |
10/07/14 |
| CERCOS, NICOLE |
6U-000103 |
1 |
65.00 |
4868********0410 |
07343B |
10/07/14 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T2392Z |
10/07/14 |
| CHESTER, LORRAINE |
6U-138378775 |
1 |
63.49 |
4833********5892 |
001916 |
10/07/14 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
07327C |
10/07/14 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
031840 |
10/07/14 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********4900 |
001916 |
10/07/14 |
| CREMENDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********1177 |
001916 |
10/07/14 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
026377 |
10/07/14 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
461937 |
10/07/14 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
148050 |
10/07/14 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
109380 |
10/07/14 |
| EVANS, BONNIE |
6U-001538 |
1 |
50.00 |
4401********1377 |
051909 |
10/07/14 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
001916 |
10/07/14 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********5287 |
031842 |
10/07/14 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4815********2699 |
191498 |
10/07/14 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4815********2699 |
191498 |
10/07/14 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00758P |
10/07/14 |
| HALLIGAN, KATHY |
6U-609884950 |
1 |
68.50 |
5528********9757 |
07361G |
10/07/14 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
15.00 |
4833********1969 |
001916 |
10/07/14 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********8553 |
031843 |
10/07/14 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9716 |
015912 |
10/07/14 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
007287 |
10/07/14 |
| HOFFMAN, NICOLE |
6U-339393354 |
1 |
62.50 |
4003********3843 |
07284B |
10/07/14 |
| HOFFMAN, NIKKI |
6U-952557135 |
1 |
59.00 |
4003********3843 |
07368B |
10/07/14 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
517091 |
10/07/14 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******3000 |
188189 |
10/07/14 |
| HOPKINS, LISA |
6U-937011987 |
1 |
68.50 |
6011********1933 |
00775R |
10/07/14 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********1930 |
191299 |
10/07/14 |
| JENSEN, CARISSA |
6U-970729293 |
1 |
63.49 |
4347********5507 |
091916 |
10/07/14 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
07298G |
10/07/14 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
011916 |
10/07/14 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
5466********2579 |
62476P |
10/07/14 |
| KENNEDY, TAHNEE |
6U-577185054 |
1 |
58.50 |
4342********1119 |
035364 |
10/07/14 |
| KIMES, MORGAN |
6U-000660 |
1 |
33.50 |
4833********3491 |
081916 |
10/07/14 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
031841 |
10/07/14 |
| MAHONEY, TERESA |
6U-33751278 |
1 |
63.49 |
4306********3309 |
007813 |
10/07/14 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
308686 |
10/07/14 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
68.50 |
4153********3505 |
031843 |
10/07/14 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
031840 |
10/07/14 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.49 |
5465********1499 |
H58323 |
10/07/14 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
061916 |
10/07/14 |
| MIKA, ORA BETH |
6U-252659064 |
1 |
68.50 |
4815********5328 |
111998 |
10/07/14 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
01598Z |
10/07/14 |
| MOLLER, SHELLEY |
6U-401995747 |
1 |
65.00 |
3772*******2004 |
180801 |
10/07/14 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
031839 |
10/07/14 |
| MORROW, ROXY |
6U-001416 |
1 |
53.50 |
4306********1410 |
007774 |
10/07/14 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
007376 |
10/07/14 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2314 |
011916 |
10/07/14 |
| NELSON, KASEY |
6U-832584567 |
1 |
68.50 |
4943********9645 |
631197 |
10/07/14 |
| NILSSON, ANNE |
6U-174024412 |
1 |
68.50 |
4833********6793 |
001916 |
10/07/14 |
| OBRIEN, ERIN |
6U-445557224 |
1 |
68.50 |
4342********3804 |
308040 |
10/07/14 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
07228C |
10/07/14 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
72.50 |
4833********5203 |
001916 |
10/07/14 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
007249 |
10/07/14 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********0332 |
091916 |
10/07/14 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
151799 |
10/07/14 |
| POWELL, JOY |
6U-810265825 |
1 |
68.50 |
4888********5616 |
015955 |
10/07/14 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
154714 |
10/07/14 |
| REITER, SHANNON |
6U-291425109 |
1 |
68.50 |
5362********4365 |
124452 |
10/07/14 |
| ROLAND, EMILY |
6U-285028530 |
1 |
58.50 |
4470********4072 |
051907 |
10/07/14 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
034609 |
10/07/14 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
026374 |
10/07/14 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
63.49 |
3797*******1013 |
109896 |
10/07/14 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
83.49 |
4147********5906 |
170756 |
10/07/14 |
| SEAMAN, JAMES |
6U-001852 |
1 |
63.49 |
4427********1357 |
091916 |
10/07/14 |
| SERILLO, MARSHA |
6U-445550354 |
1 |
63.49 |
4366********1182 |
013827 |
10/07/14 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********6040 |
00726P |
10/07/14 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
463076 |
10/07/14 |
| SOUZA, HAILEY |
6U-869925175 |
1 |
48.50 |
4342********9757 |
151871 |
10/07/14 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
264633 |
10/07/14 |
| SULLIVAN, CARLY |
6U-639630830 |
1 |
43.50 |
4342********9757 |
421106 |
10/07/14 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
001916 |
10/07/14 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
111794 |
10/07/14 |
| WARNER, LISA |
6U-472029977 |
1 |
33.50 |
4153********7248 |
031841 |
10/07/14 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
011916 |
10/07/14 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4815********7463 |
191796 |
10/07/14 |
| WOLFF, BOBBI |
6U-001638 |
1 |
63.49 |
4815********6536 |
161294 |
10/07/14 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2302 |
602342 |
10/07/14 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1515 |
001916 |
10/07/14 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
393991 |
10/07/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
291.49 |
| 13 |
MasterCard |
838.94 |
| 78 |
Visa |
4925.70 |
| 2 |
Discover |
137.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6193.13 |