Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
003015 |
11/03/14 |
| ALYAS, MELISSA |
6U-505281343 |
1 |
33.00 |
4342********2515 |
150248 |
11/03/14 |
| ARNBINSTER, SAMANTHA |
6U-946723587 |
1 |
135.50 |
4153********9051 |
071117 |
11/03/14 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
62.50 |
4342********0813 |
050893 |
11/03/14 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5409********8930 |
567324 |
11/03/14 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5409********8930 |
632799 |
11/03/14 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
323585 |
11/03/14 |
| BERRY, MELISSA |
6U-62006475 |
1 |
72.50 |
4833********5203 |
051110 |
11/03/14 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********8863 |
119411 |
11/03/14 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4815********7463 |
131418 |
11/03/14 |
| BURKART, CARRIE |
6U-001420 |
1 |
166.98 |
5332********4453 |
AWN1F3 |
11/03/14 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
131510 |
11/03/14 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
239450 |
11/03/14 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
091145 |
11/03/14 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
071116 |
11/03/14 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7252 |
150260 |
11/03/14 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
04392A |
11/03/14 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T5680Z |
11/03/14 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
04406C |
11/03/14 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
071116 |
11/03/14 |
| CORDOVA, TANIA |
6U-40727336 |
1 |
107.00 |
4342********0179 |
321167 |
11/03/14 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********4900 |
051110 |
11/03/14 |
| COSSO, AMY |
6U-498404474 |
1 |
73.49 |
4266********2586 |
04361A |
11/03/14 |
| CREMIDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********1177 |
061110 |
11/03/14 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
027664 |
11/03/14 |
| DE FEVER, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********1930 |
131416 |
11/03/14 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
320200 |
11/03/14 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
142607 |
11/03/14 |
| ELLIS, TRISH |
6U-001258 |
1 |
63.49 |
4239********6699 |
027351 |
11/03/14 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
050878 |
11/03/14 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
68.50 |
4342********0589 |
119402 |
11/03/14 |
| EVANS, BONNIE |
6U-001538 |
1 |
50.00 |
4401********1377 |
091145 |
11/03/14 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
061110 |
11/03/14 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********3490 |
061110 |
11/03/14 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********0098 |
071116 |
11/03/14 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4815********2699 |
171711 |
11/03/14 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4815********2699 |
171711 |
11/03/14 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00376P |
11/03/14 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1969 |
061110 |
11/03/14 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********8553 |
071116 |
11/03/14 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9716 |
015153 |
11/03/14 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
003095 |
11/03/14 |
| HOFFMAN, NICOLE |
6U-339393354 |
1 |
62.50 |
4003********3843 |
04405B |
11/03/14 |
| HOFFMAN, NIKKI |
6U-952557135 |
1 |
62.50 |
4003********3843 |
04427B |
11/03/14 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
903011 |
11/03/14 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******3000 |
101484 |
11/03/14 |
| INTOSCHI, KATHY |
6U-226163533 |
1 |
58.50 |
4833********2700 |
061110 |
11/03/14 |
| JENSEN, CARISSA |
6U-970729293 |
1 |
63.49 |
4347********5507 |
051110 |
11/03/14 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
04377G |
11/03/14 |
| KEENE, KAITLYN |
6U-66790102 |
1 |
59.99 |
4815********6232 |
171518 |
11/03/14 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
051110 |
11/03/14 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
5466********2579 |
36365P |
11/03/14 |
| KENNEDY, TAHNEE |
6U-577185054 |
1 |
58.50 |
4342********1119 |
320194 |
11/03/14 |
| KLATTE, ARLINE |
6U-600405000 |
1 |
59.99 |
4246********7720 |
04398G |
11/03/14 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
071116 |
11/03/14 |
| MAHONEY, TERESA |
6U-33751278 |
1 |
63.49 |
4306********3309 |
003501 |
11/03/14 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
119387 |
11/03/14 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
68.50 |
4153********3505 |
071117 |
11/03/14 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
071117 |
11/03/14 |
| MCNAUGHTON, JILL |
6U-911076713 |
1 |
58.50 |
4306********4277 |
003527 |
11/03/14 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
061110 |
11/03/14 |
| MIKA, ORA BETH |
6U-252659064 |
1 |
68.50 |
4815********5328 |
121912 |
11/03/14 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
01515Z |
11/03/14 |
| MOLLER, SHELLEY |
6U-401995747 |
1 |
65.00 |
3772*******2004 |
111330 |
11/03/14 |
| MORROW, ROXY |
6U-001416 |
1 |
53.50 |
4306********1410 |
003545 |
11/03/14 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
003598 |
11/03/14 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2314 |
061110 |
11/03/14 |
| NELSON, KASEY |
6U-832584567 |
1 |
58.50 |
4943********9645 |
751679 |
11/03/14 |
| OBRIEN, ERIN |
6U-445557224 |
1 |
68.50 |
4342********3804 |
323591 |
11/03/14 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
04400C |
11/03/14 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
003123 |
11/03/14 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********0332 |
061110 |
11/03/14 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
151113 |
11/03/14 |
| POWELL, JOY |
6U-810265825 |
1 |
68.50 |
4888********5616 |
015103 |
11/03/14 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
119405 |
11/03/14 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
99.99 |
4803********5383 |
693265 |
11/03/14 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
320188 |
11/03/14 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
027674 |
11/03/14 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
63.49 |
3797*******1013 |
124140 |
11/03/14 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
83.49 |
4147********5906 |
069095 |
11/03/14 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********6040 |
00358P |
11/03/14 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
214566 |
11/03/14 |
| SOUZA, HAILEY |
6U-869925175 |
1 |
48.50 |
4342********9757 |
119413 |
11/03/14 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
027352 |
11/03/14 |
| SULLIVAN, CARLY |
6U-639630830 |
1 |
43.50 |
4342********9757 |
149300 |
11/03/14 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
061110 |
11/03/14 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
171311 |
11/03/14 |
| WARNER, LISA |
6U-472029977 |
1 |
33.50 |
4153********7248 |
071116 |
11/03/14 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
061110 |
11/03/14 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4815********7463 |
131418 |
11/03/14 |
| WOLFF, BOBBI |
6U-001638 |
1 |
63.49 |
4815********6536 |
111518 |
11/03/14 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2302 |
688675 |
11/03/14 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1515 |
051110 |
11/03/14 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
212743 |
11/03/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
291.49 |
| 10 |
MasterCard |
736.93 |
| 79 |
Visa |
5128.18 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6225.10 |