Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
001312 |
12/01/14 |
| ALYAS, MELISSA |
6U-505281343 |
1 |
33.00 |
4342********2515 |
070647 |
12/01/14 |
| ARNBINSTER, SAMANTHA |
6U-946723587 |
1 |
68.50 |
4153********9051 |
075430 |
12/01/14 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
62.50 |
4342********0813 |
071213 |
12/01/14 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5409********8930 |
708572 |
12/01/14 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5409********8930 |
244742 |
12/01/14 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
283021 |
12/01/14 |
| BERRY, MELISSA |
6U-62006475 |
1 |
72.50 |
4833********5203 |
005510 |
12/01/14 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
03766G |
12/01/14 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********8863 |
280919 |
12/01/14 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4815********7463 |
195443 |
12/01/14 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********4453 |
F0FECC |
12/01/14 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
175355 |
12/01/14 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
260096 |
12/01/14 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
095500 |
12/01/14 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
075431 |
12/01/14 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7252 |
232222 |
12/01/14 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
05018A |
12/01/14 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T0591Z |
12/01/14 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
05064C |
12/01/14 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
075431 |
12/01/14 |
| CORDOVA, TANIA |
6U-40727336 |
1 |
53.50 |
4342********0179 |
359464 |
12/01/14 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********4900 |
015510 |
12/01/14 |
| COSSO, AMY |
6U-498404474 |
1 |
73.49 |
4266********2586 |
05031A |
12/01/14 |
| CREMIDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********1177 |
005510 |
12/01/14 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
024520 |
12/01/14 |
| DE FEVER, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********1930 |
105451 |
12/01/14 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
216920 |
12/01/14 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
115641 |
12/01/14 |
| ELLIS, TRISH |
6U-001258 |
1 |
63.49 |
4239********6699 |
824327 |
12/01/14 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
070692 |
12/01/14 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
68.50 |
4342********0589 |
388911 |
12/01/14 |
| EVANS, BONNIE |
6U-001538 |
1 |
50.00 |
4401********1377 |
095458 |
12/01/14 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
005510 |
12/01/14 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********3490 |
095410 |
12/01/14 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********0098 |
075429 |
12/01/14 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4815********2699 |
135252 |
12/01/14 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4815********2699 |
135252 |
12/01/14 |
| GILDAY, ASHLEY |
6U-000673 |
1 |
45.00 |
4153********8798 |
075430 |
12/01/14 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00180P |
12/01/14 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1969 |
005510 |
12/01/14 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9716 |
055536 |
12/01/14 |
| HOBIE, TRACY |
6U-9159414 |
1 |
63.50 |
4342********8258 |
260894 |
12/01/14 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001233 |
12/01/14 |
| HOFFMAN, NICOLE |
6U-339393354 |
1 |
62.50 |
4003********3843 |
03777B |
12/01/14 |
| HOFFMAN, NIKKI |
6U-952557135 |
1 |
62.50 |
4003********3843 |
05028B |
12/01/14 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
901055 |
12/01/14 |
| HONDA, PAMELA |
6U-444279029 |
1 |
53.50 |
3732*******3000 |
108992 |
12/01/14 |
| INTOSCHI, KATHY |
6U-226163533 |
1 |
58.50 |
4833********2700 |
095410 |
12/01/14 |
| JENSEN, CARISSA |
6U-970729293 |
1 |
63.49 |
4347********5507 |
015510 |
12/01/14 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
05026G |
12/01/14 |
| KEENE, KAITLYN |
6U-66790102 |
1 |
59.99 |
4815********6232 |
145859 |
12/01/14 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
005510 |
12/01/14 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
5466********2579 |
89527P |
12/01/14 |
| KENNEDY, TAHNEE |
6U-577185054 |
1 |
58.50 |
4342********1119 |
070690 |
12/01/14 |
| KLATTE, ARLINE |
6U-600405000 |
1 |
59.99 |
4246********7720 |
05036G |
12/01/14 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
075431 |
12/01/14 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
071208 |
12/01/14 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
68.50 |
4153********3505 |
075430 |
12/01/14 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
075431 |
12/01/14 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.49 |
5465********8615 |
H01914 |
12/01/14 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
095410 |
12/01/14 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
05551Z |
12/01/14 |
| MORROW, ROXY |
6U-001416 |
1 |
53.50 |
4306********1410 |
001449 |
12/01/14 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001186 |
12/01/14 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2314 |
005510 |
12/01/14 |
| NELSON, KASEY |
6U-832584567 |
1 |
43.50 |
4039********0292 |
000004 |
12/01/14 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
05011C |
12/01/14 |
| PADILLA, ERICA |
6U-71268123 |
1 |
63.50 |
4465********9726 |
001116 |
12/01/14 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001331 |
12/01/14 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********0332 |
005510 |
12/01/14 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
135255 |
12/01/14 |
| POWELL, JOY |
6U-810265825 |
1 |
68.50 |
4888********5616 |
055523 |
12/01/14 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
283034 |
12/01/14 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
99.99 |
4803********5383 |
110965 |
12/01/14 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
232221 |
12/01/14 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
041092 |
12/01/14 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
63.49 |
3797*******1013 |
107700 |
12/01/14 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
83.49 |
4147********5906 |
078713 |
12/01/14 |
| SCHMOTTER, JUSTIN |
6U-920327845 |
1 |
63.50 |
4342********8258 |
283001 |
12/01/14 |
| SEAMAN, JAMES |
6U-001852 |
1 |
63.49 |
4427********1357 |
015510 |
12/01/14 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********6040 |
00138P |
12/01/14 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
230696 |
12/01/14 |
| SOUZA, HAILEY |
6U-869925175 |
1 |
48.50 |
4342********9757 |
184470 |
12/01/14 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
824324 |
12/01/14 |
| SULLIVAN, CARLY |
6U-639630830 |
1 |
43.50 |
4342********9757 |
280933 |
12/01/14 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
005510 |
12/01/14 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
155440 |
12/01/14 |
| WARNER, LISA |
6U-472029977 |
1 |
33.50 |
4153********7248 |
075428 |
12/01/14 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
095410 |
12/01/14 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4815********7463 |
195443 |
12/01/14 |
| WOLFF, BOBBI |
6U-001638 |
1 |
63.49 |
4815********6536 |
115641 |
12/01/14 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2302 |
779395 |
12/01/14 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1515 |
075410 |
12/01/14 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
306012 |
12/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.49 |
| 11 |
MasterCard |
716.93 |
| 80 |
Visa |
5071.17 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6056.09 |