Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.37 |
4465********9712 |
016499 |
02/16/14 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
016512 |
02/16/14 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
66.30 |
4342********6495 |
771339 |
02/16/14 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********5218 |
002711 |
02/16/14 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********6652 |
01614P |
02/16/14 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
615980 |
02/16/14 |
| BROUSSARD, TONY |
6Y-28624087 |
3 |
39.00 |
5109********8921 |
H06666 |
02/16/14 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
3746*******5635 |
245270 |
02/16/14 |
| BROWNING, JULIA |
6Y-000262 |
3 |
59.00 |
4888********5761 |
025730 |
02/16/14 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
69.00 |
4266********7498 |
01038B |
02/16/14 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
29.00 |
4465********9283 |
016556 |
02/16/14 |
| CARROLL, KELLY |
6Y-482437771 |
3 |
55.03 |
4856********0541 |
016492 |
02/16/14 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
743144 |
02/16/14 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
01025B |
02/16/14 |
| FLOERCHINGER, ANGLEA |
6Y-004655 |
3 |
69.00 |
4323********0839 |
519221 |
02/16/14 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4342********1199 |
615977 |
02/16/14 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
48.00 |
3715*******7002 |
182246 |
02/16/14 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
39.00 |
4750********7262 |
002711 |
02/16/14 |
| HILL, FRED |
6Y-598153845 |
3 |
99.00 |
3717*******2003 |
129123 |
02/16/14 |
| HORWITZ, SANDY |
6Y-615458819 |
3 |
42.90 |
3713*******6009 |
143083 |
02/16/14 |
| JACOBS AZ, ANNE |
6Y-893188282 |
3 |
39.00 |
4744********1308 |
142770 |
02/16/14 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
59.00 |
5466********2625 |
21725P |
02/16/14 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********1582 |
575949 |
02/16/14 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
72.93 |
4246********7895 |
01036G |
02/16/14 |
| KISTNER, DAVID |
6Y-000327 |
3 |
29.00 |
4342********4284 |
368305 |
02/16/14 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4342********4284 |
615979 |
02/16/14 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
002711 |
02/16/14 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
99.00 |
4480********5359 |
002700 |
02/16/14 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
43.19 |
4342********6718 |
646125 |
02/16/14 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
42.90 |
4744********0742 |
112674 |
02/16/14 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
61.12 |
4342********6449 |
368297 |
02/16/14 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4081********1046 |
911570 |
02/16/14 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********4999 |
01040G |
02/16/14 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
646122 |
02/16/14 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
0.27 |
4081********1445 |
138681 |
02/16/14 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
39.00 |
4744********5093 |
172974 |
02/16/14 |
| ROBERTS, MEGAN |
6Y-153485130 |
3 |
79.00 |
4744********1325 |
429228 |
02/16/14 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
01040C |
02/16/14 |
| ROST, MICHELLE |
6Y-003807 |
3 |
51.38 |
5178********0597 |
01032Z |
02/16/14 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
43.34 |
4342********5285 |
367472 |
02/16/14 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
79.00 |
3717*******2003 |
103578 |
02/16/14 |
| SEIFERT, MARY |
6Y-492056478 |
3 |
63.71 |
4342********1128 |
321911 |
02/16/14 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
49.50 |
4147********9358 |
025758 |
02/16/14 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
42.62 |
5466********2639 |
02573Z |
02/16/14 |
| SMITH, DEANNA |
6Y-730420490 |
3 |
79.00 |
4465********2095 |
016563 |
02/16/14 |
| SMITH, KAREL |
6Y-820887335 |
3 |
71.48 |
4798********9593 |
001082 |
02/16/14 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******2009 |
150569 |
02/16/14 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********1049 |
122476 |
02/16/14 |
| VANHOF, NIKKI |
6Y-137500805 |
3 |
51.69 |
4342********0560 |
743962 |
02/16/14 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
51.38 |
4342********1500 |
477555 |
02/16/14 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
11.80 |
4262********7255 |
01019D |
02/16/14 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******3003 |
186527 |
02/16/14 |
| WITHEY, LISA |
6Y-42393630 |
3 |
79.00 |
4432********6845 |
014223 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
431.92 |
| 4 |
MasterCard |
192.00 |
| 41 |
Visa |
2294.62 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2979.66 |