Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
002759 |
02/02/15 |
| ANDERSON, MANDY |
6U-741564551 |
1 |
59.00 |
4388********5765 |
05561C |
02/02/15 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
62.50 |
4342********0813 |
622106 |
02/02/15 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5409********8930 |
180762 |
02/02/15 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5409********8930 |
115204 |
02/02/15 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
667361 |
02/02/15 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
73.50 |
4246********7868 |
05579G |
02/02/15 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********8863 |
643039 |
02/02/15 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
152082 |
02/02/15 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
574779 |
02/02/15 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
102852 |
02/02/15 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
082819 |
02/02/15 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
72.12 |
4342********7252 |
698834 |
02/02/15 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T2809Z |
02/02/15 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
05559C |
02/02/15 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
082820 |
02/02/15 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********4900 |
022811 |
02/02/15 |
| CREMIDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********1177 |
012811 |
02/02/15 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
041657 |
02/02/15 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
671606 |
02/02/15 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
137944 |
02/02/15 |
| ELLIS, TRISH |
6U-001258 |
1 |
63.49 |
4153********1408 |
082820 |
02/02/15 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
643035 |
02/02/15 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
68.50 |
4342********0589 |
700766 |
02/02/15 |
| EVANS, BONNIE |
6U-001538 |
1 |
50.00 |
4401********1377 |
002851 |
02/02/15 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
022811 |
02/02/15 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********3490 |
012811 |
02/02/15 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********3863 |
082819 |
02/02/15 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4815********2699 |
142089 |
02/02/15 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4815********2699 |
142089 |
02/02/15 |
| GILDAY, ASHLEY |
6U-000673 |
1 |
45.00 |
4153********8798 |
082819 |
02/02/15 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00239P |
02/02/15 |
| HALL, TONYA |
6U-377022625 |
1 |
63.50 |
4802********4557 |
013439 |
02/02/15 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1969 |
012811 |
02/02/15 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4306********7010 |
002225 |
02/02/15 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9716 |
025804 |
02/02/15 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4147********0420 |
025824 |
02/02/15 |
| HETTRICH, SHAWNA |
6U-378148586 |
1 |
63.50 |
4147********6323 |
05547C |
02/02/15 |
| HOBIE, TRACY |
6U-9159414 |
1 |
63.50 |
4342********8258 |
797795 |
02/02/15 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
002803 |
02/02/15 |
| HOFFMAN, NICOLE |
6U-339393354 |
1 |
62.50 |
4153********7115 |
082819 |
02/02/15 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
012082 |
02/02/15 |
| HONDA, PAMELA |
6U-444279029 |
1 |
53.50 |
3732*******3000 |
113338 |
02/02/15 |
| INTOSCHI, KATHY |
6U-226163533 |
1 |
58.50 |
4833********2700 |
022811 |
02/02/15 |
| JENSEN, CARISSA |
6U-970729293 |
1 |
63.49 |
4347********5507 |
022811 |
02/02/15 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
05552G |
02/02/15 |
| KEENE, KAITLYN |
6U-66790102 |
1 |
59.99 |
4815********6232 |
102085 |
02/02/15 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
022811 |
02/02/15 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
5466********2579 |
32690P |
02/02/15 |
| KENNEDY, TAHNEE |
6U-577185054 |
1 |
58.50 |
4342********1119 |
526786 |
02/02/15 |
| KING, SABRINA |
6U-179825676 |
1 |
59.00 |
4342********2700 |
796899 |
02/02/15 |
| KLATTE, ARLINE |
6U-600405000 |
1 |
59.99 |
4246********7720 |
05591G |
02/02/15 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
082820 |
02/02/15 |
| LOOMIS, SONSHINE |
6U-683718838 |
1 |
59.00 |
5581********3723 |
162867 |
02/02/15 |
| MAHONEY, SYDNEY |
6U-675663271 |
1 |
58.50 |
5465********4637 |
H08770 |
02/02/15 |
| MAHONEY, TERESA |
6U-33751278 |
1 |
63.49 |
4306********3309 |
002783 |
02/02/15 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
574035 |
02/02/15 |
| MASTRUP, MARIE |
6U-727289152 |
1 |
63.50 |
5466********6509 |
32398W |
02/02/15 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
63.94 |
4342********7487 |
667365 |
02/02/15 |
| MATSON, RILEY |
6U-497922134 |
1 |
58.50 |
4342********7487 |
671610 |
02/02/15 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
082820 |
02/02/15 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.49 |
5465********8615 |
H09264 |
02/02/15 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
012811 |
02/02/15 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
02580Z |
02/02/15 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
002321 |
02/02/15 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2314 |
022811 |
02/02/15 |
| NELSON, KASEY |
6U-832584567 |
1 |
63.50 |
4039********6474 |
000032 |
02/02/15 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
05582C |
02/02/15 |
| PADILLA, ERICA |
6U-71268123 |
1 |
63.50 |
4465********9726 |
002795 |
02/02/15 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
002296 |
02/02/15 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********0332 |
022811 |
02/02/15 |
| POWELL, JOY |
6U-810265825 |
1 |
68.50 |
4888********5616 |
025812 |
02/02/15 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
797813 |
02/02/15 |
| REITER, SHANNON |
6U-291425109 |
1 |
68.50 |
5362********4365 |
259106 |
02/02/15 |
| RODDY, SARAH |
6U-376766557 |
1 |
63.50 |
5178********7471 |
05554B |
02/02/15 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
737243 |
02/02/15 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
041659 |
02/02/15 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
63.49 |
3797*******1013 |
161702 |
02/02/15 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
83.49 |
4147********5906 |
068673 |
02/02/15 |
| SCHMOTTER, JUSTIN |
6U-920327845 |
1 |
63.50 |
4342********8258 |
797804 |
02/02/15 |
| SEAMAN, JAMES |
6U-001852 |
1 |
63.49 |
4427********1357 |
022811 |
02/02/15 |
| SERILLO, MARSHA |
6U-445550354 |
1 |
63.49 |
4366********1665 |
006235 |
02/02/15 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********6040 |
00283P |
02/02/15 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
599772 |
02/02/15 |
| TAYLOR, KATE |
6U-156755846 |
1 |
54.75 |
4833********1822 |
012811 |
02/02/15 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
132186 |
02/02/15 |
| VITALI, NICOLE |
6U-001957 |
1 |
63.50 |
4306********6765 |
002333 |
02/02/15 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
012811 |
02/02/15 |
| WOLFF, BOBBI |
6U-001638 |
1 |
63.49 |
4815********6536 |
172384 |
02/02/15 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4120********1343 |
002247 |
02/02/15 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
797808 |
02/02/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.49 |
| 15 |
MasterCard |
946.44 |
| 72 |
Visa |
4552.03 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5766.46 |