Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
002188 |
03/02/15 |
| ANDERSON, MANDY |
6U-741564551 |
1 |
60.00 |
4388********5765 |
07671C |
03/02/15 |
| BADDELEY, CASSIE |
6U-986525570 |
1 |
43.50 |
4342********0813 |
409142 |
03/02/15 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
62.50 |
4342********0813 |
343652 |
03/02/15 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5409********8930 |
078703 |
03/02/15 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5409********8930 |
006094 |
03/02/15 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
314547 |
03/02/15 |
| BERKLEY, MARILYN |
6U-65385388 |
1 |
86.00 |
4470********6259 |
064255 |
03/02/15 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
73.50 |
4246********7868 |
07667G |
03/02/15 |
| BLOOM, KAT |
6U-710091327 |
1 |
63.49 |
4833********3447 |
054207 |
03/02/15 |
| BOGGS, KATIE |
6U-74071423 |
1 |
73.50 |
4153********8825 |
044222 |
03/02/15 |
| BRAVO, VERONICA |
6U-527612861 |
1 |
63.50 |
4815********4641 |
194325 |
03/02/15 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********8863 |
407985 |
03/02/15 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4833********1628 |
054207 |
03/02/15 |
| BUCKALLEW, ALI |
6U-598108399 |
1 |
60.00 |
4259********2405 |
409143 |
03/02/15 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********4453 |
EBDS0Q |
03/02/15 |
| BURNETT, KEN |
6U-682385363 |
1 |
63.50 |
4153********8325 |
044221 |
03/02/15 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
365778 |
03/02/15 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
064254 |
03/02/15 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
044221 |
03/02/15 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7252 |
491344 |
03/02/15 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.50 |
4417********3926 |
07675B |
03/02/15 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T4011Z |
03/02/15 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
07690C |
03/02/15 |
| CLEVENGER, ASHLEY |
6U-237366274 |
1 |
63.50 |
4815********6742 |
114223 |
03/02/15 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
044221 |
03/02/15 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********0589 |
054207 |
03/02/15 |
| COUACAUD, JENNIFER |
6U-39366018 |
1 |
63.50 |
4153********4851 |
044221 |
03/02/15 |
| CREMIDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********1177 |
064207 |
03/02/15 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
004470 |
03/02/15 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
290426 |
03/02/15 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
142495 |
03/02/15 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
365775 |
03/02/15 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
68.50 |
4342********0589 |
342492 |
03/02/15 |
| EVANS, BONNIE |
6U-001538 |
1 |
50.00 |
4401********1377 |
064255 |
03/02/15 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
054207 |
03/02/15 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********3490 |
054207 |
03/02/15 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********3897 |
044221 |
03/02/15 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4815********2699 |
134422 |
03/02/15 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4815********2699 |
134422 |
03/02/15 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00272P |
03/02/15 |
| HALL, TONYA |
6U-377022625 |
1 |
63.50 |
4802********4557 |
019841 |
03/02/15 |
| HANEY, RHYAN |
6U-409499753 |
1 |
63.49 |
4342********7447 |
290114 |
03/02/15 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1969 |
054207 |
03/02/15 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4306********7010 |
002962 |
03/02/15 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9716 |
00516B |
03/02/15 |
| HASLUP, ROY |
6U-398293485 |
1 |
33.50 |
4342********8333 |
290118 |
03/02/15 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4147********0420 |
07521D |
03/02/15 |
| HETTRICH, SHAWNA |
6U-378148586 |
1 |
63.50 |
4147********6323 |
07702C |
03/02/15 |
| HILLMAN, KIM |
6U-926932541 |
1 |
63.50 |
5465********9229 |
H70678 |
03/02/15 |
| HOBIE, TRACY |
6U-9159414 |
1 |
63.50 |
4342********8258 |
491352 |
03/02/15 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
002195 |
03/02/15 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
602024 |
03/02/15 |
| JENSEN, CARISSA |
6U-970729293 |
1 |
63.49 |
4347********5507 |
054207 |
03/02/15 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
07651G |
03/02/15 |
| KEENE, KAITLYN |
6U-66790102 |
1 |
59.99 |
4815********6232 |
194428 |
03/02/15 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
064207 |
03/02/15 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
5466********2579 |
30048P |
03/02/15 |
| KILKER, DENISE |
6U-866164634 |
1 |
67.00 |
4427********2434 |
044207 |
03/02/15 |
| KING, SABRINA |
6U-179825676 |
1 |
63.50 |
4342********2700 |
491560 |
03/02/15 |
| KLATTE, ARLINE |
6U-600405000 |
1 |
59.99 |
4246********7720 |
07689G |
03/02/15 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
044223 |
03/02/15 |
| LOOMIS, SONSHINE |
6U-683718838 |
1 |
63.50 |
5581********3723 |
155708 |
03/02/15 |
| MAHONEY, TERESA |
6U-33751278 |
1 |
54.94 |
4306********3309 |
002213 |
03/02/15 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
335835 |
03/02/15 |
| MARCIA, SARAH |
6U-401616998 |
1 |
73.50 |
4264********9014 |
02169A |
03/02/15 |
| MASTRUP, MARIE |
6U-727289152 |
1 |
63.50 |
5466********6509 |
29798W |
03/02/15 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
68.50 |
4342********7487 |
491561 |
03/02/15 |
| MATSON, RILEY |
6U-497922134 |
1 |
58.50 |
4342********7487 |
370144 |
03/02/15 |
| MCCLELLAND, JANA |
6U-366688893 |
1 |
73.49 |
3767*******1002 |
107656 |
03/02/15 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
044222 |
03/02/15 |
| MCDONALD, JERRY |
6U-270733283 |
1 |
43.50 |
4411********9351 |
054207 |
03/02/15 |
| MCELROY, ANNETTE |
6U-150233643 |
1 |
69.99 |
4919********5719 |
288697 |
03/02/15 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.49 |
5465********8615 |
H70669 |
03/02/15 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
064207 |
03/02/15 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
02711Z |
03/02/15 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
002958 |
03/02/15 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2314 |
044207 |
03/02/15 |
| NELSON, TERESA |
6U-642109344 |
1 |
69.99 |
4388********1922 |
07677C |
03/02/15 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
07683C |
03/02/15 |
| PADILLA, ERICA |
6U-71268123 |
1 |
63.50 |
4465********9726 |
002936 |
03/02/15 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
002939 |
03/02/15 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
343646 |
03/02/15 |
| REITER, SHANNON |
6U-291425109 |
1 |
68.50 |
5362********4365 |
415927 |
03/02/15 |
| ROBERTSON, MARCY |
6U-678395682 |
1 |
73.50 |
5581********9104 |
078712 |
03/02/15 |
| RODDY, SARAH |
6U-376766557 |
1 |
63.50 |
5178********7471 |
07683B |
03/02/15 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
99.99 |
4803********2618 |
173523 |
03/02/15 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
314546 |
03/02/15 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
003296 |
03/02/15 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
63.49 |
3797*******1013 |
128096 |
03/02/15 |
| SCHMOTTER, JUSTIN |
6U-920327845 |
1 |
63.50 |
4342********8258 |
407984 |
03/02/15 |
| SEAMAN, JAMES |
6U-001852 |
1 |
63.49 |
4427********1357 |
054207 |
03/02/15 |
| SERILLO, MARSHA |
6U-445550354 |
1 |
63.49 |
4366********1665 |
019250 |
03/02/15 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********6040 |
00217P |
03/02/15 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
227354 |
03/02/15 |
| SWANSON, MIRANDA |
6U-483155476 |
1 |
43.50 |
4300********8221 |
002947 |
03/02/15 |
| TARNOVE, JANA |
6U-66942430 |
1 |
73.50 |
4733********3897 |
044222 |
03/02/15 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
044207 |
03/02/15 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
154225 |
03/02/15 |
| VITALI, NICOLE |
6U-001957 |
1 |
63.50 |
4306********6765 |
002965 |
03/02/15 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
054207 |
03/02/15 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4833********1628 |
054207 |
03/02/15 |
| WOLFF, BOBBI |
6U-001638 |
1 |
63.49 |
4815********6536 |
164328 |
03/02/15 |
| WOOD, CHELSAY |
6U-786461872 |
1 |
43.50 |
4465********5859 |
002196 |
03/02/15 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2308 |
074652 |
03/02/15 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********3240 |
064207 |
03/02/15 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
335833 |
03/02/15 |
| |
|
|
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|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
219.48 |
| 17 |
MasterCard |
1112.93 |
| 86 |
Visa |
5424.15 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6825.06 |