Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GABRIELLA |
6U-643574579 |
1 |
43.50 |
4465********8111 |
001190 |
06/01/15 |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
001120 |
06/01/15 |
| ANDERSON, MANDY |
6U-741564551 |
1 |
63.50 |
4388********5765 |
09656C |
06/01/15 |
| ANDERSON, MARGRET |
6U-643749650 |
1 |
78.50 |
4366********5268 |
028612 |
06/01/15 |
| BADDELEY, CASSIE |
6U-986525570 |
1 |
43.50 |
4342********0813 |
530356 |
06/01/15 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
63.50 |
4342********0813 |
447219 |
06/01/15 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
4366********0512 |
007000 |
06/01/15 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
484298 |
06/01/15 |
| BERRY, MELISSA |
6U-62006475 |
1 |
73.50 |
4833********4885 |
014310 |
06/01/15 |
| BLOOM, KAT |
6U-710091327 |
1 |
63.49 |
4833********3447 |
004310 |
06/01/15 |
| BODO, SUZY |
6U-584739604 |
1 |
78.50 |
5200********7927 |
09292Z |
06/01/15 |
| BORBA, LAUREN |
6U-528608045 |
1 |
63.50 |
4815********8957 |
154236 |
06/01/15 |
| BRAVO, VERONICA |
6U-527612861 |
1 |
63.50 |
4815********4641 |
144231 |
06/01/15 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********2264 |
325141 |
06/01/15 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4833********1628 |
014310 |
06/01/15 |
| BUCKALLEW, ALI |
6U-598108399 |
1 |
60.00 |
4259********2405 |
689983 |
06/01/15 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.50 |
5332********4453 |
CYPIIH |
06/01/15 |
| BURNETT, KEN |
6U-682385363 |
1 |
63.50 |
4153********8325 |
074244 |
06/01/15 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4833********6446 |
024310 |
06/01/15 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
423620 |
06/01/15 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
094321 |
06/01/15 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********7546 |
074244 |
06/01/15 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7252 |
324125 |
06/01/15 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.50 |
4417********3926 |
09632B |
06/01/15 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T0004Z |
06/01/15 |
| CHANDLER, TONYA |
6U-000271 |
1 |
63.50 |
4833********4971 |
024310 |
06/01/15 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
09652C |
06/01/15 |
| CLEVENGER, ASHLEY |
6U-237366274 |
1 |
63.50 |
4815********6742 |
174835 |
06/01/15 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********8111 |
074244 |
06/01/15 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********0589 |
004310 |
06/01/15 |
| COUACAUD, JENNIFER |
6U-39366018 |
1 |
63.50 |
4153********4851 |
074245 |
06/01/15 |
| COUGHRAN, LISA |
6U-452207536 |
1 |
78.50 |
4259********9448 |
530342 |
06/01/15 |
| CREMIDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********1177 |
014310 |
06/01/15 |
| CRESCI, SHANNON |
6U-000438 |
1 |
48.50 |
5461********5875 |
043703 |
06/01/15 |
| DEBIASIO, LAUREN |
6U-986407247 |
1 |
78.50 |
4037********1170 |
901034 |
06/01/15 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
324136 |
06/01/15 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
172196 |
06/01/15 |
| ELLIS, TRISH |
6U-001258 |
1 |
63.50 |
4153********1408 |
074244 |
06/01/15 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
560465 |
06/01/15 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
68.50 |
4342********9784 |
324135 |
06/01/15 |
| EVANS, BONNIE |
6U-001538 |
1 |
50.00 |
4401********1377 |
094321 |
06/01/15 |
| EVANS, BRANDON |
6U-961341142 |
1 |
63.50 |
4342********9368 |
325161 |
06/01/15 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
014310 |
06/01/15 |
| FOREMAN, SCOTT |
6U-92158167 |
1 |
68.50 |
5461********3319 |
043702 |
06/01/15 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
18.50 |
4411********3490 |
014310 |
06/01/15 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********3897 |
074245 |
06/01/15 |
| GOEBEL, WILLIAM |
6U-000574 |
1 |
78.50 |
3772*******1009 |
106343 |
06/01/15 |
| GRABAU, BRIDGET |
6U-357309635 |
1 |
78.50 |
4342********9052 |
325175 |
06/01/15 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00199P |
06/01/15 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********0483 |
196054 |
06/01/15 |
| HALL, TONYA |
6U-377022625 |
1 |
63.50 |
4802********4557 |
013311 |
06/01/15 |
| HANEY, RHYAN |
6U-409499753 |
1 |
47.29 |
4342********7447 |
449156 |
06/01/15 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.50 |
4833********1969 |
004310 |
06/01/15 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********6580 |
074244 |
06/01/15 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4400********8380 |
05458B |
06/01/15 |
| HASLUP, ROY |
6U-398293485 |
1 |
33.50 |
4342********8333 |
276648 |
06/01/15 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********4802 |
023805 |
06/01/15 |
| HETTRICH, SHAWNA |
6U-378148586 |
1 |
63.50 |
4815********4716 |
144033 |
06/01/15 |
| HIATT, ASHLEY |
6U-694653407 |
1 |
48.50 |
4833********3794 |
004310 |
06/01/15 |
| HILLMAN, KIM |
6U-926932541 |
1 |
63.50 |
5465********9229 |
H00745 |
06/01/15 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001234 |
06/01/15 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
901034 |
06/01/15 |
| HOPKINS, LISA |
6U-937011987 |
1 |
68.50 |
4342********7273 |
560463 |
06/01/15 |
| JAY, LINDA |
6U-440153185 |
1 |
75.00 |
4815********0518 |
194439 |
06/01/15 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
09649G |
06/01/15 |
| JONES, LINDSEY |
6U-000486 |
1 |
58.50 |
4217********9925 |
194935 |
06/01/15 |
| KEENE, KAITLYN |
6U-66790102 |
1 |
59.99 |
4815********6232 |
104938 |
06/01/15 |
| KEITH-BERKLEY, MARILYN |
6U-65385388 |
1 |
86.00 |
4470********6259 |
094321 |
06/01/15 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
004310 |
06/01/15 |
| KENDALL, THOMAS |
6U-001691 |
1 |
63.50 |
5466********2579 |
13732P |
06/01/15 |
| KING, SABRINA |
6U-179825676 |
1 |
63.50 |
4342********2700 |
325160 |
06/01/15 |
| KLATTE, ARLINE |
6U-600405000 |
1 |
59.99 |
4246********7720 |
09616G |
06/01/15 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
074245 |
06/01/15 |
| LOOMIS, SONSHINE |
6U-683718838 |
1 |
63.50 |
5581********3723 |
196059 |
06/01/15 |
| MAHONEY, TERESA |
6U-33751278 |
1 |
63.49 |
4388********1922 |
09646C |
06/01/15 |
| MANNION, VICTORIA |
6U-673446928 |
1 |
63.50 |
4266********6119 |
09643B |
06/01/15 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
422104 |
06/01/15 |
| MARCIA, SARAH |
6U-401616998 |
1 |
73.50 |
4400********7948 |
00970A |
06/01/15 |
| MASTRUP, MARIE |
6U-727289152 |
1 |
63.50 |
5466********6509 |
12787Z |
06/01/15 |
| MATSON, LORRAINE |
6U-584348608 |
1 |
68.50 |
4342********7487 |
688330 |
06/01/15 |
| MATSON, RILEY |
6U-497922134 |
1 |
58.50 |
4342********7487 |
423628 |
06/01/15 |
| MCCLELLAND, JANA |
6U-366688893 |
1 |
73.49 |
3767*******1002 |
125082 |
06/01/15 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
074243 |
06/01/15 |
| MCDONALD, JERRY |
6U-270733283 |
1 |
43.50 |
4411********9351 |
004310 |
06/01/15 |
| MCELROY, ANNETTE |
6U-150233643 |
1 |
69.99 |
4919********5719 |
531181 |
06/01/15 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.49 |
5465********8615 |
H00734 |
06/01/15 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
014310 |
06/01/15 |
| MILLS, MICHELLE |
6U-197485910 |
1 |
63.50 |
4282********1530 |
014310 |
06/01/15 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
00945Z |
06/01/15 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001131 |
06/01/15 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2314 |
014310 |
06/01/15 |
| NELSON, TERESA |
6U-642109344 |
1 |
69.99 |
4388********1922 |
09646C |
06/01/15 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
09647C |
06/01/15 |
| PAYNTIER, SHAWNNA |
6U-535022736 |
1 |
78.50 |
4347********5185 |
014310 |
06/01/15 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001259 |
06/01/15 |
| PERILLAT, ELIZABETH |
6U-633990903 |
1 |
78.50 |
4802********6139 |
096871 |
06/01/15 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
325151 |
06/01/15 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.50 |
4313********9881 |
09292D |
06/01/15 |
| REITER, SHANNON |
6U-291425109 |
1 |
68.50 |
5362********4365 |
338279 |
06/01/15 |
| ROBERTSON, MARCY |
6U-678395682 |
1 |
73.50 |
5581********8536 |
023003 |
06/01/15 |
| RODDY, SARAH |
6U-376766557 |
1 |
63.50 |
5178********7471 |
09664B |
06/01/15 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
560457 |
06/01/15 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
043704 |
06/01/15 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
63.49 |
3797*******1013 |
189507 |
06/01/15 |
| SCHMOTTER, JUSTIN |
6U-920327845 |
1 |
63.50 |
4342********4604 |
325140 |
06/01/15 |
| SEAMAN, JAMES |
6U-001852 |
1 |
63.49 |
4427********1357 |
014310 |
06/01/15 |
| SERILLO, MARSHA |
6U-445550354 |
1 |
63.49 |
4366********1665 |
006018 |
06/01/15 |
| SMALL, SUSAN |
6U-589846329 |
1 |
73.50 |
4153********5967 |
074244 |
06/01/15 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
406917 |
06/01/15 |
| STOCKHAM, HANNAH |
6U-717043623 |
1 |
78.50 |
4306********2624 |
001256 |
06/01/15 |
| SULME, MICHELLE |
6U-300620428 |
1 |
78.50 |
5491********1149 |
13607P |
06/01/15 |
| SWANSON, MIRANDA |
6U-483155476 |
1 |
59.65 |
4300********8221 |
001175 |
06/01/15 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
004310 |
06/01/15 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
194330 |
06/01/15 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
5178********8902 |
09656Z |
06/01/15 |
| VITALI, NICOLE |
6U-001957 |
1 |
63.50 |
4306********6765 |
001216 |
06/01/15 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
014310 |
06/01/15 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4833********1628 |
004310 |
06/01/15 |
| WOOD, CHELSAY |
6U-786461872 |
1 |
43.50 |
4465********5859 |
001233 |
06/01/15 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2308 |
370461 |
06/01/15 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********3240 |
014310 |
06/01/15 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
276633 |
06/01/15 |
| ZUECKHEIM, JULIE |
6U-491946734 |
1 |
63.50 |
4000********9252 |
827040 |
06/01/15 |
| ZUKOR, STEVE |
6U-185042942 |
1 |
48.50 |
4342********9052 |
447215 |
06/01/15 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
297.98 |
| 20 |
MasterCard |
1325.47 |
| 99 |
Visa |
6235.71 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7927.66 |