Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, GABRIELLA |
6U-643574579 |
1 |
43.50 |
4465********8111 |
001792 |
07/01/15 |
| ALIOTO, GIANNA |
6U-788238587 |
1 |
43.50 |
4465********8111 |
001032 |
07/01/15 |
| ANDERSON, MANDY |
6U-741564551 |
1 |
63.50 |
4388********5765 |
06299C |
07/01/15 |
| ANDERSON, MARGRET |
6U-643749650 |
1 |
78.50 |
4366********5268 |
027021 |
07/01/15 |
| BADDELEY, CASSIE |
6U-986525570 |
1 |
43.50 |
4342********0813 |
486887 |
07/01/15 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
63.50 |
4342********0813 |
394763 |
07/01/15 |
| BAKER, STEPHEN |
6U-215868405 |
1 |
75.00 |
4147********0768 |
03034D |
07/01/15 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
58.50 |
4366********0512 |
027027 |
07/01/15 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
550306 |
07/01/15 |
| BERRY, MELISSA |
6U-62006475 |
1 |
73.50 |
4833********4885 |
095209 |
07/01/15 |
| BIRSINGER, BARBARA |
6U-282852088 |
1 |
63.50 |
4259********4062 |
364114 |
07/01/15 |
| BLOOM, KAT |
6U-710091327 |
1 |
63.49 |
4833********3447 |
075209 |
07/01/15 |
| BODO, SUZY |
6U-584739604 |
1 |
78.50 |
5200********7927 |
00827Z |
07/01/15 |
| BOGGS, KATIE |
6U-74071423 |
1 |
73.50 |
4153********5646 |
065133 |
07/01/15 |
| BORBA, LAUREN |
6U-528608045 |
1 |
63.50 |
4815********8957 |
115021 |
07/01/15 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********2264 |
457799 |
07/01/15 |
| BROOKS, NOELLE |
6U-19472401 |
1 |
75.00 |
4153********4768 |
065133 |
07/01/15 |
| BUCKALLEW, ALI |
6U-598108399 |
1 |
60.00 |
4259********2405 |
550308 |
07/01/15 |
| BURKART, CARRIE |
6U-001420 |
1 |
73.50 |
5332********4453 |
I7HGJE |
07/01/15 |
| BURNETT, KEN |
6U-682385363 |
1 |
63.50 |
4153********8325 |
065131 |
07/01/15 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4833********6446 |
085209 |
07/01/15 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
237267 |
07/01/15 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3137 |
085210 |
07/01/15 |
| CASAZZA, JANNA |
6U-000845 |
1 |
105.25 |
4153********7546 |
065131 |
07/01/15 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7252 |
488271 |
07/01/15 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.50 |
4417********3926 |
06154B |
07/01/15 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T3640Z |
07/01/15 |
| CHANDLER, TONYA |
6U-000271 |
1 |
78.50 |
4833********4971 |
065209 |
07/01/15 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
06275C |
07/01/15 |
| CLEVENGER, ASHLEY |
6U-237366274 |
1 |
63.50 |
4815********6742 |
165924 |
07/01/15 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
48.50 |
4153********8111 |
065132 |
07/01/15 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********0589 |
075209 |
07/01/15 |
| COUGHRAN, LISA |
6U-452207536 |
1 |
78.50 |
4259********9448 |
457798 |
07/01/15 |
| CRACRAFT, NORA |
6U-1941206 |
1 |
75.00 |
4342********6292 |
394769 |
07/01/15 |
| CREMIDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********1177 |
095209 |
07/01/15 |
| CRESCI, SHANNON |
6U-000438 |
1 |
48.50 |
5461********5875 |
042470 |
07/01/15 |
| DANNEWITZ, LYNDI |
6U-892321189 |
1 |
75.00 |
4388********8695 |
06190D |
07/01/15 |
| DAUERNHEIM, LIN |
6U-938403450 |
1 |
63.50 |
4153********4772 |
065132 |
07/01/15 |
| DEBIASIO, LAUREN |
6U-986407247 |
1 |
78.50 |
4037********1170 |
801025 |
07/01/15 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
365072 |
07/01/15 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
188035 |
07/01/15 |
| EMERSON, TRACY |
6U-60293658 |
1 |
63.50 |
4342********1466 |
365062 |
07/01/15 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
366864 |
07/01/15 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
68.50 |
4342********9784 |
311469 |
07/01/15 |
| EVANS, BONNIE |
6U-001538 |
1 |
60.00 |
4401********1377 |
085211 |
07/01/15 |
| EVANS, BRANDON |
6U-961341142 |
1 |
63.50 |
4342********9368 |
550838 |
07/01/15 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
095209 |
07/01/15 |
| FOREMAN, SCOTT |
6U-92158167 |
1 |
68.50 |
5461********3319 |
027796 |
07/01/15 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********3490 |
065209 |
07/01/15 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********3897 |
065131 |
07/01/15 |
| GOEBEL, WILLIAM |
6U-000574 |
1 |
78.50 |
3772*******1009 |
147549 |
07/01/15 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00179P |
07/01/15 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********0483 |
422782 |
07/01/15 |
| GROBBELEAR, MARIANNE |
6U-916726522 |
1 |
78.50 |
4465********3415 |
001254 |
07/01/15 |
| HALL, TONYA |
6U-377022625 |
1 |
63.50 |
4802********4557 |
016830 |
07/01/15 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.50 |
4833********1969 |
085209 |
07/01/15 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********6580 |
065131 |
07/01/15 |
| HARMAN, KATIE |
6U-676595761 |
1 |
63.50 |
4640********0219 |
06256B |
07/01/15 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******1007 |
147153 |
07/01/15 |
| HASLUP, ROY |
6U-398293485 |
1 |
33.50 |
4342********8333 |
457164 |
07/01/15 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********4802 |
027798 |
07/01/15 |
| HIATT, ASHLEY |
6U-694653407 |
1 |
48.50 |
4833********3794 |
085209 |
07/01/15 |
| HILLMAN, KIM |
6U-926932541 |
1 |
63.50 |
5465********9229 |
H91630 |
07/01/15 |
| HOBIE, TRACY |
6U-9159414 |
1 |
63.50 |
4342********4604 |
310988 |
07/01/15 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001939 |
07/01/15 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
53.50 |
4037********6058 |
801025 |
07/01/15 |
| HOPKINS, LISA |
6U-937011987 |
1 |
68.50 |
4342********7273 |
455036 |
07/01/15 |
| JAY, LINDA |
6U-440153185 |
1 |
75.00 |
4815********0518 |
145429 |
07/01/15 |
| JOHN, ANGELA |
6U-486379897 |
1 |
78.50 |
4342********0929 |
457795 |
07/01/15 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
06283G |
07/01/15 |
| JONES, LINDSEY |
6U-000486 |
1 |
58.50 |
4217********9925 |
105121 |
07/01/15 |
| KEITH-BERKLEY, MARILYN |
6U-65385388 |
1 |
86.00 |
4470********6259 |
085211 |
07/01/15 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
075209 |
07/01/15 |
| KENDALL, THOMAS |
6U-001691 |
1 |
63.50 |
5466********2579 |
39355P |
07/01/15 |
| KING, SABRINA |
6U-179825676 |
1 |
63.50 |
4342********2700 |
488229 |
07/01/15 |
| KLATTE, ARLINE |
6U-600405000 |
1 |
59.99 |
4246********7720 |
06293G |
07/01/15 |
| LEWIS, LISA |
6U-748898598 |
1 |
78.50 |
4833********6590 |
095209 |
07/01/15 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
065132 |
07/01/15 |
| MANNION, VICTORIA |
6U-673446928 |
1 |
63.50 |
4266********6119 |
06297B |
07/01/15 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
455935 |
07/01/15 |
| MASTRUP, MARIE |
6U-727289152 |
1 |
63.50 |
5466********6509 |
39564Z |
07/01/15 |
| MCCLELLAND, JANA |
6U-366688893 |
1 |
73.49 |
3767*******1002 |
169575 |
07/01/15 |
| MCCLINTOCK, ASHLEY |
6U-100544517 |
1 |
58.50 |
4153********5904 |
065131 |
07/01/15 |
| MCDONALD, JERRY |
6U-270733283 |
1 |
43.50 |
4411********9351 |
085209 |
07/01/15 |
| MCELROY, ANNETTE |
6U-150233643 |
1 |
69.99 |
4919********5719 |
366866 |
07/01/15 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.49 |
5465********8615 |
H91624 |
07/01/15 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
075209 |
07/01/15 |
| MILLER, MARY-FRANCES |
6U-623739800 |
1 |
63.50 |
5403********3640 |
085205 |
07/01/15 |
| MILLS, MICHELLE |
6U-197485910 |
1 |
63.50 |
4282********1530 |
085209 |
07/01/15 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
05831Z |
07/01/15 |
| MOLLER, SHELLEY |
6U-401995747 |
1 |
65.00 |
3772*******2004 |
111604 |
07/01/15 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001918 |
07/01/15 |
| NELSON, ARIELLE |
6U-301858027 |
1 |
78.50 |
5178********4335 |
03748B |
07/01/15 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
06259C |
07/01/15 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001160 |
07/01/15 |
| PERILLAT, ELIZABETH |
6U-633990903 |
1 |
78.50 |
4802********6139 |
036574 |
07/01/15 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
455937 |
07/01/15 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.50 |
4313********9881 |
05632D |
07/01/15 |
| REITER, SHANNON |
6U-291425109 |
1 |
68.50 |
5362********4365 |
863369 |
07/01/15 |
| ROBERTSON, MARCY |
6U-678395682 |
1 |
73.50 |
5581********8536 |
088259 |
07/01/15 |
| RODDY, SARAH |
6U-376766557 |
1 |
63.50 |
5178********7471 |
03787B |
07/01/15 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
99.99 |
4803********2618 |
908834 |
07/01/15 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
550827 |
07/01/15 |
| RUECKHEIM, JULIE |
6U-491946734 |
1 |
63.50 |
4000********9252 |
604425 |
07/01/15 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
027797 |
07/01/15 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
63.49 |
3797*******1013 |
104788 |
07/01/15 |
| SCHMOTTER, JUSTIN |
6U-920327845 |
1 |
63.50 |
4342********4604 |
550802 |
07/01/15 |
| SERILLO, MARSHA |
6U-445550354 |
1 |
63.49 |
4366********1665 |
027016 |
07/01/15 |
| SMALL, SUSAN |
6U-589846329 |
1 |
73.50 |
4153********5967 |
065133 |
07/01/15 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
246893 |
07/01/15 |
| STOCKHAM, HANNAH |
6U-717043623 |
1 |
78.50 |
4306********2624 |
001096 |
07/01/15 |
| SULME, MICHELLE |
6U-300620428 |
1 |
78.50 |
5491********1149 |
38758P |
07/01/15 |
| SWANSON, MIRANDA |
6U-483155476 |
1 |
43.50 |
4300********8221 |
001821 |
07/01/15 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
075209 |
07/01/15 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********8683 |
105920 |
07/01/15 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
5178********8902 |
03741Z |
07/01/15 |
| VITALI, NICOLE |
6U-001957 |
1 |
63.50 |
4306********6765 |
001181 |
07/01/15 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
095209 |
07/01/15 |
| WOOD, CHELSAY |
6U-786461872 |
1 |
43.50 |
4465********5859 |
001230 |
07/01/15 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2308 |
467928 |
07/01/15 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
364112 |
07/01/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
436.47 |
| 21 |
MasterCard |
1393.97 |
| 93 |
Visa |
6067.57 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7966.51 |