Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARGRET |
6U-643749650 |
1 |
78.50 |
4366********5268 |
003256 |
09/01/15 |
| ATKINS, AUDREY |
6U-580069294 |
1 |
79.00 |
4430********1603 |
289158 |
09/01/15 |
| BADDELEY, CASSIE |
6U-986525570 |
1 |
43.50 |
4342********0813 |
117505 |
09/01/15 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
63.50 |
4342********0813 |
393058 |
09/01/15 |
| BAKER, STEPHEN |
6U-215868405 |
1 |
78.50 |
4147********0768 |
00451D |
09/01/15 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
58.50 |
4366********0512 |
004392 |
09/01/15 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********6292 |
116464 |
09/01/15 |
| BERRY, MELISSA |
6U-62006475 |
1 |
73.50 |
4833********4885 |
054210 |
09/01/15 |
| BINSFIELD, SYLVIA |
6U-968314505 |
1 |
75.00 |
5403********9751 |
094235 |
09/01/15 |
| BIRSINGER, BARBARA |
6U-282852088 |
1 |
63.50 |
4733********0911 |
074157 |
09/01/15 |
| BLOOM, KAT |
6U-710091327 |
1 |
63.49 |
4833********3447 |
014210 |
09/01/15 |
| BOGGS, KATIE |
6U-74071423 |
1 |
73.50 |
4153********5646 |
074157 |
09/01/15 |
| BORBA, LAUREN |
6U-528608045 |
1 |
63.50 |
4815********8957 |
124523 |
09/01/15 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********2264 |
269424 |
09/01/15 |
| BROOKS, NOELLE |
6U-19472401 |
1 |
78.50 |
4153********4768 |
074154 |
09/01/15 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4833********4721 |
054210 |
09/01/15 |
| BURKART, CARRIE |
6U-001420 |
1 |
78.50 |
5332********4453 |
CU0YU6 |
09/01/15 |
| BURNETT, KEN |
6U-682385363 |
1 |
63.50 |
4153********8325 |
074155 |
09/01/15 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4833********6446 |
024210 |
09/01/15 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
117504 |
09/01/15 |
| CAMPOS, LIVIER |
6U-710279813 |
1 |
78.50 |
4342********3725 |
269404 |
09/01/15 |
| CARREON, LISBETH |
6U-537271206 |
1 |
78.50 |
4342********5448 |
269406 |
09/01/15 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********7546 |
074157 |
09/01/15 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
78.50 |
4342********7252 |
431860 |
09/01/15 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.50 |
4417********3926 |
07010B |
09/01/15 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T1255Z |
09/01/15 |
| CHANDLER, TONYA |
6U-000271 |
1 |
78.50 |
4833********4971 |
034210 |
09/01/15 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
06941C |
09/01/15 |
| CLEVENGER, ASHLEY |
6U-237366274 |
1 |
63.50 |
4815********1480 |
154020 |
09/01/15 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
48.50 |
4153********8111 |
074154 |
09/01/15 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
71.65 |
4833********0589 |
044210 |
09/01/15 |
| COUGHRAN, LISA |
6U-452207536 |
1 |
78.50 |
4259********9448 |
043023 |
09/01/15 |
| CRACRAFT, TOMMY |
6U-1941206 |
1 |
78.50 |
4342********6292 |
043017 |
09/01/15 |
| CREMIDIS, MEGHAN |
6U-556199128 |
1 |
63.49 |
4833********1177 |
024210 |
09/01/15 |
| CRESCI, SHANNON |
6U-000438 |
1 |
53.98 |
5461********5875 |
015605 |
09/01/15 |
| DANNEWITZ, LYNDI |
6U-892321189 |
1 |
78.50 |
4388********8695 |
06960D |
09/01/15 |
| DEBIASIO, LAUREN |
6U-986407247 |
1 |
78.50 |
4037********1170 |
901024 |
09/01/15 |
| DOLCINI, CINDY |
6U-000354 |
1 |
78.50 |
5403********8533 |
094235 |
09/01/15 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
170418 |
09/01/15 |
| ELLIS, TRISH |
6U-001258 |
1 |
63.50 |
4153********0909 |
074155 |
09/01/15 |
| EMERSON, TRACY |
6U-60293658 |
1 |
63.50 |
4342********1466 |
170429 |
09/01/15 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
074607 |
09/01/15 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
69.00 |
4342********9784 |
395607 |
09/01/15 |
| EVANS, BONNIE |
6U-001538 |
1 |
60.00 |
4401********1377 |
094237 |
09/01/15 |
| EVANS, BRANDON |
6U-961341142 |
1 |
63.50 |
4342********9368 |
368496 |
09/01/15 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
044210 |
09/01/15 |
| FOREMAN, SCOTT |
6U-92158167 |
1 |
68.50 |
5461********3319 |
062096 |
09/01/15 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********3490 |
034210 |
09/01/15 |
| GRABAU, BRIDGET |
6U-357309635 |
1 |
63.50 |
4342********0769 |
269398 |
09/01/15 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00102P |
09/01/15 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********0483 |
281007 |
09/01/15 |
| GROBBELEAR, MARIANNE |
6U-916726522 |
1 |
78.50 |
4465********3415 |
001865 |
09/01/15 |
| HALL, TONYA |
6U-377022625 |
1 |
63.50 |
4802********4557 |
020078 |
09/01/15 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.50 |
4833********1969 |
044210 |
09/01/15 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********7361 |
074154 |
09/01/15 |
| HARMON, KATIE |
6U-676595761 |
1 |
63.50 |
4640********0219 |
06993B |
09/01/15 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******2005 |
188356 |
09/01/15 |
| HASLUP, ROY |
6U-398293485 |
1 |
33.50 |
4342********8333 |
170423 |
09/01/15 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********4802 |
015603 |
09/01/15 |
| HERNANDEZ, DIANA |
6U-925673247 |
1 |
78.50 |
4342********3725 |
041862 |
09/01/15 |
| HIATT, ASHLEY |
6U-694653407 |
1 |
48.50 |
4833********3794 |
044210 |
09/01/15 |
| HILLMAN, KIM |
6U-926932541 |
1 |
63.50 |
5465********0564 |
H00653 |
09/01/15 |
| HOBIE, TRACY |
6U-9159414 |
1 |
87.60 |
4342********4604 |
201866 |
09/01/15 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001170 |
09/01/15 |
| HOPKINS, LISA |
6U-937011987 |
1 |
68.50 |
4342********7273 |
041858 |
09/01/15 |
| JOHN, ANGELA |
6U-486379897 |
1 |
78.50 |
4342********0929 |
200998 |
09/01/15 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
07044G |
09/01/15 |
| KEITH-BERKLEY, MARILYN |
6U-65385388 |
1 |
86.00 |
4470********6259 |
094237 |
09/01/15 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4833********4728 |
044210 |
09/01/15 |
| KENDALL, THOMAS |
6U-001691 |
1 |
63.50 |
5466********2579 |
74713P |
09/01/15 |
| KING, SABRINA |
6U-179825676 |
1 |
63.50 |
4342********2700 |
394633 |
09/01/15 |
| LEWIS, LISA |
6U-748898598 |
1 |
78.50 |
4833********6590 |
024210 |
09/01/15 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
074153 |
09/01/15 |
| LOPEZ, CARLOS |
6U-18576937 |
1 |
75.00 |
4815********4676 |
134927 |
09/01/15 |
| LOPEZ, ERICA |
6U-217973091 |
1 |
78.50 |
4815********4676 |
104426 |
09/01/15 |
| MANNION, VICTORIA |
6U-673446928 |
1 |
63.50 |
4266********6119 |
07013B |
09/01/15 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********0107 |
336628 |
09/01/15 |
| MASTRUP, MARIE |
6U-727289152 |
1 |
63.50 |
5466********6509 |
74477Z |
09/01/15 |
| MCCAMBRIDGE, RUTH |
6U-769816991 |
1 |
78.50 |
4153********3153 |
074154 |
09/01/15 |
| MCCLELLAND, JANA |
6U-366688893 |
1 |
73.49 |
3767*******1002 |
184845 |
09/01/15 |
| MCELROY, ANNETTE |
6U-150233643 |
1 |
69.99 |
4919********5719 |
269378 |
09/01/15 |
| MCREYNOLDS, JUDY |
6U-185237535 |
1 |
60.00 |
4342********6464 |
269420 |
09/01/15 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.49 |
5465********8615 |
H00648 |
09/01/15 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4833********0465 |
034210 |
09/01/15 |
| MILLER, MARY-FRANCES |
6U-623739800 |
1 |
63.50 |
5403********3640 |
094233 |
09/01/15 |
| MILLS, MICHELLE |
6U-197485910 |
1 |
63.50 |
4282********1530 |
034210 |
09/01/15 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
00587Z |
09/01/15 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001646 |
09/01/15 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2378 |
034210 |
09/01/15 |
| NELSON, ARIELLE |
6U-301858027 |
1 |
78.50 |
4815********4605 |
164926 |
09/01/15 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
06947C |
09/01/15 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
042404 |
09/01/15 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.50 |
4313********9881 |
02501D |
09/01/15 |
| REITER, SHANNON |
6U-291425109 |
1 |
68.50 |
5362********4365 |
064384 |
09/01/15 |
| ROBERTSON, MARCY |
6U-678395682 |
1 |
73.50 |
5581********8536 |
040027 |
09/01/15 |
| RODDY, SARAH |
6U-376766557 |
1 |
63.50 |
5178********7471 |
07062B |
09/01/15 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
99.99 |
4803********2618 |
331405 |
09/01/15 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2012 |
118246 |
09/01/15 |
| RUECKHEIM, JULIE |
6U-491946734 |
1 |
63.50 |
4000********9252 |
446646 |
09/01/15 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
062095 |
09/01/15 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
18.50 |
3797*******1013 |
169569 |
09/01/15 |
| SCHMOTTER, JUSTIN |
6U-920327845 |
1 |
63.50 |
4342********4604 |
170405 |
09/01/15 |
| SEAMAN, JAMES |
6U-001852 |
1 |
63.49 |
4427********1357 |
044210 |
09/01/15 |
| SERILLO, MARSHA |
6U-445550354 |
1 |
63.49 |
4366********1665 |
003254 |
09/01/15 |
| SILVA, JAIME |
6U-970570708 |
1 |
78.50 |
4342********5448 |
200991 |
09/01/15 |
| SKINNER, VICTORIA |
6U-000677 |
1 |
78.50 |
4217********3378 |
184129 |
09/01/15 |
| SMALL, SUSAN |
6U-589846329 |
1 |
73.50 |
4153********5967 |
074157 |
09/01/15 |
| STARK, BEVERLY |
6U-25977666 |
1 |
94.93 |
4803********6326 |
001850 |
09/01/15 |
| SULME, MICHELLE |
6U-300620428 |
1 |
78.50 |
5491********1149 |
74380P |
09/01/15 |
| TAYLOR, KATE |
6U-156755846 |
1 |
58.50 |
4833********1822 |
024210 |
09/01/15 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********9032 |
124623 |
09/01/15 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
75.00 |
4788********3327 |
094235 |
09/01/15 |
| WILLS, KELLY |
6U-776938052 |
1 |
68.50 |
4833********9414 |
054210 |
09/01/15 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4833********4721 |
044210 |
09/01/15 |
| WOOD, CHELSAY |
6U-786461872 |
1 |
43.50 |
4465********5859 |
001149 |
09/01/15 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1653 |
014210 |
09/01/15 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
393059 |
09/01/15 |
| ZUKOR, STEVE |
6U-185042942 |
1 |
48.50 |
4342********0769 |
117507 |
09/01/15 |
| |
|
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
247.98 |
| 19 |
MasterCard |
1298.95 |
| 94 |
Visa |
6343.03 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7958.46 |