Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALYAS, MELISSA |
6U-505281343 |
1 |
63.50 |
4342********2250 |
590791 |
11/02/15 |
| ANDERSON, MARGRET |
6U-643749650 |
1 |
78.50 |
4366********5268 |
001152 |
11/02/15 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
63.50 |
4342********0813 |
432032 |
11/02/15 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
58.50 |
4366********0512 |
031316 |
11/02/15 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********1874 |
556873 |
11/02/15 |
| BINSFIELD, SYLVIA |
6U-968314505 |
1 |
75.00 |
5403********9751 |
091654 |
11/02/15 |
| BIRSINGER, BARBARA |
6U-282852088 |
1 |
63.50 |
4733********0911 |
071614 |
11/02/15 |
| BLOOM, KAT |
6U-710091327 |
1 |
63.49 |
4833********3447 |
051610 |
11/02/15 |
| BODO, SUZY |
6U-584739604 |
1 |
75.00 |
4104********4931 |
869424 |
11/02/15 |
| BOGGS, KATIE |
6U-74071423 |
1 |
73.50 |
4153********5646 |
071615 |
11/02/15 |
| BORBA, LAUREN |
6U-528608045 |
1 |
63.50 |
4815********8957 |
131169 |
11/02/15 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********2264 |
404473 |
11/02/15 |
| BROOKS, NOELLE |
6U-19472401 |
1 |
78.50 |
4153********4768 |
071615 |
11/02/15 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4833********4721 |
041610 |
11/02/15 |
| BURLESON, ANGIE |
6U-848587553 |
1 |
75.00 |
4735********8388 |
000584 |
11/02/15 |
| BURNETT, KEN |
6U-682385363 |
1 |
63.50 |
4153********8325 |
071614 |
11/02/15 |
| CAMPOS, IRMA |
6U-993224988 |
1 |
78.50 |
4342********2398 |
556882 |
11/02/15 |
| CAMPOS, LIVIER |
6U-710279813 |
1 |
78.50 |
4342********3725 |
286738 |
11/02/15 |
| CARREON, LISBETH |
6U-537271206 |
1 |
78.50 |
4342********5448 |
253929 |
11/02/15 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3931 |
091654 |
11/02/15 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********7546 |
071614 |
11/02/15 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
78.50 |
4342********7252 |
202497 |
11/02/15 |
| CATT, AMANDA |
6U-223954723 |
1 |
15.00 |
4264********6311 |
05379B |
11/02/15 |
| CHANDLER, TONYA |
6U-000271 |
1 |
78.50 |
4833********4971 |
041610 |
11/02/15 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
09627C |
11/02/15 |
| CLEVENGER, ASHLEY |
6U-237366274 |
1 |
63.50 |
4815********1480 |
131961 |
11/02/15 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
48.50 |
4153********8111 |
071614 |
11/02/15 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********0589 |
041610 |
11/02/15 |
| COUGHRAN, LISA |
6U-452207536 |
1 |
78.50 |
4259********9448 |
557537 |
11/02/15 |
| CRESCI, SHANNON |
6U-000438 |
1 |
48.50 |
5461********5875 |
018598 |
11/02/15 |
| DANNEWITZ, LYNDI |
6U-892321189 |
1 |
78.50 |
4388********8695 |
09623D |
11/02/15 |
| DEBIASIO, LAUREN |
6U-986407247 |
1 |
78.50 |
4037********1170 |
902061 |
11/02/15 |
| DOLCINI, CINDY |
6U-000354 |
1 |
78.50 |
5403********8533 |
091653 |
11/02/15 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
129326 |
11/02/15 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
567056 |
11/02/15 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
69.00 |
4342********9784 |
404474 |
11/02/15 |
| EVANS, BONNIE |
6U-001538 |
1 |
60.00 |
4401********1377 |
091656 |
11/02/15 |
| EVANS, BRANDON |
6U-961341142 |
1 |
63.50 |
4342********7994 |
349813 |
11/02/15 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
041610 |
11/02/15 |
| FOREMAN, SCOTT |
6U-92158167 |
1 |
68.50 |
5461********3319 |
049333 |
11/02/15 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********3490 |
041610 |
11/02/15 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.50 |
4733********3897 |
071615 |
11/02/15 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00210P |
11/02/15 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********0483 |
503228 |
11/02/15 |
| GROBBELEAR, MARIANNE |
6U-916726522 |
1 |
78.50 |
4465********3415 |
002050 |
11/02/15 |
| HALL, TONYA |
6U-377022625 |
1 |
63.50 |
4802********4557 |
017695 |
11/02/15 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.50 |
4833********1969 |
041610 |
11/02/15 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********7361 |
071614 |
11/02/15 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******2005 |
155135 |
11/02/15 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********4802 |
049330 |
11/02/15 |
| HERNANDEZ, DIANA |
6U-925673247 |
1 |
78.50 |
4342********3725 |
166387 |
11/02/15 |
| HIATT, ASHLEY |
6U-694653407 |
1 |
48.50 |
4833********3794 |
041610 |
11/02/15 |
| HIGHLAND, MEREDITH |
6U-549042410 |
1 |
48.50 |
4342********0995 |
432033 |
11/02/15 |
| HILLMAN, KIM |
6U-926932541 |
1 |
63.50 |
5465********0564 |
H98072 |
11/02/15 |
| HOBIE, TRACY |
6U-9159414 |
1 |
63.50 |
4342********4604 |
556890 |
11/02/15 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
002913 |
11/02/15 |
| HOPKINS, LISA |
6U-937011987 |
1 |
68.50 |
4342********7273 |
349276 |
11/02/15 |
| JIMENEZ, MONICA |
6U-78652153 |
1 |
75.00 |
4342********8533 |
202503 |
11/02/15 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
09651G |
11/02/15 |
| KEITH-BERKLEY, MARILYN |
6U-65385388 |
1 |
86.00 |
4153********9875 |
071614 |
11/02/15 |
| KENDALL, THOMAS |
6U-001691 |
1 |
63.50 |
5466********2579 |
39746P |
11/02/15 |
| KING, SABRINA |
6U-179825676 |
1 |
63.50 |
4342********2700 |
349272 |
11/02/15 |
| KOMITOR, JODI |
6U-622297423 |
1 |
60.00 |
4815********0841 |
151769 |
11/02/15 |
| LEWIS, LISA |
6U-748898598 |
1 |
78.50 |
4833********6590 |
051610 |
11/02/15 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
071613 |
11/02/15 |
| LOPEZ, CARLOS |
6U-18576937 |
1 |
75.00 |
4815********4676 |
151961 |
11/02/15 |
| LOPEZ, ERICA |
6U-217973091 |
1 |
78.50 |
4815********4676 |
151965 |
11/02/15 |
| MANNION, VICTORIA |
6U-673446928 |
1 |
63.50 |
4266********0057 |
09603B |
11/02/15 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********9894 |
372625 |
11/02/15 |
| MASTRUP, MARIE |
6U-727289152 |
1 |
63.50 |
5466********6509 |
40692Z |
11/02/15 |
| MCCAMBRIDGE, RUTH |
6U-769816991 |
1 |
78.50 |
4153********3153 |
071614 |
11/02/15 |
| MCCLELLAND, JANA |
6U-366688893 |
1 |
73.49 |
3767*******1002 |
142089 |
11/02/15 |
| MCDONALD, JERRY |
6U-270733283 |
1 |
48.50 |
4411********9351 |
031610 |
11/02/15 |
| MCELROY, ANNETTE |
6U-150233643 |
1 |
69.99 |
4919********5719 |
287715 |
11/02/15 |
| MCREYNOLDS, JUDY |
6U-185237535 |
1 |
60.00 |
4342********6464 |
372634 |
11/02/15 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
75.00 |
5465********8615 |
H99219 |
11/02/15 |
| MILLER, MARY-FRANCES |
6U-623739800 |
1 |
63.50 |
5403********3640 |
091653 |
11/02/15 |
| MILLS, MICHELLE |
6U-197485910 |
1 |
63.50 |
4282********1530 |
051610 |
11/02/15 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
07001Z |
11/02/15 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
002945 |
11/02/15 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2378 |
041610 |
11/02/15 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
09619C |
11/02/15 |
| PLANSON, DIANA |
6U-382766562 |
1 |
78.50 |
4239********3398 |
028871 |
11/02/15 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
404478 |
11/02/15 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.50 |
4313********9881 |
02360D |
11/02/15 |
| RODDY, SARAH |
6U-376766557 |
1 |
63.50 |
5178********7471 |
09646B |
11/02/15 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
99.99 |
4803********2618 |
748591 |
11/02/15 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
049332 |
11/02/15 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
63.49 |
3797*******1013 |
181919 |
11/02/15 |
| SCHMOTTER, JUSTIN |
6U-920327845 |
1 |
63.50 |
4342********4604 |
567065 |
11/02/15 |
| SEAMAN, JAMES |
6U-001852 |
1 |
63.49 |
4427********1357 |
041610 |
11/02/15 |
| SERILLO, MARSHA |
6U-445550354 |
1 |
63.49 |
4366********1665 |
029850 |
11/02/15 |
| SILVA, JAIME |
6U-970570708 |
1 |
78.50 |
4342********5448 |
556886 |
11/02/15 |
| SKINNER, VICTORIA |
6U-000677 |
1 |
78.50 |
4815********8229 |
171169 |
11/02/15 |
| STAMP, JAMES |
6U-215466250 |
1 |
75.00 |
4833********7005 |
041610 |
11/02/15 |
| STAMP, JULIA |
6U-259738322 |
1 |
75.00 |
4266********7028 |
09620B |
11/02/15 |
| STARK, BEVERLY |
6U-25977666 |
1 |
78.50 |
4803********6326 |
002921 |
11/02/15 |
| SULME, MICHELLE |
6U-300620428 |
1 |
78.50 |
5491********1149 |
39760P |
11/02/15 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********9032 |
171369 |
11/02/15 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
75.00 |
4788********3327 |
091657 |
11/02/15 |
| WILLS, KELLY |
6U-776938052 |
1 |
23.50 |
4833********4721 |
041610 |
11/02/15 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4833********4721 |
041610 |
11/02/15 |
| WOOD, CHELSAY |
6U-786461872 |
1 |
43.50 |
4465********4384 |
002854 |
11/02/15 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2308 |
869423 |
11/02/15 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1653 |
051610 |
11/02/15 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
556888 |
11/02/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
292.97 |
| 16 |
MasterCard |
1064.49 |
| 85 |
Visa |
5640.87 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7066.83 |