Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALYAS, MELISSA |
6U-505281343 |
1 |
63.50 |
4342********2250 |
430379 |
12/01/15 |
| ANDERSON, MARGRET |
6U-643749650 |
1 |
78.50 |
4366********5268 |
016571 |
12/01/15 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
63.50 |
4342********0813 |
900490 |
12/01/15 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
58.50 |
4366********0512 |
001472 |
12/01/15 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********1874 |
083479 |
12/01/15 |
| BINSFIELD, SYLVIA |
6U-968314505 |
1 |
75.00 |
5403********9751 |
090434 |
12/01/15 |
| BIRSINGER, BARBARA |
6U-282852088 |
1 |
63.50 |
4733********0911 |
070403 |
12/01/15 |
| BLOOM, KAT |
6U-710091327 |
1 |
63.49 |
4833********3447 |
030410 |
12/01/15 |
| BODO, SUZY |
6U-584739604 |
1 |
75.00 |
4104********4931 |
963107 |
12/01/15 |
| BOGGS, KATIE |
6U-74071423 |
1 |
73.50 |
4153********5646 |
070403 |
12/01/15 |
| BORBA, LAUREN |
6U-528608045 |
1 |
48.50 |
4815********8957 |
100541 |
12/01/15 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********2264 |
900479 |
12/01/15 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4833********4721 |
050410 |
12/01/15 |
| BURKART, CARRIE |
6U-001420 |
1 |
157.00 |
5332********4453 |
AWLT29 |
12/01/15 |
| BURLESON, ANGIE |
6U-848587553 |
1 |
75.00 |
4735********8388 |
000018 |
12/01/15 |
| BURNETT, KEN |
6U-682385363 |
1 |
63.50 |
4153********8325 |
070403 |
12/01/15 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********2475 |
901934 |
12/01/15 |
| CARREON, LISBETH |
6U-537271206 |
1 |
78.50 |
4342********5448 |
272371 |
12/01/15 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3931 |
090432 |
12/01/15 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********7546 |
070403 |
12/01/15 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
78.50 |
4342********7252 |
272323 |
12/01/15 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.50 |
4264********6311 |
04314B |
12/01/15 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********3364 |
T3458Z |
12/01/15 |
| CHANDLER, TONYA |
6U-000271 |
1 |
78.50 |
4833********4971 |
030410 |
12/01/15 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
03050C |
12/01/15 |
| CLEVENGER, ASHLEY |
6U-237366274 |
1 |
63.50 |
4815********1480 |
110145 |
12/01/15 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
48.50 |
4153********8111 |
070403 |
12/01/15 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********0589 |
040410 |
12/01/15 |
| COUGHRAN, LISA |
6U-452207536 |
1 |
78.50 |
4259********9448 |
337068 |
12/01/15 |
| CRESCI, SHANNON |
6U-000438 |
1 |
48.50 |
5461********5875 |
036577 |
12/01/15 |
| DANNEWITZ, LYNDI |
6U-892321189 |
1 |
78.50 |
4388********8695 |
03042D |
12/01/15 |
| DOLCINI, CINDY |
6U-000354 |
1 |
78.50 |
5403********8533 |
090433 |
12/01/15 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
153751 |
12/01/15 |
| EMDE, MELANIE |
6U-000056 |
1 |
75.00 |
4833********4082 |
050410 |
12/01/15 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
69.00 |
4342********9784 |
020835 |
12/01/15 |
| EVANS, BONNIE |
6U-001538 |
1 |
60.00 |
4401********1377 |
090437 |
12/01/15 |
| FONTAN, LAURA |
6U-631799834 |
1 |
68.50 |
4833********8455 |
050410 |
12/01/15 |
| FOREMAN, SCOTT |
6U-92158167 |
1 |
31.00 |
5461********3319 |
007686 |
12/01/15 |
| FRANCO, LAUREN |
6U-287710379 |
1 |
33.50 |
4411********3490 |
020410 |
12/01/15 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.50 |
4733********3897 |
070403 |
12/01/15 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.50 |
6011********0674 |
00126P |
12/01/15 |
| GRIMA, MARK |
6U-000562 |
1 |
63.50 |
5581********0483 |
630728 |
12/01/15 |
| GROBBELEAR, MARIANNE |
6U-916726522 |
1 |
78.50 |
4465********3415 |
001892 |
12/01/15 |
| HALL, TONYA |
6U-377022625 |
1 |
63.50 |
4802********4557 |
006971 |
12/01/15 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.50 |
4833********1969 |
050410 |
12/01/15 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********7361 |
070401 |
12/01/15 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******2005 |
176590 |
12/01/15 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********4802 |
007689 |
12/01/15 |
| HIATT, ASHLEY |
6U-694653407 |
1 |
48.50 |
4833********3794 |
040410 |
12/01/15 |
| HILLMAN, KIM |
6U-926932541 |
1 |
63.50 |
5465********0564 |
H96853 |
12/01/15 |
| HOBIE, TRACY |
6U-9159414 |
1 |
63.50 |
4342********4604 |
406104 |
12/01/15 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001362 |
12/01/15 |
| HOPKINS, LISA |
6U-937011987 |
1 |
68.50 |
4342********7273 |
406694 |
12/01/15 |
| JOHN, ANGELA |
6U-486379897 |
1 |
78.50 |
4342********0929 |
988978 |
12/01/15 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
03019G |
12/01/15 |
| KENDALL, THOMAS |
6U-001691 |
1 |
63.50 |
5466********2579 |
53481P |
12/01/15 |
| KOMITOR, JODI |
6U-622297423 |
1 |
60.00 |
4815********0841 |
120843 |
12/01/15 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
070403 |
12/01/15 |
| MANNION, VICTORIA |
6U-673446928 |
1 |
63.50 |
4266********0057 |
03025B |
12/01/15 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********9894 |
935589 |
12/01/15 |
| MASTRUP, MARIE |
6U-727289152 |
1 |
63.50 |
5466********6509 |
536765 |
12/01/15 |
| MCCAMBRIDGE, RUTH |
6U-769816991 |
1 |
78.50 |
4153********3153 |
070403 |
12/01/15 |
| MCCLELLAND, JANA |
6U-366688893 |
1 |
73.49 |
3767*******1002 |
123803 |
12/01/15 |
| MCDONALD, JERRY |
6U-270733283 |
1 |
48.50 |
4411********9351 |
030410 |
12/01/15 |
| MCELROY, ANNETTE |
6U-150233643 |
1 |
69.99 |
4919********5719 |
246537 |
12/01/15 |
| MCREYNOLDS, JUDY |
6U-185237535 |
1 |
60.00 |
4342********6464 |
988995 |
12/01/15 |
| MILLS, MICHELLE |
6U-197485910 |
1 |
63.50 |
4282********1530 |
040410 |
12/01/15 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
09504Z |
12/01/15 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001365 |
12/01/15 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2378 |
040410 |
12/01/15 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
03041C |
12/01/15 |
| PLANSON, DIANA |
6U-382766562 |
1 |
78.50 |
4239********3398 |
868524 |
12/01/15 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
272338 |
12/01/15 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.50 |
4313********9881 |
07291D |
12/01/15 |
| RIDER, INGRID |
6U-001578 |
1 |
78.50 |
4427********7747 |
040410 |
12/01/15 |
| RODDY, SARAH |
6U-376766557 |
1 |
63.50 |
5178********7471 |
03095B |
12/01/15 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
99.99 |
4803********2618 |
065520 |
12/01/15 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
036558 |
12/01/15 |
| SALAZAR, ANITA |
6U-467854761 |
1 |
63.49 |
3797*******1013 |
143306 |
12/01/15 |
| SCHMOTTER, JUSTIN |
6U-920327845 |
1 |
63.50 |
4342********4604 |
022348 |
12/01/15 |
| SILVA, JAIME |
6U-970570708 |
1 |
78.50 |
4342********5448 |
988988 |
12/01/15 |
| SKINNER, VICTORIA |
6U-000677 |
1 |
78.50 |
4815********8229 |
140047 |
12/01/15 |
| STAMP, JULIA |
6U-259738322 |
1 |
75.00 |
4266********7028 |
03035B |
12/01/15 |
| SULME, MICHELLE |
6U-300620428 |
1 |
78.50 |
5491********1149 |
53370P |
12/01/15 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********9032 |
140247 |
12/01/15 |
| WILLS, KELLY |
6U-776938052 |
1 |
23.50 |
4833********4721 |
040410 |
12/01/15 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4833********4721 |
040410 |
12/01/15 |
| WOOD, CHELSAY |
6U-786461872 |
1 |
43.50 |
4465********4384 |
001389 |
12/01/15 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1653 |
040410 |
12/01/15 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
338048 |
12/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
292.97 |
| 16 |
MasterCard |
1099.98 |
| 69 |
Visa |
4476.41 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5937.86 |