Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CYNTHIA |
6U-867642259 |
1 |
69.99 |
4465********2717 |
001905 |
02/01/2016 |
| ANDERSON, MARGRET |
6U-643749650 |
1 |
78.50 |
4366********5268 |
028869 |
02/01/2016 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
63.50 |
4342********0813 |
616719 |
02/01/2016 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
58.50 |
4366********0512 |
018765 |
02/01/2016 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********1874 |
495770 |
02/01/2016 |
| BIRSINGER, BARBARA |
6U-282852088 |
1 |
63.50 |
4733********0911 |
072934 |
02/01/2016 |
| BIRSINGER, EMILY |
6U-196163251 |
1 |
63.50 |
4733********0911 |
072934 |
02/01/2016 |
| BORBA, LAUREN |
6U-528608045 |
1 |
48.50 |
4815********8957 |
193301 |
02/01/2016 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********2264 |
583746 |
02/01/2016 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4833********4721 |
053010 |
02/01/2016 |
| BURKART, CARRIE |
6U-001420 |
1 |
78.50 |
5332********4453 |
KDC3D1 |
02/01/2016 |
| BURNETT, KEN |
6U-682385363 |
1 |
63.50 |
4153********8325 |
072935 |
02/01/2016 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********2475 |
531027 |
02/01/2016 |
| CARREON, LISBETH |
6U-537271206 |
1 |
78.50 |
4342********5448 |
037596 |
02/01/2016 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********3931 |
093056 |
02/01/2016 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********7546 |
072936 |
02/01/2016 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
78.50 |
4342********7252 |
531890 |
02/01/2016 |
| CATT, AMANDA |
6U-223954723 |
1 |
15.00 |
4264********6311 |
04272B |
02/01/2016 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********3364 |
T6578Z |
02/01/2016 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
01712C |
02/01/2016 |
| CLEVENGER, ASHLEY |
6U-237366274 |
1 |
63.50 |
4815********1480 |
113201 |
02/01/2016 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
48.50 |
4153********8111 |
072937 |
02/01/2016 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********7861 |
073010 |
02/01/2016 |
| COUGHRAN, LISA |
6U-452207536 |
1 |
78.50 |
4259********9448 |
069678 |
02/01/2016 |
| CRESCI, SHANNON |
6U-000438 |
1 |
48.50 |
5461********5875 |
028658 |
02/01/2016 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
161298 |
02/01/2016 |
| EMDE, MELANIE |
6U-000056 |
1 |
78.50 |
4833********4082 |
083010 |
02/01/2016 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
69.00 |
4342********9784 |
037624 |
02/01/2016 |
| EVANS, BRANDON |
6U-961341142 |
1 |
63.50 |
4342********5607 |
678115 |
02/01/2016 |
| FOREMAN, SCOTT |
6U-92158167 |
1 |
68.50 |
5461********3319 |
028660 |
02/01/2016 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.50 |
4733********3897 |
072939 |
02/01/2016 |
| GREENE, ROBYN |
6U-000057 |
1 |
58.50 |
6011********0674 |
00111P |
02/01/2016 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********7361 |
072939 |
02/01/2016 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******2005 |
188361 |
02/01/2016 |
| HICKS, CARA |
6U-390986417 |
1 |
39.25 |
4833********9953 |
093010 |
02/01/2016 |
| HICKS, JEAN |
6U-905978566 |
1 |
111.24 |
4833********4823 |
093010 |
02/01/2016 |
| HILLMAN, KIM |
6U-926932541 |
1 |
63.50 |
5465********0564 |
H99478 |
02/01/2016 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001085 |
02/01/2016 |
| HOPKINS, LISA |
6U-937011987 |
1 |
68.50 |
4342********7273 |
532891 |
02/01/2016 |
| JIMENEZ, MONICA |
6U-78652153 |
1 |
75.00 |
4342********8533 |
678129 |
02/01/2016 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
01798G |
02/01/2016 |
| KENDALL, THOMAS |
6U-001691 |
1 |
63.50 |
5466********2579 |
54881P |
02/01/2016 |
| KOMITOR, JODI |
6U-622297423 |
1 |
60.00 |
4815********0841 |
133104 |
02/01/2016 |
| LONG, MATT |
6U-307814166 |
1 |
33.50 |
4153********2201 |
072940 |
02/01/2016 |
| MAHONEY, TERESA |
6U-33751278 |
1 |
63.49 |
4306********4357 |
001245 |
02/01/2016 |
| MANNION, VICTORIA |
6U-673446928 |
1 |
63.50 |
4266********0057 |
03012B |
02/01/2016 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********9894 |
702125 |
02/01/2016 |
| MCCAMBRIDGE, RUTH |
6U-769816991 |
1 |
78.50 |
4153********3153 |
072940 |
02/01/2016 |
| MCCLELLAND, JANA |
6U-366688893 |
1 |
73.49 |
3767*******1002 |
109628 |
02/01/2016 |
| MCELROY, ANNETTE |
6U-150233643 |
1 |
69.99 |
4919********5719 |
047773 |
02/01/2016 |
| MCREYNOLDS, JUDY |
6U-185237535 |
1 |
60.00 |
4342********6464 |
045835 |
02/01/2016 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********2590 |
07120Z |
02/01/2016 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001315 |
02/01/2016 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2378 |
013110 |
02/01/2016 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
03036C |
02/01/2016 |
| PLANSON, DIANA |
6U-382766562 |
1 |
78.50 |
4239********3398 |
673145 |
02/01/2016 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
048195 |
02/01/2016 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.50 |
4313********9881 |
04230D |
02/01/2016 |
| RODDY, SARAH |
6U-376766557 |
1 |
63.50 |
5178********7471 |
03098B |
02/01/2016 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
028662 |
02/01/2016 |
| SEAMAN, JAMES |
6U-001852 |
1 |
63.49 |
4427********1357 |
023110 |
02/01/2016 |
| SILVA, JAIME |
6U-970570708 |
1 |
78.50 |
4342********5448 |
910948 |
02/01/2016 |
| STAMP, JULIA |
6U-259738322 |
1 |
75.00 |
4266********7028 |
03056B |
02/01/2016 |
| STARK, BEVERLY |
6U-25977666 |
1 |
78.50 |
4803********6326 |
001489 |
02/01/2016 |
| SULME, MICHELLE |
6U-300620428 |
1 |
78.50 |
5491********1149 |
56327P |
02/01/2016 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********9032 |
143819 |
02/01/2016 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
78.50 |
4160********0327 |
093105 |
02/01/2016 |
| WILLS, KELLY |
6U-776938052 |
1 |
23.50 |
4833********4721 |
023110 |
02/01/2016 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4833********4721 |
023110 |
02/01/2016 |
| WOOD, CHELSAY |
6U-786461872 |
1 |
43.50 |
4465********4384 |
001476 |
02/01/2016 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2308 |
164519 |
02/01/2016 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1653 |
033110 |
02/01/2016 |
| ZIPSIN, HEINZ |
6U-002087 |
1 |
63.50 |
4342********7578 |
532919 |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
229.48 |
| 11 |
MasterCard |
729.98 |
| 58 |
Visa |
3713.38 |
| 1 |
Discover |
58.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4731.34 |