Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CYNTHIA |
6U-867642259 |
1 |
69.99 |
4465********2717 |
001316 |
04/01/2016 |
| BADDELEY, JORDY |
6U-632084245 |
1 |
63.50 |
4342********0813 |
844145 |
04/01/2016 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
58.50 |
4366********0512 |
000218 |
04/01/2016 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
83.49 |
4342********1874 |
910911 |
04/01/2016 |
| BORBA, LAUREN |
6U-528608045 |
1 |
48.50 |
4815********8770 |
101703 |
04/01/2016 |
| BROEK, BARACKA |
6U-567233153 |
1 |
68.50 |
4342********2264 |
986137 |
04/01/2016 |
| BROOKS, NOELLE |
6U-19472401 |
1 |
78.50 |
4153********7190 |
071004 |
04/01/2016 |
| BROWN, MITCHELL |
6U-453975883 |
1 |
53.50 |
4833********4721 |
041010 |
04/01/2016 |
| BURKART, CARRIE |
6U-001420 |
1 |
78.50 |
5332********4453 |
AEQNTV |
04/01/2016 |
| BURLESON, ANGIE |
6U-848587553 |
1 |
75.00 |
4735********8388 |
299155 |
04/01/2016 |
| BURNETT, KEN |
6U-682385363 |
1 |
63.50 |
4153********8325 |
071004 |
04/01/2016 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********2475 |
815725 |
04/01/2016 |
| CARREON, LISBETH |
6U-537271206 |
1 |
78.50 |
4342********5448 |
426203 |
04/01/2016 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********7546 |
071006 |
04/01/2016 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
78.50 |
4342********7252 |
816558 |
04/01/2016 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********3364 |
T2581Z |
04/01/2016 |
| CHANDLER, TONYA |
6U-000271 |
1 |
78.50 |
4833********1588 |
061010 |
04/01/2016 |
| CHURCH, PATTI |
6U-86290845 |
1 |
65.00 |
4147********9972 |
00202C |
04/01/2016 |
| CLEVENGER, ASHLEY |
6U-237366274 |
1 |
63.50 |
4815********1480 |
131405 |
04/01/2016 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
48.50 |
4153********8111 |
071007 |
04/01/2016 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
33.50 |
4833********9990 |
061010 |
04/01/2016 |
| CRESCI, SHANNON |
6U-000438 |
1 |
48.50 |
5461********5875 |
036219 |
04/01/2016 |
| CRONIN, DOROTHY |
6U-847559284 |
1 |
63.50 |
4788********7619 |
091010 |
04/01/2016 |
| DOLCINI, CINDY |
6U-000354 |
1 |
78.50 |
5403********8533 |
091007 |
04/01/2016 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******3006 |
108868 |
04/01/2016 |
| EMDE, MELANIE |
6U-000056 |
1 |
78.50 |
4833********4082 |
071010 |
04/01/2016 |
| ERMSHAR, CYNTHIA |
6U-740934595 |
1 |
69.00 |
4342********9784 |
338346 |
04/01/2016 |
| EVANS, BONNIE |
6U-001538 |
1 |
60.00 |
4401********1377 |
091011 |
04/01/2016 |
| EVANS, BRANDON |
6U-961341142 |
1 |
63.50 |
4342********5607 |
210459 |
04/01/2016 |
| FOREMAN, SCOTT |
6U-92158167 |
1 |
68.50 |
5461********3319 |
036222 |
04/01/2016 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.50 |
4733********3897 |
071008 |
04/01/2016 |
| GREENE, ROBYN |
6U-000057 |
1 |
58.50 |
5582********8261 |
00269E |
04/01/2016 |
| GRIMA, MARK |
6U-000562 |
1 |
63.50 |
5581********0483 |
141053 |
04/01/2016 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********7361 |
071009 |
04/01/2016 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******2005 |
182903 |
04/01/2016 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********4802 |
036223 |
04/01/2016 |
| HICKS, JEAN |
6U-905978566 |
1 |
117.75 |
4833********4823 |
001010 |
04/01/2016 |
| HILLMAN, KIM |
6U-926932541 |
1 |
63.50 |
5465********0564 |
H97430 |
04/01/2016 |
| HOFFMAN, GARY |
6U-667342514 |
1 |
53.50 |
4465********5879 |
001247 |
04/01/2016 |
| HOPKINS, LISA |
6U-937011987 |
1 |
68.50 |
4342********7273 |
844273 |
04/01/2016 |
| JIMENEZ, MONICA |
6U-78652153 |
1 |
75.00 |
4342********8533 |
817194 |
04/01/2016 |
| KEENE, KAITLYN |
6U-66790102 |
1 |
60.00 |
4815********6232 |
171809 |
04/01/2016 |
| KENDALL, THOMAS |
6U-001691 |
1 |
63.50 |
5466********2579 |
26679P |
04/01/2016 |
| KOMITOR, JODI |
6U-622297423 |
1 |
60.00 |
4815********0841 |
181008 |
04/01/2016 |
| LONG, MATT |
6U-307814166 |
1 |
43.50 |
4153********2201 |
071012 |
04/01/2016 |
| MAHONEY, TERESA |
6U-33751278 |
1 |
63.49 |
4306********4357 |
001594 |
04/01/2016 |
| MANNION, VICTORIA |
6U-673446928 |
1 |
63.50 |
4266********0057 |
00360B |
04/01/2016 |
| MANOS, MORGAN |
6U-695509746 |
1 |
63.49 |
4342********9894 |
012830 |
04/01/2016 |
| MARCIA, SARAH |
6U-401616998 |
1 |
78.50 |
5175********1037 |
181503 |
04/01/2016 |
| MCCLELLAND, JANA |
6U-366688893 |
1 |
73.49 |
3767*******1002 |
141496 |
04/01/2016 |
| MCELROY, ANNETTE |
6U-150233643 |
1 |
69.99 |
4919********5719 |
402191 |
04/01/2016 |
| MURDICK, LINDSAY |
6U-456329241 |
1 |
63.50 |
4465********8405 |
001415 |
04/01/2016 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4833********2378 |
031010 |
04/01/2016 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********4517 |
00399C |
04/01/2016 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
337411 |
04/01/2016 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.50 |
4313********9881 |
09612D |
04/01/2016 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
89.99 |
5145********1346 |
761635 |
04/01/2016 |
| RYAN, ROBERT |
6U-731056759 |
1 |
68.50 |
5573********7497 |
021953 |
04/01/2016 |
| SILVA, JAIME |
6U-970570708 |
1 |
78.50 |
4342********5448 |
844334 |
04/01/2016 |
| STAMP, JULIA |
6U-259738322 |
1 |
75.00 |
4266********7028 |
00429B |
04/01/2016 |
| SULME, MICHELLE |
6U-300620428 |
1 |
78.50 |
5491********1149 |
28847P |
04/01/2016 |
| TRACY, HOLLAN |
6U-665685570 |
1 |
70.50 |
4153********9588 |
071014 |
04/01/2016 |
| TRAVE, VICKY |
6U-000325 |
1 |
63.49 |
4815********9032 |
101809 |
04/01/2016 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
78.50 |
4160********0327 |
091018 |
04/01/2016 |
| WAUGH, BONNIE |
6U-479615644 |
1 |
60.00 |
4400********4719 |
08053D |
04/01/2016 |
| WAUGH, JEFF |
6U-76768825 |
1 |
59.99 |
4400********4719 |
09432D |
04/01/2016 |
| WILLS, KELLY |
6U-776938052 |
1 |
23.50 |
4833********4721 |
051010 |
04/01/2016 |
| WILLS, KYOKO |
6U-133517705 |
1 |
53.50 |
4833********4721 |
051010 |
04/01/2016 |
| WOOD, CHELSAY |
6U-786461872 |
1 |
43.50 |
4465********4384 |
001894 |
04/01/2016 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
68.50 |
4833********1653 |
051010 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
229.48 |
| 14 |
MasterCard |
960.48 |
| 53 |
Visa |
3421.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4611.61 |