Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00114R |
10/01/11 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********0719 |
848201 |
10/01/11 |
| ADAMS, DANETTE |
3U-001696 |
1 |
34.95 |
4190********3508 |
031371 |
10/01/11 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
R0641B |
10/01/11 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
118.00 |
4342********9189 |
209301 |
10/01/11 |
| ALLEN, SCOTT |
3U-005274 |
1 |
69.00 |
4342********2663 |
788775 |
10/01/11 |
| ALMEIDA, KENDRA |
3U-001359 |
1 |
5.00 |
4190********3428 |
012957 |
10/01/11 |
| ANDERSON, ADELE |
3U-004945 |
1 |
69.00 |
4190********8898 |
012958 |
10/01/11 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******2000 |
158907 |
10/01/11 |
| ASBURY, BETH |
3U-002496 |
1 |
5.00 |
4266********4666 |
00952C |
10/01/11 |
| ASHTON, BELINDA |
3U-002771 |
1 |
49.00 |
4190********6100 |
008284 |
10/01/11 |
| BALDERRAMA, GABY |
3U-004794 |
1 |
79.00 |
4190********0316 |
030996 |
10/01/11 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4803********1008 |
00135B |
10/01/11 |
| BAUGH, SANDY |
3U-005267 |
1 |
99.00 |
4342********8664 |
306643 |
10/01/11 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********3187 |
671941 |
10/01/11 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
99292B |
10/01/11 |
| BLAIR, NATALIE |
3U-003770 |
1 |
59.00 |
5424********7299 |
99320P |
10/01/11 |
| BOLAN, LOUANNE |
3U-005255 |
1 |
5.00 |
4323********7829 |
306651 |
10/01/11 |
| BOTOS, RICHARD |
3U-000409 |
1 |
59.00 |
5178********7784 |
00973Z |
10/01/11 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
99.00 |
4190********5042 |
004773 |
10/01/11 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
679818 |
10/01/11 |
| BROOK, CHRISTI |
3U-005318 |
1 |
5.00 |
4147********0786 |
00973D |
10/01/11 |
| BROWN, RHONDA |
3U-001512 |
1 |
69.00 |
4653********7343 |
132857 |
10/01/11 |
| BRUNER, MARY JO |
3U-001265 |
1 |
19.95 |
4653********8025 |
132859 |
10/01/11 |
| BUTLER, AMY |
3U-005250 |
1 |
69.00 |
4868********8401 |
140395 |
10/01/11 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
00157B |
10/01/11 |
| CARTER, LOLA |
3U-004351 |
1 |
99.00 |
4246********9247 |
009631 |
10/01/11 |
| CAUTHEN, BECKY |
3U-001269 |
1 |
19.98 |
4266********8659 |
00963A |
10/01/11 |
| CAUTHEN, GUY |
3U-001268 |
1 |
14.97 |
4266********8659 |
00963A |
10/01/11 |
| CHAMPEAU, KRISTEL |
3U-000015 |
1 |
5.00 |
4185********4147 |
483005 |
10/01/11 |
| CHATHAM, BEN |
3U-000686 |
1 |
5.00 |
4190********7155 |
004775 |
10/01/11 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
5.00 |
4342********4583 |
141371 |
10/01/11 |
| CHRISTIAN, TIFFANY |
3U-004705 |
1 |
5.00 |
4254********2631 |
774512 |
10/01/11 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
29.95 |
4867********1450 |
012019 |
10/01/11 |
| CIOTTI, MELISA |
3U-000665 |
1 |
49.00 |
4854********7264 |
070504 |
10/01/11 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
236602 |
10/01/11 |
| CLARK, TAMARA |
3U-003045 |
1 |
64.00 |
4342********2619 |
879860 |
10/01/11 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00129R |
10/01/11 |
| CORY, DEBBIE |
3U-005004 |
1 |
5.00 |
4185********9101 |
483006 |
10/01/11 |
| CROWLEY, BETH |
3U-000009 |
1 |
5.00 |
4190********1551 |
001536 |
10/01/11 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
5.00 |
5403********4022 |
182031 |
10/01/11 |
| DAVIS, CHRISSA |
3U-003122 |
1 |
5.00 |
4190********0541 |
001537 |
10/01/11 |
| DAVIS, TRE |
3U-003121 |
1 |
5.00 |
4190********0541 |
016782 |
10/01/11 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
920397 |
10/01/11 |
| DEROSE, LANETTE |
3U-000353 |
1 |
59.00 |
3725*******1004 |
120327 |
10/01/11 |
| DIEP, KIM |
3U-002723 |
1 |
59.00 |
5403********4038 |
182031 |
10/01/11 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
00974C |
10/01/11 |
| DUNN, CHARLEE |
3U-001704 |
1 |
64.00 |
4185********8305 |
483007 |
10/01/11 |
| DYSART, STACY |
3U-000415 |
1 |
59.00 |
5291********6981 |
00995Z |
10/01/11 |
| EHLERS, STEPHANIE |
3U-001703 |
1 |
64.00 |
4060********9412 |
012019 |
10/01/11 |
| ESTERADA, DOREEN |
3U-005440 |
1 |
5.00 |
4190********5816 |
031119 |
10/01/11 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
5.00 |
4190********5816 |
004778 |
10/01/11 |
| FESTER, AMY |
3U-004214 |
1 |
99.00 |
4313********8129 |
02507C |
10/01/11 |
| FESTER, CHRISTY |
3U-004215 |
1 |
99.00 |
4313********8129 |
02500C |
10/01/11 |
| FISCHEL, DELORES |
3U-000059 |
1 |
5.00 |
4653********0991 |
132866 |
10/01/11 |
| GRANT, JENNIFER |
3U-002427 |
1 |
89.00 |
4200********0530 |
080325 |
10/01/11 |
| GRAUBERGER, REBECCA |
3U-001989 |
1 |
5.00 |
4200********7764 |
080326 |
10/01/11 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
4403********1227 |
02501C |
10/01/11 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
5.00 |
5149********4478 |
00987Z |
10/01/11 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
483008 |
10/01/11 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
5.00 |
4342********2266 |
788782 |
10/01/11 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
00141A |
10/01/11 |
| HARPEL, DOUG |
3U-003366 |
1 |
69.00 |
3725*******2009 |
147040 |
10/01/11 |
| HARRIS, WENDY |
3U-000591 |
1 |
5.00 |
4452********0701 |
313967 |
10/01/11 |
| HASKIN, BRENDA |
3U-000430 |
1 |
5.00 |
4868********1004 |
788256 |
10/01/11 |
| HAVENS, TERI |
3U-003621 |
1 |
5.00 |
4868********2501 |
788784 |
10/01/11 |
| HAZELET, LUCY |
3U-004182 |
1 |
74.50 |
4833********1912 |
022019 |
10/01/11 |
| HEDENKAMP, JILL |
3U-002823 |
1 |
5.00 |
4342********9858 |
209314 |
10/01/11 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********4556 |
003170 |
10/01/11 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
49.00 |
4861********4556 |
003171 |
10/01/11 |
| HOBEN, KRISTI |
3U-000224 |
1 |
49.00 |
4147********8458 |
00142C |
10/01/11 |
| HOYT, CHRISTINA |
3U-005111 |
1 |
5.00 |
4342********9122 |
236008 |
10/01/11 |
| IVIE, SUSAN |
3U-004993 |
1 |
5.00 |
4190********8956 |
020998 |
10/01/11 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00152P |
10/01/11 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
99.00 |
4788********8099 |
132870 |
10/01/11 |
| JONSEOF, KAREN |
3U-003011 |
1 |
64.00 |
4190********2096 |
030568 |
10/01/11 |
| JURIK, KRISTY |
3U-003836 |
1 |
69.00 |
4465********8677 |
00144B |
10/01/11 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
5.00 |
4190********6547 |
013506 |
10/01/11 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
5491********3670 |
00154P |
10/01/11 |
| KIEHN, AMIE |
3U-003624 |
1 |
69.00 |
4868********8507 |
306667 |
10/01/11 |
| KING, GINA |
3U-005139 |
1 |
69.00 |
4778********6345 |
082014 |
10/01/11 |
| KINSLER, ASHLIE |
3U-001866 |
1 |
99.00 |
5140********4143 |
00952Z |
10/01/11 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
5.00 |
4190********6654 |
001541 |
10/01/11 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
209318 |
10/01/11 |
| KOTAREK, JILL |
3U-005044 |
1 |
79.00 |
4653********1407 |
132873 |
10/01/11 |
| KUTZER, SHEILA |
3U-003394 |
1 |
64.00 |
4060********0293 |
022019 |
10/01/11 |
| LACRUE, TRACY |
3U-005149 |
1 |
79.00 |
4639********1620 |
072052 |
10/01/11 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
145469 |
10/01/11 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
5424********1949 |
00584P |
10/01/11 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
5178********0102 |
01025Z |
10/01/11 |
| LANDRY, WILL |
3U-004947 |
1 |
59.00 |
5178********0102 |
01027Z |
10/01/11 |
| LANGFORD, DAWN |
3U-005249 |
1 |
69.00 |
4323********2403 |
921008 |
10/01/11 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
4653********7645 |
132875 |
10/01/11 |
| LEARNED, BRENDA |
3U-002594 |
1 |
79.00 |
4411********1063 |
032019 |
10/01/11 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
001544 |
10/01/11 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
021002 |
10/01/11 |
| LEFFERDINK, CINDY |
3U-002588 |
1 |
69.00 |
4789********5343 |
740400 |
10/01/11 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
132878 |
10/01/11 |
| LOCKETT, LORI |
3U-003044 |
1 |
5.00 |
3767*******1018 |
187740 |
10/01/11 |
| LOOZE, RICK |
3U-003041 |
1 |
192.00 |
4003********9126 |
01036C |
10/01/11 |
| LOOZE, ROBYN |
3U-000510 |
1 |
192.00 |
4003********9126 |
01036C |
10/01/11 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
528040 |
10/01/11 |
| MARCUM, JULIE |
3U-000402 |
1 |
5.00 |
4323********2004 |
273670 |
10/01/11 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
302457 |
10/01/11 |
| MARSH, LAUREN |
3U-005229 |
1 |
60.00 |
5490********5378 |
00157B |
10/01/11 |
| MARTIN, JESSICA |
3U-004791 |
1 |
5.00 |
4185********1864 |
483011 |
10/01/11 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4539 |
096386 |
10/01/11 |
| MCKEOWN, TROY |
3U-004255 |
1 |
99.00 |
4761********4539 |
096385 |
10/01/11 |
| MCKIM, LEANN |
3U-000149 |
1 |
49.00 |
4185********1879 |
483013 |
10/01/11 |
| MERCER, BILL |
3U-000172 |
1 |
49.00 |
4388********3906 |
01029C |
10/01/11 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
5.00 |
4190********3719 |
030581 |
10/01/11 |
| MOFFATT, SHAWN |
3U-001981 |
1 |
69.00 |
4653********3181 |
132881 |
10/01/11 |
| MORTON, KIMBERLY |
3U-005369 |
1 |
79.00 |
4298********4480 |
774527 |
10/01/11 |
| MOYTE, LISA |
3U-002256 |
1 |
5.00 |
4185********7419 |
483012 |
10/01/11 |
| NEAL, AMANDA |
3U-004085 |
1 |
59.00 |
4259********3949 |
847682 |
10/01/11 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00144R |
10/01/11 |
| PALES, ELINA |
3U-005411 |
1 |
79.00 |
4388********7301 |
01034D |
10/01/11 |
| PARTRIDGE, BRYAN |
3U-004315 |
1 |
29.00 |
4833********8682 |
042019 |
10/01/11 |
| PARTRIDGE, SARAH |
3U-004316 |
1 |
29.00 |
4833********8682 |
032019 |
10/01/11 |
| PATERA, RON |
3U-001685 |
1 |
44.98 |
5499********8376 |
R8668B |
10/01/11 |
| PEGLER, AMBER |
3U-003906 |
1 |
129.00 |
5458********9318 |
00150Z |
10/01/11 |
| PEGLER, BILL |
3U-002553 |
1 |
22.48 |
5458********9318 |
00186Z |
10/01/11 |
| PILOT, LEANNE |
3U-001058 |
1 |
49.00 |
4653********2453 |
132883 |
10/01/11 |
| POMPA, HAYDEE |
3U-005097 |
1 |
5.00 |
4833********0935 |
042019 |
10/01/11 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
01057B |
10/01/11 |
| POWELL, DAVID |
3U-004220 |
1 |
29.00 |
5424********6607 |
01669P |
10/01/11 |
| PRESTWOOD, APRIL |
3U-002968 |
1 |
64.00 |
4802********2406 |
031779 |
10/01/11 |
| PRICE, STEPHANIE |
3U-004803 |
1 |
99.00 |
6011********9899 |
00148R |
10/01/11 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
273676 |
10/01/11 |
| RAMIREZ, MELISSA |
3U-004371 |
1 |
5.00 |
4190********5462 |
008694 |
10/01/11 |
| REDUS, KRISTIN |
3U-005143 |
1 |
79.00 |
5403********2786 |
182033 |
10/01/11 |
| REITER, MARCUS |
3U-001428 |
1 |
17.48 |
4868********9609 |
139452 |
10/01/11 |
| REITER, RYLIE |
3U-001425 |
1 |
22.48 |
4342********5134 |
272877 |
10/01/11 |
| RELFORD, ASHLEE |
3U-005283 |
1 |
79.00 |
4833********0469 |
042019 |
10/01/11 |
| REMER, STACY |
3U-003381 |
1 |
64.00 |
5109********3161 |
222743 |
10/01/11 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
00164B |
10/01/11 |
| RIEGELMAN, KATHY |
3U-001130 |
1 |
79.00 |
4418********8106 |
506179 |
10/01/11 |
| RINALDI, ADINA |
3U-000908 |
1 |
64.00 |
4803********1008 |
00155B |
10/01/11 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
69.00 |
4452********7804 |
176589 |
10/01/11 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
012966 |
10/01/11 |
| SCOTT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
01063D |
10/01/11 |
| SCOTT, GINI |
3U-000257 |
1 |
49.00 |
4312********4143 |
042019 |
10/01/11 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3123 |
789854 |
10/01/11 |
| SMITH, LORI |
3U-004038 |
1 |
39.00 |
5466********7460 |
02506Z |
10/01/11 |
| SMITH, MARTY |
3U-000997 |
1 |
59.00 |
4802********8008 |
012968 |
10/01/11 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4867********3358 |
042019 |
10/01/11 |
| SPROUSE, LARRY |
3U-000121 |
1 |
5.00 |
4147********8813 |
00194C |
10/01/11 |
| STACEY, LISA |
3U-002694 |
1 |
59.00 |
4342********4253 |
848245 |
10/01/11 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4323********6303 |
236054 |
10/01/11 |
| STURM, TATYANA |
3U-003628 |
1 |
49.00 |
4266********9424 |
01067A |
10/01/11 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
5200********6752 |
02505B |
10/01/11 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
64.00 |
4639********1725 |
072054 |
10/01/11 |
| TAI, JESSICA |
3U-000701 |
1 |
5.00 |
4185********6484 |
483015 |
10/01/11 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
01067D |
10/01/11 |
| TERRY, JOYCE |
3U-002748 |
1 |
5.00 |
4262********5679 |
01065C |
10/01/11 |
| THAYER, AMANDA |
3U-004637 |
1 |
79.00 |
4266********5564 |
01066A |
10/01/11 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4868********8604 |
272887 |
10/01/11 |
| THOMPSON, LUKE |
3U-001665 |
1 |
39.95 |
5438********4498 |
974434 |
10/01/11 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
236056 |
10/01/11 |
| VOLLMERHAUSEN, JUSTIN |
3U-005084 |
1 |
64.50 |
4631********1007 |
679896 |
10/01/11 |
| WALKOWIAK, JOLENE |
3U-002426 |
1 |
49.00 |
4789********7989 |
740402 |
10/01/11 |
| WALMSLEY, TODD |
3U-001666 |
1 |
5.00 |
5438********4498 |
974435 |
10/01/11 |
| WARPNESS, TIFFANY |
3U-003576 |
1 |
5.00 |
4465********0136 |
00158B |
10/01/11 |
| WATKINS, STEVE |
3U-002183 |
1 |
19.98 |
4867********7190 |
052019 |
10/01/11 |
| WATSON, JANE |
3U-003350 |
1 |
5.00 |
4388********7565 |
01077C |
10/01/11 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********7196 |
01094G |
10/01/11 |
| WILLIAMS, MARNIE |
3U-000152 |
1 |
5.00 |
4060********6962 |
052019 |
10/01/11 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4190********2108 |
004789 |
10/01/11 |
| WOLF, NANCY |
3U-004966 |
1 |
5.00 |
4185********9101 |
483016 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
251.00 |
| 24 |
MasterCard |
1260.41 |
| 135 |
Visa |
6370.64 |
| 5 |
Discover |
345.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8227.05 |