Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00144R |
12/01/11 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
138.00 |
4342********6484 |
581401 |
12/01/11 |
| ADAMS, DANETTE |
3U-001696 |
1 |
38.45 |
4190********3508 |
027104 |
12/01/11 |
| ADAMS, JODY |
3U-000049 |
1 |
50.57 |
5491********7464 |
R7969B |
12/01/11 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
623826 |
12/01/11 |
| ALLEN, SCOTT |
3U-005274 |
1 |
69.00 |
4342********2663 |
592604 |
12/01/11 |
| ALMEIDA, KENDRA |
3U-001359 |
1 |
5.00 |
4190********3428 |
015421 |
12/01/11 |
| ANDERSON, ADELE |
3U-004945 |
1 |
69.00 |
4190********8898 |
027105 |
12/01/11 |
| ANDERSON, ANDRA |
3U-005479 |
1 |
56.76 |
4800********0878 |
00585B |
12/01/11 |
| ANNESLEY, LISA |
3U-002349 |
1 |
50.57 |
3721*******2000 |
197734 |
12/01/11 |
| ASBURY, BETH |
3U-002496 |
1 |
5.00 |
4266********4666 |
05527C |
12/01/11 |
| ASHTON, BELINDA |
3U-002771 |
1 |
5.00 |
4190********6100 |
015423 |
12/01/11 |
| BALDERRAMA, GABY |
3U-004794 |
1 |
5.00 |
4190********0316 |
014409 |
12/01/11 |
| BARBOUR, MARIA |
3U-000308 |
1 |
60.89 |
4803********1008 |
00155B |
12/01/11 |
| BAUGH, SANDY |
3U-005267 |
1 |
99.00 |
4342********8664 |
666706 |
12/01/11 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********3187 |
519763 |
12/01/11 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
36766B |
12/01/11 |
| BLAIR, NATALIE |
3U-003770 |
1 |
60.89 |
5424********7299 |
36724P |
12/01/11 |
| BOLAN, LOUANNE |
3U-005255 |
1 |
5.00 |
4323********7829 |
607170 |
12/01/11 |
| BOTOS, RICHARD |
3U-000409 |
1 |
5.00 |
5178********7784 |
05557Z |
12/01/11 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
027106 |
12/01/11 |
| BRILHART, MARSHA |
3U-002819 |
1 |
60.89 |
4631********2444 |
356491 |
12/01/11 |
| BROOK, CHRISTI |
3U-005318 |
1 |
5.00 |
4147********0786 |
05556C |
12/01/11 |
| BROWN, RHONDA |
3U-001512 |
1 |
5.00 |
4653********7343 |
086555 |
12/01/11 |
| BRUNER, MARY JO |
3U-001265 |
1 |
21.95 |
4653********8025 |
086556 |
12/01/11 |
| BUTLER, AMY |
3U-005250 |
1 |
69.00 |
4868********8401 |
725509 |
12/01/11 |
| CAMPBELL, GINA |
3U-000143 |
1 |
50.57 |
4465********7453 |
00155B |
12/01/11 |
| CARTER, LOLA |
3U-004351 |
1 |
99.00 |
4246********9247 |
05534G |
12/01/11 |
| CAUTHEN, BECKY |
3U-001269 |
1 |
21.98 |
4266********8659 |
05534A |
12/01/11 |
| CAUTHEN, GUY |
3U-001268 |
1 |
16.47 |
4266********8659 |
05536A |
12/01/11 |
| CHATHAM, BEN |
3U-000686 |
1 |
5.00 |
4190********7155 |
000128 |
12/01/11 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
69.00 |
4342********4583 |
666707 |
12/01/11 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
32.95 |
4867********1450 |
000807 |
12/01/11 |
| CIOTTI, MELISA |
3U-000665 |
1 |
50.57 |
4854********7264 |
532568 |
12/01/11 |
| CLARK, LONNIE |
3U-002966 |
1 |
66.05 |
4868********9701 |
645076 |
12/01/11 |
| CLARK, TAMARA |
3U-003045 |
1 |
64.00 |
4342********2619 |
665885 |
12/01/11 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00199R |
12/01/11 |
| COLLINS, MICHELLE |
3U-002777 |
1 |
55.00 |
4417********5819 |
05542B |
12/01/11 |
| CORY, DEBBIE |
3U-005004 |
1 |
5.00 |
4185********9101 |
516430 |
12/01/11 |
| CROWLEY, BETH |
3U-000009 |
1 |
49.00 |
4190********1551 |
023641 |
12/01/11 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
5.00 |
5403********4022 |
060850 |
12/01/11 |
| DAVIS, CHRISSA |
3U-003122 |
1 |
5.00 |
4190********0541 |
000129 |
12/01/11 |
| DAVIS, TRE |
3U-003121 |
1 |
5.00 |
4190********0541 |
016552 |
12/01/11 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
551838 |
12/01/11 |
| DEROSE, LANETTE |
3U-000353 |
1 |
59.00 |
3725*******1004 |
119214 |
12/01/11 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
50.57 |
4266********4264 |
05549C |
12/01/11 |
| DYSART, STACY |
3U-000415 |
1 |
59.00 |
5291********6981 |
05574Z |
12/01/11 |
| EHLERS, STEPHANIE |
3U-001703 |
1 |
64.00 |
4060********9412 |
010807 |
12/01/11 |
| ESTERADA, DOREEN |
3U-005440 |
1 |
5.00 |
4190********5816 |
023642 |
12/01/11 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
5.00 |
4190********5816 |
031301 |
12/01/11 |
| FESTER, AMY |
3U-004214 |
1 |
99.00 |
4313********8129 |
00586C |
12/01/11 |
| FESTER, CHRISTY |
3U-004215 |
1 |
99.00 |
4313********8129 |
00581C |
12/01/11 |
| FISCHEL, DELORES |
3U-000059 |
1 |
5.00 |
4653********0991 |
086558 |
12/01/11 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********7781 |
516433 |
12/01/11 |
| GAVIN, JOEY |
3U-004646 |
1 |
5.00 |
4185********7781 |
516432 |
12/01/11 |
| GRANT, JENNIFER |
3U-002427 |
1 |
5.00 |
4200********0530 |
071015 |
12/01/11 |
| GRAUBERGER, REBECCA |
3U-001989 |
1 |
99.00 |
4200********7764 |
071016 |
12/01/11 |
| GRAY, MARILYN |
3U-002291 |
1 |
60.89 |
4403********1227 |
00581D |
12/01/11 |
| GREER, JACLYN |
3U-938853481 |
1 |
69.30 |
5178********6737 |
05579Z |
12/01/11 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
5.00 |
5149********4478 |
05558Z |
12/01/11 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
516431 |
12/01/11 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
49.00 |
4342********2266 |
664234 |
12/01/11 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
00157A |
12/01/11 |
| HARPEL, DOUG |
3U-003366 |
1 |
71.21 |
3725*******2009 |
180537 |
12/01/11 |
| HARPEL, SEAN |
3U-005138 |
1 |
71.21 |
4342********9449 |
665889 |
12/01/11 |
| HARRIS, WENDY |
3U-000591 |
1 |
5.00 |
4452********0701 |
458435 |
12/01/11 |
| HARROLD, BRANT |
3U-924694722 |
1 |
55.30 |
4337********6806 |
067792 |
12/01/11 |
| HARROLD, JANA |
3U-494561553 |
1 |
81.53 |
4638********0370 |
067793 |
12/01/11 |
| HASKIN, BRENDA |
3U-000430 |
1 |
5.00 |
4868********1004 |
665091 |
12/01/11 |
| HAVENS, TERI |
3U-003621 |
1 |
5.00 |
4868********2501 |
592050 |
12/01/11 |
| HAZELET, LUCY |
3U-004182 |
1 |
74.50 |
4833********1912 |
010807 |
12/01/11 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
50.57 |
4861********4556 |
003235 |
12/01/11 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
50.57 |
4861********4556 |
003234 |
12/01/11 |
| HOBEN, KRISTI |
3U-000224 |
1 |
49.00 |
4147********8458 |
00158C |
12/01/11 |
| HOYT, CHRISTINA |
3U-005111 |
1 |
5.00 |
4342********9122 |
645077 |
12/01/11 |
| IVIE, SUSAN |
3U-004993 |
1 |
59.00 |
4190********8956 |
024863 |
12/01/11 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00183P |
12/01/11 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
102.17 |
4788********8099 |
086559 |
12/01/11 |
| JOLLEY, DAPHNE |
3U-75434264 |
1 |
79.00 |
4735********4969 |
402167 |
12/01/11 |
| JONSEOF, KAREN |
3U-003011 |
1 |
64.00 |
4190********2096 |
012593 |
12/01/11 |
| JURIK, KRISTY |
3U-003836 |
1 |
71.21 |
4306********5625 |
025734 |
12/01/11 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
5.00 |
4190********6547 |
024864 |
12/01/11 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
5491********3670 |
00160P |
12/01/11 |
| KIEHN, AMIE |
3U-003624 |
1 |
5.00 |
4868********8507 |
664238 |
12/01/11 |
| KING, GINA |
3U-005139 |
1 |
69.00 |
4778********6345 |
520589 |
12/01/11 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
5.00 |
4190********6654 |
000076 |
12/01/11 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
665094 |
12/01/11 |
| KOTAREK, JILL |
3U-005044 |
1 |
5.00 |
4653********1407 |
086561 |
12/01/11 |
| KUTZER, SHEILA |
3U-003394 |
1 |
66.05 |
4060********0293 |
020807 |
12/01/11 |
| LAHEY, TAMI |
3U-003295 |
1 |
71.21 |
3727*******2023 |
179812 |
12/01/11 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
60.89 |
5424********1949 |
37072P |
12/01/11 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
5178********0102 |
05609Z |
12/01/11 |
| LANDRY, WILL |
3U-004947 |
1 |
60.89 |
5178********0102 |
05612Z |
12/01/11 |
| LANGFORD, DAWN |
3U-005249 |
1 |
69.00 |
4323********2403 |
645078 |
12/01/11 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
60.89 |
4653********7645 |
086562 |
12/01/11 |
| LARSON, COURTNEY |
3U-228982877 |
1 |
39.00 |
4190********0015 |
027008 |
12/01/11 |
| LEE, DAVID |
3U-003123 |
1 |
66.05 |
4190********4524 |
000130 |
12/01/11 |
| LEE, JENNIFER |
3U-003115 |
1 |
66.05 |
4190********7267 |
015280 |
12/01/11 |
| LEFFERDINK, CINDY |
3U-002588 |
1 |
5.00 |
4789********5343 |
177133 |
12/01/11 |
| LERNER, OLGA |
3U-000275 |
1 |
50.57 |
4653********6666 |
086563 |
12/01/11 |
| LOCKETT, LORI |
3U-003044 |
1 |
5.00 |
3767*******1018 |
160609 |
12/01/11 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
384045 |
12/01/11 |
| MARCUM, JULIE |
3U-000402 |
1 |
5.00 |
4323********2004 |
550905 |
12/01/11 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
20.12 |
4168********2022 |
412328 |
12/01/11 |
| MARSH, LAUREN |
3U-005229 |
1 |
61.92 |
5490********5378 |
00159B |
12/01/11 |
| MARTIN, JESSICA |
3U-004791 |
1 |
5.00 |
4185********1864 |
516436 |
12/01/11 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
51.08 |
4761********4539 |
046521 |
12/01/11 |
| MCKEOWN, TROY |
3U-004255 |
1 |
102.17 |
4761********4539 |
046522 |
12/01/11 |
| MCKIM, LEANN |
3U-000149 |
1 |
49.00 |
4185********1879 |
516434 |
12/01/11 |
| MERCER, BILL |
3U-000172 |
1 |
50.57 |
4388********3906 |
05600C |
12/01/11 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
5.00 |
4190********3719 |
027711 |
12/01/11 |
| MORTON, KIMBERLY |
3U-005369 |
1 |
5.00 |
4298********4480 |
898733 |
12/01/11 |
| MOYTE, LISA |
3U-002256 |
1 |
5.00 |
4185********7419 |
516437 |
12/01/11 |
| NUNES, HEATHER |
3U-749693287 |
1 |
49.00 |
4789********1048 |
177134 |
12/01/11 |
| OBRIEN, ERIN |
3U-005175 |
1 |
81.53 |
4190********1916 |
027710 |
12/01/11 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00116R |
12/01/11 |
| OLSON, TRACY |
3U-004964 |
1 |
51.08 |
4185********0846 |
516435 |
12/01/11 |
| PAINTON, NINA |
3U-004432 |
1 |
79.00 |
4313********1344 |
00581B |
12/01/11 |
| PATE, TRACY |
3U-551472414 |
1 |
55.30 |
5458********9318 |
00160Z |
12/01/11 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
R6430B |
12/01/11 |
| PEGLER, BILL |
3U-002553 |
1 |
24.73 |
5458********9318 |
00162Z |
12/01/11 |
| PHELPS, JULIE |
3U-001266 |
1 |
237.00 |
5403********6708 |
060853 |
12/01/11 |
| PHELPS, LONNY |
3U-001267 |
1 |
148.00 |
5403********6708 |
060853 |
12/01/11 |
| PILOT, LEANNE |
3U-001058 |
1 |
49.00 |
4653********2453 |
086564 |
12/01/11 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
05638B |
12/01/11 |
| POWELL, DAVID |
3U-004220 |
1 |
31.90 |
4266********6018 |
05612B |
12/01/11 |
| PRESTWOOD, APRIL |
3U-002968 |
1 |
66.05 |
4190********1085 |
000131 |
12/01/11 |
| PRICE, STEPHANIE |
3U-004803 |
1 |
5.00 |
6011********9899 |
00169R |
12/01/11 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
644004 |
12/01/11 |
| RAMIREZ, MELISSA |
3U-004371 |
1 |
5.00 |
4190********5462 |
018853 |
12/01/11 |
| REGAN, ANNIE |
3U-005008 |
1 |
198.00 |
4342********6060 |
665891 |
12/01/11 |
| REITER, MARCUS |
3U-001428 |
1 |
5.00 |
4868********9609 |
722074 |
12/01/11 |
| REITER, RYLIE |
3U-001425 |
1 |
5.00 |
4342********5134 |
551850 |
12/01/11 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
50.57 |
4465********7728 |
00161B |
12/01/11 |
| RIEGELMAN, KATHY |
3U-001130 |
1 |
50.57 |
4418********8106 |
579598 |
12/01/11 |
| RINALDI, ADINA |
3U-000908 |
1 |
64.00 |
4803********1008 |
00169B |
12/01/11 |
| RIOUX, TAMMIE |
3U-60457652 |
1 |
99.00 |
4185********0846 |
516438 |
12/01/11 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
71.21 |
4452********7804 |
708691 |
12/01/11 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
81.53 |
4190********9969 |
016554 |
12/01/11 |
| SCOTT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
05724D |
12/01/11 |
| SCOTT, GINI |
3U-000257 |
1 |
5.00 |
4312********4143 |
070807 |
12/01/11 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
81964B |
12/01/11 |
| SIMON, CHRISTY |
3U-000016 |
1 |
50.57 |
4342********3123 |
551872 |
12/01/11 |
| SMITH, LISA J |
3U-002938 |
1 |
5.00 |
4190********0408 |
016555 |
12/01/11 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********7460 |
00581Z |
12/01/11 |
| SMITH, MARTY |
3U-000997 |
1 |
59.00 |
4802********8008 |
003952 |
12/01/11 |
| SMITH, ROZLYN |
3U-000031 |
1 |
50.57 |
4867********3358 |
070807 |
12/01/11 |
| SPROUSE, LARRY |
3U-000121 |
1 |
5.00 |
4147********8813 |
00170C |
12/01/11 |
| STANFORD, DANELLE |
3U-004636 |
1 |
66.56 |
4323********6105 |
721433 |
12/01/11 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
112.49 |
4147********4648 |
05723C |
12/01/11 |
| STURM, TATYANA |
3U-003628 |
1 |
49.00 |
4266********9424 |
05724A |
12/01/11 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
5200********6752 |
00588B |
12/01/11 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
5.00 |
4639********1725 |
050839 |
12/01/11 |
| TAI, JESSICA |
3U-000701 |
1 |
5.00 |
4185********6484 |
516439 |
12/01/11 |
| TALMADGE, SHARON |
3U-000076 |
1 |
50.57 |
4147********5783 |
05726D |
12/01/11 |
| THAYER, AMANDA |
3U-004637 |
1 |
79.00 |
5178********4792 |
05758P |
12/01/11 |
| THAYER, ANDREA |
3U-004394 |
1 |
76.88 |
4868********8604 |
593625 |
12/01/11 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4868********8604 |
664246 |
12/01/11 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
4388********5631 |
05731D |
12/01/11 |
| VOLLMERHAUSEN, JUSTIN |
3U-005084 |
1 |
66.56 |
4631********1007 |
356540 |
12/01/11 |
| WALKOWIAK, JOLENE |
3U-002426 |
1 |
50.57 |
4789********7989 |
177135 |
12/01/11 |
| WALMSLEY, TODD |
3U-001666 |
1 |
5.00 |
5438********4498 |
968358 |
12/01/11 |
| WARPNESS, TIFFANY |
3U-003576 |
1 |
5.00 |
4465********0136 |
00169B |
12/01/11 |
| WATKINS, STEVE |
3U-002183 |
1 |
19.98 |
4867********7190 |
070807 |
12/01/11 |
| WATSON, JANE |
3U-003350 |
1 |
5.00 |
4388********7565 |
05738C |
12/01/11 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
50.57 |
4193********7196 |
05763G |
12/01/11 |
| WILLIAMS, MARNIE |
3U-000152 |
1 |
5.00 |
4060********6962 |
070807 |
12/01/11 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4190********2108 |
008906 |
12/01/11 |
| WOLF, NANCY |
3U-004966 |
1 |
5.00 |
4185********9101 |
516440 |
12/01/11 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
26.95 |
4867********9637 |
070807 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
256.99 |
| 23 |
MasterCard |
1364.87 |
| 137 |
Visa |
6142.23 |
| 5 |
Discover |
251.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8015.09 |