Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00127R |
02/01/12 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********6484 |
164045 |
02/01/12 |
| ADAMS, DANETTE |
3U-001696 |
1 |
38.45 |
4190********3508 |
025709 |
02/01/12 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
164046 |
02/01/12 |
| ALLEN, SCOTT |
3U-005274 |
1 |
69.00 |
4342********2663 |
227153 |
02/01/12 |
| ANDERSON, ANDRA |
3U-005479 |
1 |
55.00 |
4800********0878 |
05540B |
02/01/12 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******2000 |
161128 |
02/01/12 |
| ASBURY, BETH |
3U-002496 |
1 |
5.00 |
4266********4666 |
03101C |
02/01/12 |
| ASHTON, BELINDA |
3U-002771 |
1 |
49.00 |
4190********6100 |
001948 |
02/01/12 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4803********1008 |
00168B |
02/01/12 |
| BAUGH, SANDY |
3U-005267 |
1 |
99.00 |
4342********8664 |
166635 |
02/01/12 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********3187 |
508865 |
02/01/12 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
14518B |
02/01/12 |
| BIXLER, PAIGE |
3U-974747072 |
1 |
81.53 |
4803********4288 |
00107B |
02/01/12 |
| BLAIR, NATALIE |
3U-003770 |
1 |
59.00 |
5424********7299 |
14504P |
02/01/12 |
| BLOOM, TROY |
3U-002616 |
1 |
55.30 |
4465********1399 |
00107B |
02/01/12 |
| BOSCH, TAMMY |
3U-587053806 |
1 |
49.00 |
5424********3701 |
14532B |
02/01/12 |
| BOTOS, RICHARD |
3U-000409 |
1 |
59.00 |
5178********7784 |
03111Z |
02/01/12 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
027484 |
02/01/12 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
870992 |
02/01/12 |
| BROOK, CHRISTI |
3U-005318 |
1 |
69.00 |
4147********0786 |
03113C |
02/01/12 |
| BROWN, RHONDA |
3U-001512 |
1 |
5.00 |
4653********7343 |
015653 |
02/01/12 |
| BRUNER, MARY JO |
3U-001265 |
1 |
21.95 |
4653********8025 |
015654 |
02/01/12 |
| BUTLER, AMY |
3U-005250 |
1 |
69.00 |
4868********8401 |
270391 |
02/01/12 |
| CADE, TONI |
3U-346000941 |
1 |
49.00 |
4449********1866 |
359068 |
02/01/12 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
00169B |
02/01/12 |
| CAUTHEN, BECKY |
3U-001269 |
1 |
21.98 |
4266********8659 |
03111A |
02/01/12 |
| CAUTHEN, GUY |
3U-001268 |
1 |
16.47 |
4266********8659 |
03110A |
02/01/12 |
| CHATHAM, BEN |
3U-000686 |
1 |
5.00 |
4190********7155 |
007662 |
02/01/12 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
69.00 |
4342********4583 |
166636 |
02/01/12 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
32.95 |
4867********1450 |
065406 |
02/01/12 |
| CIOTTI, MELISA |
3U-000665 |
1 |
49.00 |
4854********7264 |
198133 |
02/01/12 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
227379 |
02/01/12 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00191R |
02/01/12 |
| CROWLEY, BETH |
3U-000009 |
1 |
49.00 |
4190********1551 |
017034 |
02/01/12 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
5.00 |
5403********4022 |
055436 |
02/01/12 |
| DAVIS, CHRISSA |
3U-003122 |
1 |
5.00 |
4190********0541 |
007664 |
02/01/12 |
| DAVIS, TRE |
3U-003121 |
1 |
5.00 |
4190********0541 |
007663 |
02/01/12 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
235237 |
02/01/12 |
| DEROSE, LANETTE |
3U-000353 |
1 |
59.00 |
3725*******1004 |
100946 |
02/01/12 |
| DIEP, KIM |
3U-002723 |
1 |
59.00 |
5403********4038 |
055436 |
02/01/12 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
03117C |
02/01/12 |
| DYSART, STACY |
3U-000415 |
1 |
5.00 |
5291********6981 |
03130Z |
02/01/12 |
| ELAYNE, LYNETTE |
3U-895233655 |
1 |
81.53 |
4639********1196 |
045426 |
02/01/12 |
| ELPERS, CHRISTOPHER |
3U-371715723 |
1 |
49.00 |
4342********2993 |
270393 |
02/01/12 |
| ENTINA, SILVYA |
3U-005461 |
1 |
49.00 |
5403********2629 |
055436 |
02/01/12 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
5.00 |
4190********5816 |
028867 |
02/01/12 |
| ESTRADA, DOREEN |
3U-005440 |
1 |
5.00 |
4190********5816 |
028866 |
02/01/12 |
| FISCHEL, DELORES |
3U-000059 |
1 |
49.00 |
4653********0991 |
015656 |
02/01/12 |
| FISCHER, MARK |
3U-25373253 |
1 |
81.53 |
5424********8021 |
83480P |
02/01/12 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********7781 |
859736 |
02/01/12 |
| GAVIN, JOEY |
3U-004646 |
1 |
5.00 |
4185********7781 |
859737 |
02/01/12 |
| GRANT, JENNIFER |
3U-002427 |
1 |
89.00 |
4200********0530 |
067044 |
02/01/12 |
| GRAUBERGER, REBECCA |
3U-001989 |
1 |
5.00 |
4200********7764 |
067043 |
02/01/12 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
5466********3974 |
03108Z |
02/01/12 |
| GREER, JACLYN |
3U-938853481 |
1 |
69.30 |
5178********6737 |
03139Z |
02/01/12 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
5.00 |
5149********4478 |
03130Z |
02/01/12 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
859738 |
02/01/12 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
5.00 |
4342********2266 |
164047 |
02/01/12 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
00109A |
02/01/12 |
| HARPEL, SEAN |
3U-005138 |
1 |
69.00 |
4342********9449 |
195718 |
02/01/12 |
| HARRIS, WENDY |
3U-000591 |
1 |
5.00 |
4452********0701 |
632285 |
02/01/12 |
| HARROLD, BRANT |
3U-924694722 |
1 |
55.30 |
4337********6806 |
074883 |
02/01/12 |
| HARROLD, JANA |
3U-494561553 |
1 |
81.53 |
4638********0370 |
074882 |
02/01/12 |
| HAVENS, TERI |
3U-003621 |
1 |
5.00 |
4868********2501 |
227160 |
02/01/12 |
| HAZELET, LUCY |
3U-004182 |
1 |
74.50 |
4833********1912 |
075406 |
02/01/12 |
| HEDENKAMP, JILL |
3U-002823 |
1 |
5.00 |
4342********9858 |
305629 |
02/01/12 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003327 |
02/01/12 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
49.00 |
4861********9914 |
003326 |
02/01/12 |
| HOBEN, KRISTI |
3U-000224 |
1 |
49.00 |
4147********8458 |
00109C |
02/01/12 |
| HOYT, CHRISTINA |
3U-005111 |
1 |
5.00 |
4342********9122 |
166643 |
02/01/12 |
| IVIE, SUSAN |
3U-004993 |
1 |
59.00 |
4190********8956 |
019819 |
02/01/12 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00193R |
02/01/12 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
102.17 |
4788********8099 |
015657 |
02/01/12 |
| JOLLEY, DAPHNE |
3U-75434264 |
1 |
79.00 |
4735********4969 |
558682 |
02/01/12 |
| JONSEOF, KAREN |
3U-003011 |
1 |
64.00 |
4190********2096 |
019820 |
02/01/12 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
5.00 |
4190********6547 |
006574 |
02/01/12 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
006575 |
02/01/12 |
| KIEHN, AMIE |
3U-003624 |
1 |
5.00 |
4868********8507 |
263512 |
02/01/12 |
| KING, GINA |
3U-005139 |
1 |
69.00 |
4778********6345 |
054202 |
02/01/12 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
5.00 |
4190********6654 |
005097 |
02/01/12 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
166646 |
02/01/12 |
| KNIGHT, ERICA |
3U-737202801 |
1 |
81.53 |
4761********9762 |
037059 |
02/01/12 |
| KOTAREK, JILL |
3U-005044 |
1 |
79.00 |
4653********1407 |
015658 |
02/01/12 |
| KUTZER, SHEILA |
3U-003394 |
1 |
64.00 |
4060********0293 |
085406 |
02/01/12 |
| LACRUE, TRACY |
3U-005149 |
1 |
79.00 |
4639********9658 |
045428 |
02/01/12 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
125663 |
02/01/12 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
5424********1949 |
14657P |
02/01/12 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
4653********8147 |
015659 |
02/01/12 |
| LANDRY, WILL |
3U-004947 |
1 |
59.00 |
4653********8147 |
015660 |
02/01/12 |
| LANGFORD, DAWN |
3U-005249 |
1 |
69.00 |
4323********2403 |
269999 |
02/01/12 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
5.00 |
4653********7645 |
015661 |
02/01/12 |
| LARSON, COURTNEY |
3U-228982877 |
1 |
41.23 |
4190********0015 |
009918 |
02/01/12 |
| LAUGHLIN, AMANDA |
3U-673365784 |
1 |
61.38 |
4266********5131 |
03160C |
02/01/12 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
085406 |
02/01/12 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
008148 |
02/01/12 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
008149 |
02/01/12 |
| LEFFERDINK, CINDY |
3U-002588 |
1 |
5.00 |
4789********5343 |
630430 |
02/01/12 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
015662 |
02/01/12 |
| LOCKETT, LORI |
3U-003044 |
1 |
64.00 |
3767*******1018 |
185819 |
02/01/12 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
736638 |
02/01/12 |
| MARCUM, JULIE |
3U-000402 |
1 |
5.00 |
4323********2004 |
304909 |
02/01/12 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
279700 |
02/01/12 |
| MARSH, LAUREN |
3U-005229 |
1 |
60.00 |
5490********5378 |
00111B |
02/01/12 |
| MARTIN, JESSICA |
3U-004791 |
1 |
5.00 |
4185********1864 |
859739 |
02/01/12 |
| MARTIN, SHEILA |
3U-004792 |
1 |
99.00 |
4631********4857 |
871010 |
02/01/12 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4539 |
037061 |
02/01/12 |
| MCKEOWN, TROY |
3U-004255 |
1 |
99.00 |
4761********4539 |
037062 |
02/01/12 |
| MCKIM, LEANN |
3U-000149 |
1 |
49.00 |
4185********1879 |
859740 |
02/01/12 |
| MERCER, BILL |
3U-000172 |
1 |
49.00 |
4388********3906 |
03174C |
02/01/12 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
69.00 |
4190********3719 |
027486 |
02/01/12 |
| MORTON, KIMBERLY |
3U-005369 |
1 |
5.00 |
4298********4480 |
444445 |
02/01/12 |
| MOYTE, LISA |
3U-002256 |
1 |
5.00 |
4185********7419 |
859741 |
02/01/12 |
| NUNES, HEATHER |
3U-749693287 |
1 |
49.00 |
4789********1048 |
630431 |
02/01/12 |
| OBRIEN, ERIN |
3U-005175 |
1 |
79.00 |
4190********1916 |
005098 |
02/01/12 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00159R |
02/01/12 |
| OLSON, TRACY |
3U-004964 |
1 |
49.50 |
4185********0846 |
859742 |
02/01/12 |
| PAINTON, NINA |
3U-004432 |
1 |
79.00 |
4313********1344 |
05542B |
02/01/12 |
| PATE, TRACY |
3U-551472414 |
1 |
57.07 |
5458********9318 |
00112Z |
02/01/12 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
R4847B |
02/01/12 |
| PEGLER, AMBER |
3U-003906 |
1 |
64.50 |
5458********9318 |
00172Z |
02/01/12 |
| PEGLER, BILL |
3U-002553 |
1 |
22.48 |
5458********9318 |
00172Z |
02/01/12 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
055439 |
02/01/12 |
| PHELPS, LONNY |
3U-001267 |
1 |
5.00 |
5403********6708 |
055439 |
02/01/12 |
| PILOT, LEANNE |
3U-001058 |
1 |
49.00 |
4653********2453 |
015663 |
02/01/12 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
03195B |
02/01/12 |
| POWELL, DAVID |
3U-004220 |
1 |
31.90 |
4266********6018 |
03185B |
02/01/12 |
| PRESTWOOD, APRIL |
3U-002968 |
1 |
64.00 |
4190********1085 |
005099 |
02/01/12 |
| PRICE, STEPHANIE |
3U-004803 |
1 |
5.00 |
6011********9899 |
00100R |
02/01/12 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
166653 |
02/01/12 |
| RAGER, GINA |
3U-004953 |
1 |
79.00 |
4465********1399 |
00113B |
02/01/12 |
| RAMIREZ, MELISSA |
3U-004371 |
1 |
5.00 |
4190********5462 |
017036 |
02/01/12 |
| REITER, MARCUS |
3U-001428 |
1 |
17.48 |
4868********9609 |
164055 |
02/01/12 |
| REITER, RYLIE |
3U-001425 |
1 |
22.48 |
4342********5134 |
270003 |
02/01/12 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
00113B |
02/01/12 |
| RIEGELMAN, KATHY |
3U-001130 |
1 |
71.70 |
4418********8106 |
653459 |
02/01/12 |
| RIOUX, TAMMIE |
3U-60457652 |
1 |
99.00 |
4185********0846 |
859743 |
02/01/12 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
69.00 |
4452********7804 |
632309 |
02/01/12 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
032045 |
02/01/12 |
| SCOTT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
03286D |
02/01/12 |
| SCOTT, GINI |
3U-000257 |
1 |
5.00 |
4312********4143 |
025406 |
02/01/12 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
84314B |
02/01/12 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3123 |
305638 |
02/01/12 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********7460 |
05547Z |
02/01/12 |
| SMITH, MARTY |
3U-000997 |
1 |
59.00 |
4802********8008 |
001950 |
02/01/12 |
| SMITH, ROZLYN |
3U-000031 |
1 |
5.00 |
4867********3358 |
025406 |
02/01/12 |
| SPROUSE, LARRY |
3U-000121 |
1 |
54.00 |
4147********3462 |
00118C |
02/01/12 |
| STACEY, LISA |
3U-002694 |
1 |
5.00 |
4342********4253 |
194498 |
02/01/12 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4323********6105 |
304920 |
02/01/12 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
109.00 |
4147********4648 |
03292C |
02/01/12 |
| SULLIVAN, MAUREEN |
3U-861636442 |
1 |
81.53 |
4417********4405 |
03292B |
02/01/12 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
5200********6752 |
05548B |
02/01/12 |
| TAI, JESSICA |
3U-000701 |
1 |
5.00 |
4185********6484 |
859744 |
02/01/12 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
03289D |
02/01/12 |
| TERRY, JOYCE |
3U-002748 |
1 |
49.00 |
4262********5679 |
03292C |
02/01/12 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
297226 |
02/01/12 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
166666 |
02/01/12 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
4388********5631 |
03294D |
02/01/12 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
4862********4449 |
03301B |
02/01/12 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
234821 |
02/01/12 |
| VOLLMERHAUSEN, JUSTIN |
3U-005084 |
1 |
5.00 |
4631********1007 |
871032 |
02/01/12 |
| VOLLMERHAUSEN, SHENA |
3U-635438147 |
1 |
5.00 |
4147********3832 |
00179C |
02/01/12 |
| WALKOWIAK, JOLENE |
3U-002426 |
1 |
49.00 |
4789********7989 |
630432 |
02/01/12 |
| WALMSLEY, TODD |
3U-001666 |
1 |
43.95 |
5438********4498 |
909395 |
02/01/12 |
| WARPNESS, TIFFANY |
3U-003576 |
1 |
5.00 |
4465********0136 |
00179B |
02/01/12 |
| WATKINS, STEVE |
3U-002183 |
1 |
19.98 |
4867********7190 |
035406 |
02/01/12 |
| WATSON, JANE |
3U-003350 |
1 |
5.00 |
4388********7565 |
03298C |
02/01/12 |
| WHEELER, KAREN |
3U-565201256 |
1 |
49.00 |
4147********8308 |
03301C |
02/01/12 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********7196 |
03311G |
02/01/12 |
| WILLIAMS, MARNIE |
3U-000152 |
1 |
5.00 |
4060********6962 |
035406 |
02/01/12 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4190********2108 |
016545 |
02/01/12 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
26.95 |
4867********9637 |
035406 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
241.00 |
| 24 |
MasterCard |
1150.21 |
| 139 |
Visa |
6431.41 |
| 5 |
Discover |
251.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8073.62 |