Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00121R |
03/01/12 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********6484 |
687035 |
03/01/12 |
| ADAMS, DANETTE |
3U-001696 |
1 |
38.45 |
4190********3508 |
022630 |
03/01/12 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
R5720B |
03/01/12 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
328954 |
03/01/12 |
| ANDERSON, ADELE |
3U-004945 |
1 |
69.00 |
4190********8898 |
009258 |
03/01/12 |
| ANDERSON, ANDRA |
3U-005479 |
1 |
55.00 |
4800********0878 |
02532B |
03/01/12 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******2000 |
153946 |
03/01/12 |
| ASBURY, BETH |
3U-002496 |
1 |
5.00 |
4266********4666 |
09408C |
03/01/12 |
| ASHTON, BELINDA |
3U-002771 |
1 |
49.00 |
4190********6100 |
028174 |
03/01/12 |
| BALDERRAMA, GABY |
3U-004794 |
1 |
5.00 |
4190********0316 |
028175 |
03/01/12 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4803********1008 |
00150B |
03/01/12 |
| BAUGH, SANDY |
3U-005267 |
1 |
99.00 |
4342********8664 |
593952 |
03/01/12 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********3187 |
106685 |
03/01/12 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
40903B |
03/01/12 |
| BIXLER, PAIGE |
3U-974747072 |
1 |
81.53 |
4803********4288 |
00119B |
03/01/12 |
| BLAIR, NATALIE |
3U-003770 |
1 |
59.00 |
5424********7299 |
41126P |
03/01/12 |
| BLOOM, TROY |
3U-002616 |
1 |
55.30 |
4465********1399 |
00151B |
03/01/12 |
| BOSCH, TAMMY |
3U-587053806 |
1 |
49.00 |
5424********3701 |
41140B |
03/01/12 |
| BOTOS, RICHARD |
3U-000409 |
1 |
59.00 |
5178********7784 |
09425Z |
03/01/12 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
99.00 |
4190********5042 |
013405 |
03/01/12 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
700287 |
03/01/12 |
| BROOK, CHRISTI |
3U-005318 |
1 |
69.00 |
4147********0786 |
09422C |
03/01/12 |
| BROWN, RHONDA |
3U-001512 |
1 |
5.00 |
4653********7343 |
737162 |
03/01/12 |
| BRUNER, MARY JO |
3U-001265 |
1 |
19.95 |
4653********8025 |
737163 |
03/01/12 |
| BUTLER, AMY |
3U-005250 |
1 |
69.00 |
4868********8401 |
389953 |
03/01/12 |
| CADE, TONI |
3U-346000941 |
1 |
49.00 |
4449********1866 |
468326 |
03/01/12 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
89.00 |
4638********0838 |
070069 |
03/01/12 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
00152B |
03/01/12 |
| CAMPBELL, JASMINE |
3U-284762811 |
1 |
49.00 |
4342********1242 |
329412 |
03/01/12 |
| CANADY, AUDREY |
3U-425050211 |
1 |
91.85 |
4639********0458 |
032305 |
03/01/12 |
| CAUTHEN, BECKY |
3U-001269 |
1 |
21.98 |
4266********8659 |
09423A |
03/01/12 |
| CAUTHEN, GUY |
3U-001268 |
1 |
16.47 |
4266********8659 |
09422A |
03/01/12 |
| CHATHAM, BEN |
3U-000686 |
1 |
5.00 |
4190********7155 |
030492 |
03/01/12 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
69.00 |
4342********4583 |
687042 |
03/01/12 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
32.95 |
4867********1450 |
032315 |
03/01/12 |
| CIOTTI, MELISA |
3U-000665 |
1 |
49.00 |
4854********7264 |
924861 |
03/01/12 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
472945 |
03/01/12 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00176R |
03/01/12 |
| CONGER, LESLIE |
3U-002087 |
1 |
59.00 |
4449********5029 |
736782 |
03/01/12 |
| CROWLEY, BETH |
3U-000009 |
1 |
5.00 |
4190********1551 |
013408 |
03/01/12 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
5.00 |
5403********4022 |
142313 |
03/01/12 |
| DAVIS, CHRISSA |
3U-003122 |
1 |
5.00 |
4190********0541 |
027155 |
03/01/12 |
| DAVIS, TRE |
3U-003121 |
1 |
5.00 |
4190********0541 |
000758 |
03/01/12 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
594775 |
03/01/12 |
| DIEP, KIM |
3U-002723 |
1 |
59.00 |
5403********4038 |
142313 |
03/01/12 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
09433C |
03/01/12 |
| DYSART, STACY |
3U-000415 |
1 |
5.00 |
5291********6981 |
09442Z |
03/01/12 |
| ELAYNE, LYNETTE |
3U-895233655 |
1 |
5.00 |
4639********1196 |
032305 |
03/01/12 |
| ELPERS, CHRISTOPHER |
3U-371715723 |
1 |
49.00 |
4342********2993 |
509680 |
03/01/12 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
99.00 |
4190********5816 |
025340 |
03/01/12 |
| ESTRADA, DOREEN |
3U-005440 |
1 |
99.00 |
4190********5816 |
013409 |
03/01/12 |
| FISCHEL, DELORES |
3U-000059 |
1 |
49.00 |
4653********0991 |
737170 |
03/01/12 |
| FISCHER, MARK |
3U-25373253 |
1 |
81.53 |
5424********8021 |
39015P |
03/01/12 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********7781 |
352323 |
03/01/12 |
| GAVIN, JOEY |
3U-004646 |
1 |
5.00 |
4185********7781 |
352322 |
03/01/12 |
| GRANT, JENNIFER |
3U-002427 |
1 |
44.50 |
4200********0530 |
061395 |
03/01/12 |
| GRAUBERGER, REBECCA |
3U-001989 |
1 |
5.00 |
4200********7764 |
061394 |
03/01/12 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
5466********3974 |
09409Z |
03/01/12 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
5.00 |
5149********4478 |
09444Z |
03/01/12 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
352324 |
03/01/12 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
5.00 |
4342********2266 |
522350 |
03/01/12 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
00126A |
03/01/12 |
| HARPEL, SEAN |
3U-005138 |
1 |
5.00 |
4342********9449 |
687049 |
03/01/12 |
| HARRIS, WENDY |
3U-000591 |
1 |
5.00 |
4452********0701 |
539152 |
03/01/12 |
| HARROLD, BRANT |
3U-924694722 |
1 |
55.30 |
4337********6806 |
070070 |
03/01/12 |
| HARROLD, JANA |
3U-494561553 |
1 |
81.53 |
4638********0370 |
070071 |
03/01/12 |
| HASKIN, BRENDA |
3U-000430 |
1 |
5.00 |
4868********1004 |
389970 |
03/01/12 |
| HAVENS, TERI |
3U-003621 |
1 |
5.00 |
4868********2501 |
362795 |
03/01/12 |
| HEDENKAMP, JILL |
3U-002823 |
1 |
5.00 |
4342********9858 |
623203 |
03/01/12 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003367 |
03/01/12 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
5.00 |
4861********9914 |
003366 |
03/01/12 |
| HOBEN, KRISTI |
3U-000224 |
1 |
49.00 |
4147********8458 |
00128C |
03/01/12 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
1.47 |
4266********6544 |
09451B |
03/01/12 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00143R |
03/01/12 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
99.00 |
4788********8099 |
737174 |
03/01/12 |
| JOLLEY, DAPHNE |
3U-75434264 |
1 |
79.00 |
4735********4969 |
736787 |
03/01/12 |
| JONSEOF, KAREN |
3U-003011 |
1 |
64.00 |
4190********2096 |
024742 |
03/01/12 |
| KEMBALL- COOK, MAUREEN |
3U-005410 |
1 |
79.00 |
5491********2629 |
42613B |
03/01/12 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
5.00 |
4190********6547 |
000766 |
03/01/12 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
011598 |
03/01/12 |
| KIEHN, AMIE |
3U-003624 |
1 |
69.00 |
4868********8507 |
686185 |
03/01/12 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
5.00 |
4190********6654 |
024743 |
03/01/12 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
592965 |
03/01/12 |
| KNIGHT, ERICA |
3U-737202801 |
1 |
81.53 |
4761********9762 |
089673 |
03/01/12 |
| KROEGER, JULIE |
3U-000402 |
1 |
5.00 |
4323********2004 |
426936 |
03/01/12 |
| KUTZER, SHEILA |
3U-003394 |
1 |
64.00 |
4060********0293 |
042315 |
03/01/12 |
| LACRUE, TRACY |
3U-005149 |
1 |
79.00 |
4639********9658 |
032306 |
03/01/12 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
142834 |
03/01/12 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
5424********1949 |
42919P |
03/01/12 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
4653********8147 |
737177 |
03/01/12 |
| LANDRY, WILL |
3U-004947 |
1 |
59.00 |
4653********8147 |
737179 |
03/01/12 |
| LANGFORD, DAWN |
3U-005249 |
1 |
69.00 |
4323********2403 |
686188 |
03/01/12 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
6011********9991 |
00171R |
03/01/12 |
| LARSON, COURTNEY |
3U-228982877 |
1 |
2.94 |
4190********0015 |
023849 |
03/01/12 |
| LAUGHLIN, AMANDA |
3U-673365784 |
1 |
59.00 |
4266********5131 |
09471C |
03/01/12 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
052315 |
03/01/12 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
014524 |
03/01/12 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
022160 |
03/01/12 |
| LEFFERDINK, CINDY |
3U-002588 |
1 |
69.00 |
4789********5343 |
861739 |
03/01/12 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
737183 |
03/01/12 |
| LOCKETT, LORI |
3U-003044 |
1 |
64.00 |
3767*******1018 |
108513 |
03/01/12 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
257969 |
03/01/12 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
182044 |
03/01/12 |
| MARTIN, JESSICA |
3U-004791 |
1 |
99.00 |
4185********1864 |
352326 |
03/01/12 |
| MARTIN, SHEILA |
3U-004792 |
1 |
5.00 |
4631********4857 |
700319 |
03/01/12 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4539 |
089684 |
03/01/12 |
| MCKEOWN, TROY |
3U-004255 |
1 |
102.17 |
4761********4539 |
089686 |
03/01/12 |
| MCKIM, LEANN |
3U-000149 |
1 |
49.00 |
4185********1879 |
352327 |
03/01/12 |
| MERCER, BILL |
3U-000172 |
1 |
49.00 |
4388********3906 |
09479C |
03/01/12 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6457 |
087084 |
03/01/12 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
69.00 |
4190********3719 |
032752 |
03/01/12 |
| MORGAN, HEATHER |
3U-470120753 |
1 |
46.44 |
4602********8833 |
994268 |
03/01/12 |
| MORTON, KIMBERLY |
3U-005369 |
1 |
5.00 |
4298********4480 |
700220 |
03/01/12 |
| MOYTE, LISA |
3U-002256 |
1 |
5.00 |
4185********7419 |
352328 |
03/01/12 |
| NUNES, HEATHER |
3U-749693287 |
1 |
49.00 |
4789********1048 |
861740 |
03/01/12 |
| OBRIEN, ERIN |
3U-005175 |
1 |
79.00 |
4190********1916 |
016055 |
03/01/12 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00116R |
03/01/12 |
| OLSON, TAMMY |
3U-222756562 |
1 |
39.00 |
5155********7203 |
R5757Z |
03/01/12 |
| OLSON, TRACY |
3U-004964 |
1 |
49.50 |
4185********0846 |
352329 |
03/01/12 |
| PAINTON, NINA |
3U-004432 |
1 |
79.00 |
4313********1344 |
02536B |
03/01/12 |
| PATE, TRACY |
3U-551472414 |
1 |
57.07 |
5458********9318 |
00139Z |
03/01/12 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
R0434B |
03/01/12 |
| PEGLER, AMBER |
3U-003906 |
1 |
64.50 |
5458********9318 |
00169Z |
03/01/12 |
| PEGLER, BILL |
3U-002553 |
1 |
24.73 |
5458********9318 |
00139Z |
03/01/12 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
142315 |
03/01/12 |
| PHELPS, LONNY |
3U-001267 |
1 |
5.00 |
5403********6708 |
142315 |
03/01/12 |
| PILOT, LEANNE |
3U-001058 |
1 |
49.00 |
4653********2453 |
737185 |
03/01/12 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
09503B |
03/01/12 |
| POWELL, DAVID |
3U-004220 |
1 |
31.90 |
4266********6018 |
09496B |
03/01/12 |
| PRICE, STEPHANIE |
3U-004803 |
1 |
5.00 |
6011********9899 |
00187R |
03/01/12 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
623218 |
03/01/12 |
| RAGER, GINA |
3U-004953 |
1 |
84.00 |
4465********1399 |
00171B |
03/01/12 |
| RAMIREZ, MELISSA |
3U-004371 |
1 |
5.00 |
4190********5462 |
013308 |
03/01/12 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
00171B |
03/01/12 |
| RIEGELMAN, KATHY |
3U-001130 |
1 |
71.21 |
4418********8106 |
690812 |
03/01/12 |
| RIOUX, TAMMIE |
3U-60457652 |
1 |
99.00 |
4185********0846 |
352331 |
03/01/12 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
69.00 |
4452********7804 |
539164 |
03/01/12 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
016062 |
03/01/12 |
| SCOTT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
09513D |
03/01/12 |
| SCOTT, GINI |
3U-000257 |
1 |
5.00 |
4312********4143 |
062315 |
03/01/12 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
40739B |
03/01/12 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3123 |
473629 |
03/01/12 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********7460 |
02532Z |
03/01/12 |
| SMITH, MARTY |
3U-000997 |
1 |
59.00 |
4802********8008 |
026708 |
03/01/12 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4867********3358 |
062315 |
03/01/12 |
| SPROUSE, LARRY |
3U-000121 |
1 |
5.00 |
4147********3462 |
00175C |
03/01/12 |
| STACEY, LISA |
3U-002694 |
1 |
5.00 |
4342********4253 |
522380 |
03/01/12 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
112.49 |
4147********4648 |
09516C |
03/01/12 |
| TAI, JESSICA |
3U-000701 |
1 |
5.00 |
4185********6484 |
352332 |
03/01/12 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
09516D |
03/01/12 |
| TERRY, JOYCE |
3U-002748 |
1 |
49.00 |
4262********5679 |
09516C |
03/01/12 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
623228 |
03/01/12 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
390016 |
03/01/12 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
4388********5631 |
09519D |
03/01/12 |
| TIMM, DONELLA |
3U-281446168 |
1 |
59.00 |
4809********9801 |
082257 |
03/01/12 |
| TIMM, TRUDY |
3U-478396134 |
1 |
59.00 |
4862********8109 |
09528A |
03/01/12 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
4862********4449 |
09527B |
03/01/12 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
595570 |
03/01/12 |
| VOLLMERHAUSEN, JUSTIN |
3U-005084 |
1 |
64.50 |
4631********1007 |
700348 |
03/01/12 |
| VOLLMERHAUSEN, SHENA |
3U-635438147 |
1 |
64.50 |
4147********3832 |
00177C |
03/01/12 |
| WALKOWIAK, JOLENE |
3U-002426 |
1 |
50.57 |
4789********7989 |
861741 |
03/01/12 |
| WALMSLEY, TODD |
3U-001666 |
1 |
43.95 |
5438********4498 |
917001 |
03/01/12 |
| WARPNESS, TIFFANY |
3U-003576 |
1 |
5.00 |
4465********0136 |
00177B |
03/01/12 |
| WATKINS, STEPHANIE |
3U-391146839 |
1 |
49.00 |
4342********1242 |
622380 |
03/01/12 |
| WATKINS, STEVE |
3U-002183 |
1 |
19.98 |
4867********7190 |
062315 |
03/01/12 |
| WATSON, JANE |
3U-003350 |
1 |
5.00 |
4388********7565 |
09528C |
03/01/12 |
| WHEELER, KAREN |
3U-565201256 |
1 |
49.00 |
4147********8308 |
09529C |
03/01/12 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********7196 |
09537G |
03/01/12 |
| WILLIAMS, MARNIE |
3U-000152 |
1 |
5.00 |
4060********6962 |
072315 |
03/01/12 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4190********2108 |
025347 |
03/01/12 |
| WILSON, DESIREE |
3U-005169 |
1 |
46.44 |
4356********4320 |
182533 |
03/01/12 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
26.95 |
4867********9637 |
072315 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
182.00 |
| 23 |
MasterCard |
1092.16 |
| 141 |
Visa |
6659.82 |
| 6 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8243.98 |