Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00196Q |
05/01/12 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********6484 |
469014 |
05/01/12 |
| ADAMS, DANETTE |
3U-001696 |
1 |
38.45 |
4190********3508 |
029778 |
05/01/12 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
408756 |
05/01/12 |
| ANDERSON, ADELE |
3U-004945 |
1 |
69.00 |
4190********8898 |
014873 |
05/01/12 |
| ANDERSON, ANDRA |
3U-005479 |
1 |
55.00 |
4800********0878 |
03582B |
05/01/12 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******2000 |
163428 |
05/01/12 |
| ASHTON, BELINDA |
3U-002771 |
1 |
49.00 |
4190********6100 |
029774 |
05/01/12 |
| BALDERRAMA, GABY |
3U-004794 |
1 |
79.00 |
4190********0316 |
029596 |
05/01/12 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4803********1008 |
00137B |
05/01/12 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
91.85 |
5491********6637 |
00117P |
05/01/12 |
| BAUGH, SANDY |
3U-005267 |
1 |
198.00 |
4342********9333 |
507422 |
05/01/12 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********3187 |
282185 |
05/01/12 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
72400B |
05/01/12 |
| BLOOM, TROY |
3U-002616 |
1 |
55.30 |
4465********1399 |
00178B |
05/01/12 |
| BOSCH, TAMMY |
3U-587053806 |
1 |
50.57 |
5424********3701 |
24973B |
05/01/12 |
| BOTOS, RICHARD |
3U-000409 |
1 |
59.00 |
5178********7784 |
04679Z |
05/01/12 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
010939 |
05/01/12 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
815652 |
05/01/12 |
| BROOK, CHRISTI |
3U-005318 |
1 |
69.00 |
4147********0786 |
05238C |
05/01/12 |
| BROWN, RHIANA |
3U-62279974 |
1 |
65.02 |
4755********5164 |
726987 |
05/01/12 |
| BROWN, RHONDA |
3U-001512 |
1 |
69.00 |
5491********2261 |
00122P |
05/01/12 |
| BRUNER, MARY JO |
3U-001265 |
1 |
21.95 |
4653********8025 |
175018 |
05/01/12 |
| BUCKINGHAM, VICTORIA |
3U-447445905 |
1 |
49.00 |
4323********4917 |
507387 |
05/01/12 |
| CADE, TONI |
3U-346000941 |
1 |
49.00 |
4449********1866 |
008261 |
05/01/12 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
91.85 |
4638********0838 |
001222 |
05/01/12 |
| CALL, HEATHER |
3U-714452574 |
1 |
64.29 |
4190********3495 |
004738 |
05/01/12 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
64.29 |
4190********4786 |
019428 |
05/01/12 |
| CALL, STEFANI |
3U-184511540 |
1 |
91.85 |
4190********3495 |
029669 |
05/01/12 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
00152B |
05/01/12 |
| CAMPBELL, JASMINE |
3U-284762811 |
1 |
49.00 |
4342********1242 |
472092 |
05/01/12 |
| CANADY, AUDREY |
3U-425050211 |
1 |
89.00 |
4639********0458 |
053501 |
05/01/12 |
| CAUTHEN, BECKY |
3U-001269 |
1 |
21.98 |
4266********8659 |
03132A |
05/01/12 |
| CAUTHEN, GUY |
3U-001268 |
1 |
16.47 |
4266********8659 |
03290A |
05/01/12 |
| CHASE, MADISON |
3U-911349115 |
1 |
49.00 |
4833********6627 |
013507 |
05/01/12 |
| CHATHAM, BEN |
3U-000686 |
1 |
19.23 |
4190********7155 |
030971 |
05/01/12 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
69.00 |
4342********4583 |
437162 |
05/01/12 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
5.00 |
4867********1450 |
083407 |
05/01/12 |
| CIOTTI, MELISA |
3U-000665 |
1 |
49.00 |
4854********7264 |
680918 |
05/01/12 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
522131 |
05/01/12 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00189R |
05/01/12 |
| CONGER, LESLIE |
3U-002087 |
1 |
59.00 |
4449********5029 |
008278 |
05/01/12 |
| CROWLEY, BETH |
3U-000009 |
1 |
5.00 |
4190********1551 |
029681 |
05/01/12 |
| DADDARIO, BOBBIE |
3U-10910932 |
1 |
49.00 |
4653********2382 |
174855 |
05/01/12 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
64.00 |
5403********4022 |
063839 |
05/01/12 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
472885 |
05/01/12 |
| DIEP, KIM |
3U-002723 |
1 |
5.00 |
5403********4038 |
063435 |
05/01/12 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
5.00 |
4266********4264 |
03106C |
05/01/12 |
| DOUGHERTY, CASSIDY |
3U-549378892 |
1 |
91.85 |
4867********8684 |
013507 |
05/01/12 |
| DYSART, STACY |
3U-000415 |
1 |
59.00 |
5291********6981 |
04682Z |
05/01/12 |
| ELPERS, CHRISTOPHER |
3U-371715723 |
1 |
49.00 |
4342********2993 |
376784 |
05/01/12 |
| ENTINA, SILVYA |
3U-005461 |
1 |
50.57 |
5403********2629 |
063506 |
05/01/12 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
99.00 |
4190********5816 |
013964 |
05/01/12 |
| ESTRADA, DOREEN |
3U-005440 |
1 |
99.00 |
4190********5816 |
013845 |
05/01/12 |
| FISCHEL, DELORES |
3U-000059 |
1 |
49.00 |
4653********0991 |
175015 |
05/01/12 |
| GALL, TLENE |
3U-705922034 |
1 |
59.00 |
4003********3352 |
02860A |
05/01/12 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********7781 |
097306 |
05/01/12 |
| GAVIN, JOEY |
3U-004646 |
1 |
5.00 |
4185********7781 |
097223 |
05/01/12 |
| GRANDOV, LACIE |
3U-444413334 |
1 |
40.70 |
4342********8017 |
408638 |
05/01/12 |
| GRANT, JENNIFER |
3U-002427 |
1 |
44.50 |
4200********0530 |
071470 |
05/01/12 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
5466********3974 |
05490Z |
05/01/12 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
49.00 |
5149********4478 |
05336Z |
05/01/12 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
097222 |
05/01/12 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
5.00 |
4342********2266 |
330456 |
05/01/12 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
00165A |
05/01/12 |
| HARMS, STEPHANIE |
3U-102189666 |
1 |
53.90 |
4342********7702 |
437271 |
05/01/12 |
| HARPEL, SEAN |
3U-005138 |
1 |
69.00 |
4342********9449 |
375936 |
05/01/12 |
| HARRIS, WENDY |
3U-000591 |
1 |
5.00 |
4452********0701 |
008309 |
05/01/12 |
| HARROLD, BRANT |
3U-924694722 |
1 |
55.30 |
4337********6806 |
001211 |
05/01/12 |
| HARROLD, JANA |
3U-494561553 |
1 |
79.00 |
4638********0370 |
001215 |
05/01/12 |
| HASKIN, BRENDA |
3U-000430 |
1 |
5.00 |
4868********1004 |
505696 |
05/01/12 |
| HEDENKAMP, JILL |
3U-002823 |
1 |
69.00 |
4342********9858 |
364129 |
05/01/12 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003454 |
05/01/12 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
49.00 |
4861********9914 |
003455 |
05/01/12 |
| HOBEN, KRISTI |
3U-000224 |
1 |
49.00 |
4147********8458 |
00155C |
05/01/12 |
| HOWARD, CINDI |
3U-603264155 |
1 |
91.85 |
4190********6892 |
000678 |
05/01/12 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
59.00 |
4266********6544 |
04718B |
05/01/12 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00119R |
05/01/12 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
99.00 |
4788********8099 |
174823 |
05/01/12 |
| JOLLEY, DAPHNE |
3U-75434264 |
1 |
79.00 |
4735********4969 |
008321 |
05/01/12 |
| JONSEOF, KAREN |
3U-003011 |
1 |
64.00 |
4653********9094 |
175021 |
05/01/12 |
| KEMBALL- COOK, MAUREEN |
3U-005410 |
1 |
5.00 |
5491********2629 |
73637B |
05/01/12 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
60.00 |
4190********6547 |
029749 |
05/01/12 |
| KENNEDY, KAYLEE |
3U-378422532 |
1 |
59.00 |
4639********0311 |
053432 |
05/01/12 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
019605 |
05/01/12 |
| KIEHN, AMIE |
3U-003624 |
1 |
69.00 |
4868********8507 |
408744 |
05/01/12 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
69.00 |
4190********6654 |
002197 |
05/01/12 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
438042 |
05/01/12 |
| KNIGHT, ERICA |
3U-737202801 |
1 |
81.53 |
4761********9762 |
052869 |
05/01/12 |
| KROEGER, JULIE |
3U-000402 |
1 |
59.00 |
4323********2004 |
364067 |
05/01/12 |
| LACRUE, TRACY |
3U-005149 |
1 |
79.00 |
4639********9658 |
053834 |
05/01/12 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
135745 |
05/01/12 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
5424********1949 |
70398P |
05/01/12 |
| LANDRY, BECKY |
3U-002860 |
1 |
69.81 |
4653********8147 |
175016 |
05/01/12 |
| LANDRY, WILL |
3U-004947 |
1 |
59.00 |
4653********8147 |
174792 |
05/01/12 |
| LANGFORD, DAWN |
3U-005249 |
1 |
69.00 |
4323********2403 |
439366 |
05/01/12 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
5424********1949 |
74791P |
05/01/12 |
| LAUGHLIN, AMANDA |
3U-673365784 |
1 |
61.87 |
4266********5131 |
04626C |
05/01/12 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
093407 |
05/01/12 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
029781 |
05/01/12 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
029626 |
05/01/12 |
| LEFFERDINK, CINDY |
3U-002588 |
1 |
69.00 |
4789********5343 |
371128 |
05/01/12 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
175023 |
05/01/12 |
| LOOZE, RICK |
3U-003041 |
1 |
64.00 |
4003********2284 |
04621A |
05/01/12 |
| LOOZE, ROBYN |
3U-000510 |
1 |
64.00 |
4003********2284 |
03276A |
05/01/12 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
078934 |
05/01/12 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
858228 |
05/01/12 |
| MARTIN, JESSICA |
3U-004791 |
1 |
102.17 |
4185********1864 |
097309 |
05/01/12 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4539 |
052884 |
05/01/12 |
| MCKEOWN, TROY |
3U-004255 |
1 |
99.00 |
4761********4539 |
054057 |
05/01/12 |
| MCKIM, LEANN |
3U-000149 |
1 |
49.00 |
4185********1879 |
097244 |
05/01/12 |
| MERCER, BILL |
3U-000172 |
1 |
49.00 |
4388********3906 |
05198C |
05/01/12 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
69.00 |
5401********1448 |
05459B |
05/01/12 |
| MORTON, KIMBERLY |
3U-005369 |
1 |
5.00 |
4298********4480 |
397500 |
05/01/12 |
| OBRIEN, ERIN |
3U-005175 |
1 |
79.00 |
4190********1916 |
030978 |
05/01/12 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00160R |
05/01/12 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
4060********1791 |
053507 |
05/01/12 |
| PAINTON, NINA |
3U-004432 |
1 |
79.00 |
4313********1344 |
03589B |
05/01/12 |
| PALES, ELINA |
3U-005411 |
1 |
5.00 |
4388********7301 |
04402D |
05/01/12 |
| PATE, TRACY |
3U-551472414 |
1 |
57.07 |
5458********9318 |
00102Z |
05/01/12 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
T1665B |
05/01/12 |
| PEGLER, AMBER |
3U-003906 |
1 |
64.50 |
5458********9318 |
00138Z |
05/01/12 |
| PEGLER, BILL |
3U-002553 |
1 |
22.48 |
5458********9318 |
00178Z |
05/01/12 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
063500 |
05/01/12 |
| PHELPS, LONNY |
3U-001267 |
1 |
74.00 |
5403********6708 |
063828 |
05/01/12 |
| PILOT, LEANNE |
3U-001058 |
1 |
49.00 |
4653********2453 |
174852 |
05/01/12 |
| PORTER, KATHY |
3U-536151913 |
1 |
91.85 |
4298********5755 |
058319 |
05/01/12 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
05113B |
05/01/12 |
| POWELL, DAVID |
3U-004220 |
1 |
31.90 |
4266********6018 |
04787B |
05/01/12 |
| PRESTWOOD, APRIL |
3U-002968 |
1 |
64.00 |
4427********2716 |
013807 |
05/01/12 |
| PRICE, STEPHANIE |
3U-004803 |
1 |
102.17 |
6011********9899 |
00182R |
05/01/12 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
330437 |
05/01/12 |
| RAGER, GINA |
3U-004953 |
1 |
79.00 |
4465********1399 |
00168B |
05/01/12 |
| RAMIREZ, MELISSA |
3U-004371 |
1 |
5.00 |
4190********5462 |
014867 |
05/01/12 |
| RIEGELMAN, KATHY |
3U-001130 |
1 |
5.00 |
4418********8106 |
772915 |
05/01/12 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
69.00 |
4452********7804 |
008386 |
05/01/12 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
029673 |
05/01/12 |
| SARKA, JEN |
3U-618897952 |
1 |
49.00 |
4653********9094 |
174806 |
05/01/12 |
| SAUPE, BRIAN |
3U-148849296 |
1 |
64.50 |
4638********5621 |
001214 |
05/01/12 |
| SCHWARTZ, MISSY |
3U-000328 |
1 |
60.89 |
4342********4969 |
473201 |
05/01/12 |
| SCOTT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
04670D |
05/01/12 |
| SCOTT, GINI |
3U-000257 |
1 |
49.00 |
4312********4143 |
063807 |
05/01/12 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
82275B |
05/01/12 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3123 |
377371 |
05/01/12 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********7460 |
03586Z |
05/01/12 |
| SMITH, MARTY |
3U-000997 |
1 |
59.00 |
4802********8008 |
029632 |
05/01/12 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4060********1070 |
083807 |
05/01/12 |
| SPROUSE, LARRY |
3U-000121 |
1 |
5.00 |
4147********3462 |
00114C |
05/01/12 |
| STACEY, LISA |
3U-002694 |
1 |
5.00 |
4342********4253 |
376788 |
05/01/12 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4323********6105 |
406598 |
05/01/12 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
04695C |
05/01/12 |
| STREET, JOEY |
3U-381795969 |
1 |
91.85 |
4631********1287 |
815776 |
05/01/12 |
| SULLIVAN, MAUREEN |
3U-861636442 |
1 |
79.00 |
4417********3716 |
04613B |
05/01/12 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
5200********6752 |
03541B |
05/01/12 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
64.00 |
4638********5621 |
001221 |
05/01/12 |
| TAI, JESSICA |
3U-000701 |
1 |
5.00 |
4185********6484 |
097303 |
05/01/12 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
05108D |
05/01/12 |
| TERRY, JOYCE |
3U-002748 |
1 |
49.00 |
4262********5679 |
05032C |
05/01/12 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
409506 |
05/01/12 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
434195 |
05/01/12 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
4388********5631 |
04730C |
05/01/12 |
| TIMM, DONELLA |
3U-281446168 |
1 |
61.38 |
4809********9801 |
057706 |
05/01/12 |
| TIMM, TRUDY |
3U-478396134 |
1 |
59.00 |
4862********8109 |
04704A |
05/01/12 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
02826Z |
05/01/12 |
| TRANG, JOANNA |
3U-403043359 |
1 |
89.00 |
4868********3407 |
405349 |
05/01/12 |
| TREADWELL, ANGELIA |
3U-002640 |
1 |
49.00 |
4060********6205 |
063407 |
05/01/12 |
| TROYAN, SUSAN |
3U-767492109 |
1 |
49.00 |
4264********4022 |
03559A |
05/01/12 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
378431 |
05/01/12 |
| VOLLMERHAUSEN, JUSTIN |
3U-005084 |
1 |
5.00 |
4631********1007 |
814174 |
05/01/12 |
| WALKOWIAK, JOLENE |
3U-002426 |
1 |
50.57 |
4789********7989 |
371127 |
05/01/12 |
| WALMSLEY, TODD |
3U-001666 |
1 |
43.95 |
5438********4498 |
914958 |
05/01/12 |
| WARPNESS, TIFFANY |
3U-003576 |
1 |
53.90 |
4465********0136 |
00146B |
05/01/12 |
| WATKINS, STEPHANIE |
3U-391146839 |
1 |
49.00 |
4342********1242 |
435996 |
05/01/12 |
| WATKINS, STEVE |
3U-002183 |
1 |
19.98 |
4867********7190 |
063807 |
05/01/12 |
| WATSON, JANE |
3U-003350 |
1 |
64.00 |
4388********7565 |
05250C |
05/01/12 |
| WHEELER, KAREN |
3U-565201256 |
1 |
49.00 |
4147********8308 |
04890C |
05/01/12 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********7196 |
02885G |
05/01/12 |
| WILLIAMS, MARNIE |
3U-000152 |
1 |
49.00 |
4060********6962 |
093407 |
05/01/12 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********0353 |
013807 |
05/01/12 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
26.95 |
4867********9637 |
063807 |
05/01/12 |
| ZHIVOTOV, ALEX |
3U-211155367 |
1 |
64.50 |
4190********8192 |
014810 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 26 |
MasterCard |
1451.54 |
| 148 |
Visa |
8170.59 |
| 5 |
Discover |
348.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10088.30 |