Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00191Q |
08/01/12 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********6484 |
912904 |
08/01/12 |
| ADAMS, DANETTE |
3U-001696 |
1 |
38.45 |
4190********3508 |
008980 |
08/01/12 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
T2693B |
08/01/12 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
827896 |
08/01/12 |
| ANDERSON, ADELE |
3U-004945 |
1 |
69.00 |
4190********8898 |
003040 |
08/01/12 |
| ANDERSON, ANDRA |
3U-005479 |
1 |
55.00 |
4800********0878 |
00513B |
08/01/12 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******2000 |
137325 |
08/01/12 |
| ASHTON, BELINDA |
3U-002771 |
1 |
49.00 |
4190********6100 |
008978 |
08/01/12 |
| BALDERRAMA, GABY |
3U-004794 |
1 |
5.00 |
4833********8488 |
090107 |
08/01/12 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4803********1008 |
00157B |
08/01/12 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
89.00 |
5491********6637 |
00172P |
08/01/12 |
| BAUGH, SANDY |
3U-005267 |
1 |
99.00 |
4342********9333 |
553826 |
08/01/12 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********3187 |
212834 |
08/01/12 |
| BELT, CINDY |
3U-005217 |
1 |
5.00 |
4653********3129 |
713448 |
08/01/12 |
| BLOOM, TROY |
3U-002616 |
1 |
55.30 |
4465********1399 |
00177B |
08/01/12 |
| BOTOS, RICHARD |
3U-000409 |
1 |
5.00 |
5178********7784 |
03331B |
08/01/12 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
009187 |
08/01/12 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
743126 |
08/01/12 |
| BROOKS, MARLIE |
3U-650246071 |
1 |
50.57 |
4653********5512 |
713439 |
08/01/12 |
| BROWN, RHIANA |
3U-62279974 |
1 |
65.02 |
4755********5164 |
703803 |
08/01/12 |
| BROWN, RHONDA |
3U-001512 |
1 |
5.00 |
5491********2261 |
00178P |
08/01/12 |
| BRUNER, MARY JO |
3U-001265 |
1 |
19.95 |
4653********8025 |
713440 |
08/01/12 |
| CADE, TONI |
3U-346000941 |
1 |
49.00 |
4449********1866 |
007418 |
08/01/12 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
5.00 |
4638********0838 |
070001 |
08/01/12 |
| CALL, HEATHER |
3U-714452574 |
1 |
5.00 |
4190********3495 |
020550 |
08/01/12 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
64.29 |
4190********4786 |
015850 |
08/01/12 |
| CALL, STEFANI |
3U-184511540 |
1 |
91.85 |
4190********3495 |
026472 |
08/01/12 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
00154B |
08/01/12 |
| CAMPBELL, JASMINE |
3U-284762811 |
1 |
49.00 |
4342********1242 |
909610 |
08/01/12 |
| CASLAND, LISA |
3U-598758157 |
1 |
49.00 |
6011********6385 |
00129R |
08/01/12 |
| CAUTHEN, BECKY |
3U-001269 |
1 |
21.98 |
4266********8659 |
03339A |
08/01/12 |
| CAUTHEN, GUY |
3U-001268 |
1 |
16.47 |
4266********8659 |
03322A |
08/01/12 |
| CHATHAM, BEN |
3U-000686 |
1 |
19.23 |
4190********7155 |
029962 |
08/01/12 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
71.21 |
4342********4583 |
911715 |
08/01/12 |
| CHRISTIAN, TERAN |
3U-273120725 |
1 |
53.90 |
4342********5483 |
447652 |
08/01/12 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
873003 |
08/01/12 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00132R |
08/01/12 |
| CROWLEY, BETH |
3U-000009 |
1 |
5.00 |
4190********1551 |
003043 |
08/01/12 |
| DADDARIO, BOBBIE |
3U-10910932 |
1 |
53.90 |
4653********2382 |
713435 |
08/01/12 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
64.00 |
5403********4022 |
060110 |
08/01/12 |
| DAUGHERTY, SHANAN |
3U-307565293 |
1 |
49.00 |
4761********6721 |
046020 |
08/01/12 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
553828 |
08/01/12 |
| DICKMANN, CHRIS |
3U-478177683 |
1 |
91.85 |
4342********9160 |
553818 |
08/01/12 |
| DIEP, KIM |
3U-002723 |
1 |
59.00 |
5403********4038 |
060110 |
08/01/12 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
5.00 |
4266********4264 |
03323C |
08/01/12 |
| DYSART, STACY |
3U-000415 |
1 |
59.00 |
5291********6981 |
03310Z |
08/01/12 |
| ELPERS, CHRISTOPHER |
3U-371715723 |
1 |
49.00 |
4342********2993 |
913864 |
08/01/12 |
| ENTINA, SILVYA |
3U-005461 |
1 |
5.00 |
5403********2629 |
060111 |
08/01/12 |
| EPPS, SHERRY |
3U-832355547 |
1 |
89.00 |
4388********8884 |
03388C |
08/01/12 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
99.00 |
4190********5816 |
015849 |
08/01/12 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
03283D |
08/01/12 |
| FINK, LEN |
3U-533925231 |
1 |
89.00 |
4259********6293 |
589098 |
08/01/12 |
| FRY, SUSAN |
3U-005388 |
1 |
69.00 |
3772*******2006 |
142404 |
08/01/12 |
| GALL, TLENE |
3U-705922034 |
1 |
59.00 |
4003********3352 |
03318C |
08/01/12 |
| GRANDOV, LACIE |
3U-444413334 |
1 |
5.00 |
4342********4787 |
911717 |
08/01/12 |
| GRANT, JENNIFER |
3U-002427 |
1 |
44.50 |
4200********0530 |
089978 |
08/01/12 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
5466********3974 |
03378Z |
08/01/12 |
| GRETZ, MELANIE |
3U-551795683 |
1 |
59.00 |
4634********9136 |
014457 |
08/01/12 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
49.00 |
4190********2908 |
015848 |
08/01/12 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
104052 |
08/01/12 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
5.00 |
4342********2266 |
589100 |
08/01/12 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
00180A |
08/01/12 |
| HARMS, STEPHANIE |
3U-102189666 |
1 |
53.90 |
4342********7702 |
553830 |
08/01/12 |
| HARRIS, WENDY |
3U-000591 |
1 |
50.57 |
4452********0701 |
007465 |
08/01/12 |
| HEDENKAMP, JILL |
3U-002823 |
1 |
69.00 |
4342********9858 |
911726 |
08/01/12 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003622 |
08/01/12 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
5.00 |
4861********9914 |
003623 |
08/01/12 |
| HOBEN, KRISTI |
3U-000224 |
1 |
49.00 |
4147********8458 |
00173C |
08/01/12 |
| HUBBARD, DENEEN |
3U-167135041 |
1 |
91.85 |
5449********1989 |
B79372 |
08/01/12 |
| HUBBARD, MADDISON |
3U-700782278 |
1 |
64.29 |
4639********7054 |
050117 |
08/01/12 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
39.00 |
4266********6544 |
03318B |
08/01/12 |
| JEREAW, SANDRA |
3U-003799 |
1 |
59.00 |
4147********6724 |
00179C |
08/01/12 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
66.05 |
6011********5619 |
00127R |
08/01/12 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
102.17 |
4788********8099 |
713434 |
08/01/12 |
| JONES, DANIELLE |
3U-312055987 |
1 |
72.50 |
4190********9808 |
028629 |
08/01/12 |
| JONSEOF, KAREN |
3U-003011 |
1 |
64.00 |
4653********9094 |
713437 |
08/01/12 |
| KAMPCIK, ARLENE |
3U-128566341 |
1 |
53.90 |
4342********9435 |
873002 |
08/01/12 |
| KEMBALL- COOK, MAUREEN |
3U-005410 |
1 |
79.00 |
5491********2629 |
90168P |
08/01/12 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
5.00 |
4190********6547 |
026320 |
08/01/12 |
| KENNEDY, KAYLEE |
3U-378422532 |
1 |
91.85 |
4639********0311 |
050117 |
08/01/12 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
026321 |
08/01/12 |
| KIEHN, AMIE |
3U-003624 |
1 |
5.00 |
4868********8507 |
623128 |
08/01/12 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
69.00 |
4190********6654 |
015851 |
08/01/12 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
624551 |
08/01/12 |
| KNIGHT, ERICA |
3U-737202801 |
1 |
5.00 |
4761********9762 |
046010 |
08/01/12 |
| LACRUE, TRACY |
3U-005149 |
1 |
79.00 |
4639********9658 |
050119 |
08/01/12 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
104654 |
08/01/12 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
1.33 |
5424********1949 |
89417P |
08/01/12 |
| LANGFORD, DAWN |
3U-005249 |
1 |
69.00 |
4323********2403 |
482717 |
08/01/12 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
5424********1949 |
89640P |
08/01/12 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
010107 |
08/01/12 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
029964 |
08/01/12 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
026470 |
08/01/12 |
| LEHL, DONNA |
3U-005349 |
1 |
39.00 |
4259********1849 |
732249 |
08/01/12 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
713438 |
08/01/12 |
| LOOZE, RICK |
3U-003041 |
1 |
64.00 |
4003********2284 |
03320C |
08/01/12 |
| LOOZE, ROBYN |
3U-000510 |
1 |
64.00 |
4003********2284 |
03294C |
08/01/12 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
530642 |
08/01/12 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
888658 |
08/01/12 |
| MARTIN, JESSICA |
3U-004791 |
1 |
5.00 |
4185********1864 |
104043 |
08/01/12 |
| MARTIN, SHEILA |
3U-004792 |
1 |
5.00 |
4631********4857 |
743123 |
08/01/12 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4539 |
046021 |
08/01/12 |
| MCKEOWN, TROY |
3U-004255 |
1 |
5.00 |
4761********4539 |
046023 |
08/01/12 |
| MERCER, BILL |
3U-000172 |
1 |
49.00 |
4388********3906 |
03391C |
08/01/12 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
094163 |
08/01/12 |
| MILLS, PAMELA |
3U-694773773 |
1 |
89.00 |
4190********1217 |
008979 |
08/01/12 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
5.00 |
5401********1448 |
03338B |
08/01/12 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
5466********1131 |
03354P |
08/01/12 |
| OBRIEN, ERIN |
3U-005175 |
1 |
79.00 |
4190********1916 |
026322 |
08/01/12 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00127R |
08/01/12 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
4060********1791 |
000107 |
08/01/12 |
| PALES, ELINA |
3U-005411 |
1 |
7.81 |
4388********7301 |
03278D |
08/01/12 |
| PATERA, RON |
3U-001685 |
1 |
44.98 |
5499********8376 |
T5012B |
08/01/12 |
| PEGLER, AMBER |
3U-003906 |
1 |
129.00 |
5458********9318 |
00153Z |
08/01/12 |
| PEGLER, BILL |
3U-002553 |
1 |
22.48 |
5458********9318 |
00152Z |
08/01/12 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
060112 |
08/01/12 |
| PHELPS, LONNY |
3U-001267 |
1 |
69.00 |
5403********6708 |
060112 |
08/01/12 |
| PILOT, LEANNE |
3U-001058 |
1 |
49.00 |
4653********2453 |
713446 |
08/01/12 |
| PORTER, KATHY |
3U-536151913 |
1 |
91.85 |
4298********5755 |
094173 |
08/01/12 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
03394B |
08/01/12 |
| POWELL, DAVID |
3U-004220 |
1 |
31.90 |
4266********6018 |
03334B |
08/01/12 |
| PRESTWOOD, APRIL |
3U-002968 |
1 |
64.00 |
4427********2716 |
090107 |
08/01/12 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
553841 |
08/01/12 |
| RAGER, GINA |
3U-004953 |
1 |
81.53 |
4465********1399 |
00172B |
08/01/12 |
| REGAN, ANNIE |
3U-005008 |
1 |
79.00 |
4342********8667 |
522045 |
08/01/12 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
00181B |
08/01/12 |
| RIEGELMAN, KATHY |
3U-001130 |
1 |
71.82 |
4418********4625 |
896696 |
08/01/12 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
5.00 |
4452********7804 |
007538 |
08/01/12 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
026471 |
08/01/12 |
| SARKA, JEN |
3U-618897952 |
1 |
49.00 |
4653********9094 |
713444 |
08/01/12 |
| SAUPE, BRIAN |
3U-148849296 |
1 |
64.50 |
4638********5621 |
070000 |
08/01/12 |
| SCHWARTZ, MISSY |
3U-000328 |
1 |
5.00 |
4342********4969 |
482704 |
08/01/12 |
| SCOTT, CRAIG |
3U-000384 |
1 |
102.17 |
4833********9933 |
020107 |
08/01/12 |
| SCOTT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
03343D |
08/01/12 |
| SCOTT, GINI |
3U-000257 |
1 |
49.00 |
4312********4143 |
030107 |
08/01/12 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
05210P |
08/01/12 |
| SHROYER, MICHELLE |
3U-003274 |
1 |
59.00 |
4479********7037 |
001739 |
08/01/12 |
| SIKALIS, JEFF |
3U-904716665 |
1 |
89.00 |
5178********9862 |
001745 |
08/01/12 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
589101 |
08/01/12 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********7460 |
00512Z |
08/01/12 |
| SMITH, MARTY |
3U-000997 |
1 |
59.00 |
4802********8008 |
003042 |
08/01/12 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4060********1070 |
020107 |
08/01/12 |
| SOLIDAY, KACIE |
3U-822560751 |
1 |
59.00 |
4003********6753 |
03331B |
08/01/12 |
| SPROUSE, LARRY |
3U-000121 |
1 |
5.00 |
4147********3462 |
00158C |
08/01/12 |
| STACEY, LISA |
3U-002694 |
1 |
5.00 |
4342********4253 |
503523 |
08/01/12 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4323********6105 |
827901 |
08/01/12 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
03314C |
08/01/12 |
| STEWART, RENEE |
3U-861793457 |
1 |
89.00 |
5449********0721 |
B79080 |
08/01/12 |
| STOERMER, KRISTY |
3U-634974214 |
1 |
37.73 |
4342********9435 |
587977 |
08/01/12 |
| STREET, JOEY |
3U-381795969 |
1 |
89.00 |
4631********1287 |
743119 |
08/01/12 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
5200********6752 |
00511B |
08/01/12 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
64.00 |
4638********5621 |
069999 |
08/01/12 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
03385D |
08/01/12 |
| TERRY, JOYCE |
3U-002748 |
1 |
49.00 |
4262********5679 |
03322C |
08/01/12 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
624558 |
08/01/12 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
623635 |
08/01/12 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
4388********5631 |
03315C |
08/01/12 |
| TIMM, DONELLA |
3U-281446168 |
1 |
5.00 |
4809********9801 |
041868 |
08/01/12 |
| TIMM, TRUDY |
3U-478396134 |
1 |
5.00 |
4862********8109 |
03313A |
08/01/12 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
03332Z |
08/01/12 |
| TREADWELL, ANGELIA |
3U-002640 |
1 |
5.00 |
4060********6205 |
000107 |
08/01/12 |
| TROYAN, SUSAN |
3U-767492109 |
1 |
49.00 |
4264********4022 |
00511A |
08/01/12 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
553820 |
08/01/12 |
| VANBUSKIRK, CHELSEA |
3U-212911808 |
1 |
49.00 |
4653********0159 |
713442 |
08/01/12 |
| WALKOWIAK, JOLENE |
3U-002426 |
1 |
5.00 |
4789********7989 |
151076 |
08/01/12 |
| WALMSLEY, TODD |
3U-001666 |
1 |
43.95 |
5438********4498 |
H64575 |
08/01/12 |
| WARPNESS, TIFFANY |
3U-003576 |
1 |
53.90 |
4465********0136 |
00151B |
08/01/12 |
| WATKINS, STEPHANIE |
3U-391146839 |
1 |
49.00 |
4342********1242 |
911710 |
08/01/12 |
| WATKINS, STEVE |
3U-002183 |
1 |
19.98 |
4867********7190 |
020107 |
08/01/12 |
| WATSON, JANE |
3U-003350 |
1 |
64.00 |
4388********7565 |
03352C |
08/01/12 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********7196 |
03310G |
08/01/12 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********0353 |
090107 |
08/01/12 |
| WILSON, ANDREA |
3U-296409617 |
1 |
91.85 |
4266********0968 |
03323B |
08/01/12 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
26.95 |
4867********9637 |
020107 |
08/01/12 |
| ZHIVOTOV, ALEX |
3U-211155367 |
1 |
64.50 |
4190********8192 |
018148 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 27 |
MasterCard |
1498.66 |
| 141 |
Visa |
7010.30 |
| 5 |
Discover |
297.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8993.01 |