Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00124Q |
10/01/12 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********6484 |
257744 |
10/01/12 |
| ADAMS, DANETTE |
3U-001696 |
1 |
34.95 |
4190********3508 |
010195 |
10/01/12 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
T0670B |
10/01/12 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
894491 |
10/01/12 |
| AMOROSI, MARIANA |
3U-315142311 |
1 |
49.00 |
6011********6773 |
00160B |
10/01/12 |
| ANDERSON, ADELE |
3U-004945 |
1 |
69.00 |
4190********8898 |
021901 |
10/01/12 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******3008 |
123473 |
10/01/12 |
| ASHTON, BELINDA |
3U-002771 |
1 |
49.00 |
4190********6100 |
025287 |
10/01/12 |
| BALDERRAMA, GABY |
3U-004794 |
1 |
79.00 |
4833********8488 |
031706 |
10/01/12 |
| BARBOUR, MARIA |
3U-000308 |
1 |
5.00 |
4803********1008 |
00118B |
10/01/12 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
89.00 |
5491********6637 |
00115P |
10/01/12 |
| BEHM, BETH |
3U-000051 |
1 |
5.00 |
4750********3187 |
680484 |
10/01/12 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
5.00 |
5424********4277 |
08205P |
10/01/12 |
| BLOOM, TROY |
3U-002616 |
1 |
55.30 |
4465********1399 |
00117B |
10/01/12 |
| BOLAN, LOUANNE |
3U-005255 |
1 |
79.00 |
4323********7829 |
173806 |
10/01/12 |
| BOTOS, RICHARD |
3U-000409 |
1 |
5.00 |
5178********7784 |
02050B |
10/01/12 |
| BOUCHARD, NICOLETTE |
3U-49921251 |
1 |
49.00 |
6011********5870 |
00112R |
10/01/12 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
021825 |
10/01/12 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
753428 |
10/01/12 |
| BROWN, RHONDA |
3U-001512 |
1 |
69.00 |
5491********2261 |
00142P |
10/01/12 |
| BRUNER, MARY JO |
3U-001265 |
1 |
19.95 |
4653********8025 |
584962 |
10/01/12 |
| CADE, TONI |
3U-346000941 |
1 |
5.00 |
4449********1866 |
008461 |
10/01/12 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
5.00 |
4638********0838 |
223279 |
10/01/12 |
| CALL, HEATHER |
3U-714452574 |
1 |
5.00 |
4190********3495 |
001926 |
10/01/12 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
5.00 |
4190********4786 |
007727 |
10/01/12 |
| CALL, STEFANI |
3U-184511540 |
1 |
5.00 |
4190********3495 |
032181 |
10/01/12 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
00143B |
10/01/12 |
| CAMPBELL, JASMINE |
3U-284762811 |
1 |
49.00 |
4342********1242 |
787208 |
10/01/12 |
| CASLAND, LISA |
3U-598758157 |
1 |
49.00 |
6011********6385 |
00165R |
10/01/12 |
| CHATHAM, BEN |
3U-000686 |
1 |
5.00 |
4190********7155 |
001927 |
10/01/12 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
5.00 |
4833********9946 |
051706 |
10/01/12 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
219844 |
10/01/12 |
| COHEN, DANA |
3U-996195334 |
1 |
49.00 |
4802********9286 |
020249 |
10/01/12 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00167R |
10/01/12 |
| CROWLEY, BETH |
3U-000009 |
1 |
49.00 |
4190********1551 |
002251 |
10/01/12 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
5.00 |
5403********4022 |
051733 |
10/01/12 |
| DAUGHERTY, SHANAN |
3U-307565293 |
1 |
49.00 |
4761********6721 |
031573 |
10/01/12 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
894493 |
10/01/12 |
| DICKMANN, CHRIS |
3U-478177683 |
1 |
91.85 |
4342********9160 |
222671 |
10/01/12 |
| DIEP, KIM |
3U-002723 |
1 |
5.00 |
5403********4038 |
051733 |
10/01/12 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
5.00 |
4266********4264 |
02036C |
10/01/12 |
| DUKART, SCOTT |
3U-959142517 |
1 |
91.85 |
4128********3469 |
00207B |
10/01/12 |
| DYSART, STACY |
3U-000415 |
1 |
5.00 |
5291********6981 |
02024Z |
10/01/12 |
| ELPERS, CHRISTOPHER |
3U-371715723 |
1 |
49.00 |
4342********2993 |
135236 |
10/01/12 |
| EPPS, SHERRY |
3U-832355547 |
1 |
5.00 |
4388********8884 |
02027C |
10/01/12 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
89.00 |
4190********5816 |
015427 |
10/01/12 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
02063D |
10/01/12 |
| FINK, LEN |
3U-533925231 |
1 |
89.00 |
4259********9719 |
076308 |
10/01/12 |
| FINTER, LISA |
3U-602678078 |
1 |
49.00 |
4246********4247 |
02009G |
10/01/12 |
| FRY, SUSAN |
3U-005388 |
1 |
69.00 |
3772*******2006 |
101371 |
10/01/12 |
| GALL, TLENE |
3U-705922034 |
1 |
59.00 |
4003********3352 |
02041C |
10/01/12 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********1295 |
024928 |
10/01/12 |
| GRANDOV, LACIE |
3U-444413334 |
1 |
40.70 |
4342********4400 |
173815 |
10/01/12 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
5466********3974 |
02059Z |
10/01/12 |
| GREER, JACLYN |
3U-938853481 |
1 |
5.00 |
4254********9743 |
008496 |
10/01/12 |
| GRETZ, MELANIE |
3U-551795683 |
1 |
59.00 |
4634********9136 |
699536 |
10/01/12 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
49.00 |
4190********2908 |
023705 |
10/01/12 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
024931 |
10/01/12 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
49.00 |
4342********2266 |
172853 |
10/01/12 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
001150 |
10/01/12 |
| HARRIS, WENDY |
3U-000591 |
1 |
49.00 |
4452********0701 |
008503 |
10/01/12 |
| HEDENKAMP, JILL |
3U-002823 |
1 |
69.00 |
4342********9858 |
221418 |
10/01/12 |
| HENDERSON, SHERRY |
3U-778527875 |
1 |
49.00 |
4147********7148 |
02082D |
10/01/12 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003704 |
10/01/12 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
49.00 |
4861********9914 |
003705 |
10/01/12 |
| HOBEN, KRISTI |
3U-000224 |
1 |
49.00 |
4147********8458 |
00142C |
10/01/12 |
| HUBBARD, DENEEN |
3U-167135041 |
1 |
89.00 |
5449********1989 |
B70711 |
10/01/12 |
| HUBBARD, MADDISON |
3U-700782278 |
1 |
5.00 |
4639********7054 |
041746 |
10/01/12 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
39.00 |
4266********6544 |
02056B |
10/01/12 |
| JEREAW, SANDRA |
3U-003799 |
1 |
59.00 |
4147********6724 |
00142C |
10/01/12 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00166R |
10/01/12 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
99.00 |
4788********8099 |
584964 |
10/01/12 |
| JONES, DANIELLE |
3U-312055987 |
1 |
49.00 |
4190********9808 |
020140 |
10/01/12 |
| JONSEOF, KAREN |
3U-003011 |
1 |
66.05 |
4653********9094 |
584963 |
10/01/12 |
| KAMPCIK, ARLENE |
3U-128566341 |
1 |
53.90 |
4342********9435 |
895500 |
10/01/12 |
| KEMBALL- COOK, MAUREEN |
3U-005410 |
1 |
79.00 |
5491********2629 |
08219P |
10/01/12 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
5.00 |
4190********6547 |
023702 |
10/01/12 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
025286 |
10/01/12 |
| KIEHN, AMIE |
3U-003624 |
1 |
69.00 |
4868********8507 |
895497 |
10/01/12 |
| KING, JUDY |
3U-361453408 |
1 |
91.85 |
5524********2140 |
02053B |
10/01/12 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
69.00 |
4190********6654 |
002661 |
10/01/12 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
222683 |
10/01/12 |
| KLEIN, PAUL |
3U-594681390 |
1 |
53.90 |
4342********3804 |
787207 |
10/01/12 |
| KNIGHT, ERICA |
3U-737202801 |
1 |
79.00 |
4761********9762 |
031570 |
10/01/12 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
159970 |
10/01/12 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
5424********1949 |
08108P |
10/01/12 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
5155********7235 |
T0669Z |
10/01/12 |
| LANGFORD, DAWN |
3U-005249 |
1 |
69.00 |
4323********2403 |
257745 |
10/01/12 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
031706 |
10/01/12 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
027201 |
10/01/12 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
002255 |
10/01/12 |
| LEHL, DONNA |
3U-005349 |
1 |
42.90 |
4259********1849 |
218113 |
10/01/12 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
584961 |
10/01/12 |
| LOOZE, RICK |
3U-003041 |
1 |
64.00 |
4003********1575 |
02082C |
10/01/12 |
| LOOZE, ROBYN |
3U-000510 |
1 |
64.00 |
4003********1575 |
02026C |
10/01/12 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
015836 |
10/01/12 |
| MAJOR, STEVE |
3U-517395244 |
1 |
49.00 |
4246********4247 |
02024G |
10/01/12 |
| MARTIN, JESSICA |
3U-004791 |
1 |
99.00 |
4185********1864 |
024932 |
10/01/12 |
| MARTIN, SHEILA |
3U-004792 |
1 |
5.00 |
4631********4857 |
753435 |
10/01/12 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4539 |
031574 |
10/01/12 |
| MCKEOWN, TROY |
3U-004255 |
1 |
5.00 |
4761********4539 |
031576 |
10/01/12 |
| MCKIM, LEANN |
3U-000149 |
1 |
49.00 |
4185********1879 |
024927 |
10/01/12 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
091657 |
10/01/12 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
69.00 |
5401********1448 |
02022B |
10/01/12 |
| MOYTE, LISA |
3U-002256 |
1 |
49.00 |
4185********8550 |
024930 |
10/01/12 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
5466********3945 |
02077P |
10/01/12 |
| OBRIEN, ERIN |
3U-005175 |
1 |
79.00 |
4190********1916 |
002250 |
10/01/12 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00169R |
10/01/12 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
4060********1791 |
041706 |
10/01/12 |
| PALES, ELINA |
3U-005411 |
1 |
5.00 |
4388********7301 |
02017D |
10/01/12 |
| PATE, TRACY |
3U-551472414 |
1 |
55.30 |
5458********9318 |
00112Z |
10/01/12 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
T2889B |
10/01/12 |
| PEGLER, AMBER |
3U-003906 |
1 |
64.50 |
5458********9318 |
00140Z |
10/01/12 |
| PEGLER, BILL |
3U-002553 |
1 |
24.73 |
5458********9318 |
00117Z |
10/01/12 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
051734 |
10/01/12 |
| PHELPS, LONNY |
3U-001267 |
1 |
69.00 |
5403********6708 |
051735 |
10/01/12 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
02033B |
10/01/12 |
| POWELL, DAVID |
3U-004220 |
1 |
29.00 |
4266********6018 |
01997B |
10/01/12 |
| RABE, STEPHANIE |
3U-001209 |
1 |
5.00 |
4323********0310 |
218108 |
10/01/12 |
| RAGER, GINA |
3U-004953 |
1 |
81.53 |
4465********1399 |
00115B |
10/01/12 |
| REED, JOHN |
3U-592391956 |
1 |
53.90 |
5371********1751 |
051759 |
10/01/12 |
| REGAN, ANNIE |
3U-005008 |
1 |
79.00 |
4342********8667 |
893565 |
10/01/12 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
00112B |
10/01/12 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
5.00 |
4452********7804 |
008576 |
10/01/12 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
010196 |
10/01/12 |
| SAUPE, BRIAN |
3U-148849296 |
1 |
64.50 |
4638********5621 |
223277 |
10/01/12 |
| SCHWARTZ, MISSY |
3U-000328 |
1 |
5.00 |
4342********4969 |
222673 |
10/01/12 |
| SCOTT, CRAIG |
3U-000384 |
1 |
102.17 |
4833********9933 |
041706 |
10/01/12 |
| SCOTT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
02012D |
10/01/12 |
| SCOTT, GINI |
3U-000257 |
1 |
49.00 |
4312********4143 |
031706 |
10/01/12 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
28358P |
10/01/12 |
| SHROYER, MICHELLE |
3U-003274 |
1 |
59.00 |
4479********7037 |
001853 |
10/01/12 |
| SIDIBE, ABDOUL |
3U-572731852 |
1 |
35.00 |
4639********0034 |
041746 |
10/01/12 |
| SIKALIS, JEFF |
3U-904716665 |
1 |
91.85 |
5178********9862 |
001416 |
10/01/12 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
894498 |
10/01/12 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********7460 |
01572Z |
10/01/12 |
| SMITH, MARTY |
3U-000997 |
1 |
59.00 |
4802********8008 |
021823 |
10/01/12 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4060********1070 |
041706 |
10/01/12 |
| SOLIDAY, KACIE |
3U-822560751 |
1 |
59.00 |
4003********6753 |
02039B |
10/01/12 |
| SPROUSE, LARRY |
3U-000121 |
1 |
5.00 |
4147********3462 |
00114C |
10/01/12 |
| STACEY, LISA |
3U-002694 |
1 |
59.00 |
4342********4253 |
218109 |
10/01/12 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4323********6105 |
752026 |
10/01/12 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
02006C |
10/01/12 |
| STEWART, RENEE |
3U-861793457 |
1 |
49.00 |
5449********0721 |
B66700 |
10/01/12 |
| STOERMER, KRISTY |
3U-634974214 |
1 |
37.73 |
4342********9435 |
752025 |
10/01/12 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
4266********9899 |
00111B |
10/01/12 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
64.00 |
4638********5621 |
223278 |
10/01/12 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
02030D |
10/01/12 |
| TERRY, JOYCE |
3U-002748 |
1 |
49.00 |
4262********5679 |
02012C |
10/01/12 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
173808 |
10/01/12 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
172860 |
10/01/12 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
4388********5631 |
02023C |
10/01/12 |
| TIMM, DONELLA |
3U-281446168 |
1 |
59.00 |
4809********9801 |
013282 |
10/01/12 |
| TIMM, TRUDY |
3U-478396134 |
1 |
59.00 |
4862********8109 |
02035A |
10/01/12 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
99.00 |
5416********7273 |
02002Z |
10/01/12 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
787848 |
10/01/12 |
| VANBUSKIRK, CHELSEA |
3U-212911808 |
1 |
49.00 |
4653********0159 |
584958 |
10/01/12 |
| WALKOWIAK, JOLENE |
3U-002426 |
1 |
50.57 |
4789********7989 |
669043 |
10/01/12 |
| WALMSLEY, TODD |
3U-001666 |
1 |
5.00 |
5438********4498 |
H52304 |
10/01/12 |
| WARPNESS, TIFFANY |
3U-003576 |
1 |
5.00 |
4465********0136 |
00111B |
10/01/12 |
| WATKINS, STEPHANIE |
3U-391146839 |
1 |
49.00 |
4342********1242 |
859482 |
10/01/12 |
| WATKINS, STEVE |
3U-002183 |
1 |
19.98 |
4867********7190 |
041706 |
10/01/12 |
| WATSON, JANE |
3U-003350 |
1 |
5.00 |
4388********7565 |
02034C |
10/01/12 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********7196 |
02078G |
10/01/12 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********0353 |
031706 |
10/01/12 |
| WILSON, ANDREA |
3U-296409617 |
1 |
89.00 |
4266********0968 |
02055B |
10/01/12 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
26.95 |
4867********9637 |
041706 |
10/01/12 |
| ZHIVOTOV, ALEX |
3U-211155367 |
1 |
64.50 |
4190********8192 |
021899 |
10/01/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 29 |
MasterCard |
1529.51 |
| 130 |
Visa |
6323.94 |
| 7 |
Discover |
393.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8433.45 |