Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00118Q |
11/01/12 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********6484 |
492948 |
11/01/12 |
| ADAMS, DANETTE |
3U-001696 |
1 |
34.95 |
4190********3508 |
031089 |
11/01/12 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
T9198B |
11/01/12 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
253295 |
11/01/12 |
| AMOROSI, MARIANA |
3U-315142311 |
1 |
49.00 |
6011********6773 |
00193B |
11/01/12 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******3008 |
108792 |
11/01/12 |
| ASHTON, BELINDA |
3U-002771 |
1 |
49.00 |
4190********6100 |
014078 |
11/01/12 |
| BALDERRAMA, GABY |
3U-004794 |
1 |
79.00 |
4833********8488 |
051810 |
11/01/12 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4653********3651 |
220575 |
11/01/12 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
89.00 |
5491********6637 |
00148P |
11/01/12 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********3187 |
758617 |
11/01/12 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
08201P |
11/01/12 |
| BLOOM, GINA |
3U-004953 |
1 |
81.53 |
4465********1399 |
001788 |
11/01/12 |
| BLOOM, TROY |
3U-002616 |
1 |
55.30 |
4465********1399 |
001440 |
11/01/12 |
| BOND, ERIC |
3U-249801095 |
1 |
49.00 |
3772*******1007 |
161673 |
11/01/12 |
| BOTOS, RICHARD |
3U-000409 |
1 |
59.00 |
5178********7784 |
04232B |
11/01/12 |
| BOUCHARD, NICOLETTE |
3U-49921251 |
1 |
49.00 |
6011********5870 |
00192R |
11/01/12 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
007891 |
11/01/12 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
710289 |
11/01/12 |
| BROCK, BILL |
3U-109619066 |
1 |
4.90 |
4015********6607 |
433498 |
11/01/12 |
| BROWN, RHONDA |
3U-001512 |
1 |
69.00 |
5491********2261 |
00187P |
11/01/12 |
| BRUNER, MARY JO |
3U-001265 |
1 |
19.95 |
4653********8025 |
220582 |
11/01/12 |
| BUSH, CRYSTAL |
3U-004997 |
1 |
91.85 |
5449********2610 |
B11058 |
11/01/12 |
| CADE, TONI |
3U-346000941 |
1 |
5.00 |
4449********1866 |
008390 |
11/01/12 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
5.00 |
4638********0838 |
629019 |
11/01/12 |
| CALL, HEATHER |
3U-714452574 |
1 |
5.00 |
4190********3495 |
006012 |
11/01/12 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
5.00 |
4190********4786 |
017165 |
11/01/12 |
| CALL, STEFANI |
3U-184511540 |
1 |
5.00 |
4190********3495 |
024558 |
11/01/12 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
001830 |
11/01/12 |
| CASLAND, LISA |
3U-598758157 |
1 |
49.00 |
6011********6385 |
00125R |
11/01/12 |
| CHATHAM, BEN |
3U-000686 |
1 |
5.00 |
4190********7155 |
002232 |
11/01/12 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
138.00 |
4342********0969 |
367469 |
11/01/12 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
5.00 |
4833********9946 |
061810 |
11/01/12 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
318536 |
11/01/12 |
| COHEN, DANA |
3U-996195334 |
1 |
49.00 |
4802********9286 |
041963 |
11/01/12 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00146R |
11/01/12 |
| CROWLEY, BETH |
3U-000009 |
1 |
49.00 |
4190********1551 |
028534 |
11/01/12 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
5.00 |
5403********4022 |
091804 |
11/01/12 |
| DAUGHERTY, SHANAN |
3U-307565293 |
1 |
49.00 |
4761********6721 |
031954 |
11/01/12 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
252459 |
11/01/12 |
| DICKMANN, CHRIS |
3U-478177683 |
1 |
91.85 |
4342********9160 |
355665 |
11/01/12 |
| DIEP, KIM |
3U-002723 |
1 |
5.00 |
5403********4038 |
091805 |
11/01/12 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
5.00 |
4266********4264 |
04185C |
11/01/12 |
| DUKART, SCOTT |
3U-959142517 |
1 |
91.85 |
4128********3469 |
48656B |
11/01/12 |
| DYSART, STACY |
3U-000415 |
1 |
5.00 |
5291********6981 |
04195Z |
11/01/12 |
| ELMAS, ERSAN |
3U-711781911 |
1 |
48.40 |
5109********4639 |
H96717 |
11/01/12 |
| ELPERS, CHRISTOPHER |
3U-371715723 |
1 |
49.00 |
4342********2993 |
250866 |
11/01/12 |
| ENTINA, SILVYA |
3U-005461 |
1 |
50.57 |
5403********5417 |
091805 |
11/01/12 |
| EPPS, SHERRY |
3U-832355547 |
1 |
5.00 |
4388********8884 |
04181C |
11/01/12 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
91.85 |
4190********5816 |
009090 |
11/01/12 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
04186C |
11/01/12 |
| FINK, LEN |
3U-533925231 |
1 |
89.00 |
4259********9719 |
367470 |
11/01/12 |
| FINTER, LISA |
3U-602678078 |
1 |
49.00 |
4246********4247 |
04209G |
11/01/12 |
| FRY, SUSAN |
3U-005388 |
1 |
69.00 |
3772*******2006 |
106540 |
11/01/12 |
| GALL, TLENE |
3U-705922034 |
1 |
59.00 |
4003********3352 |
04209C |
11/01/12 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********1295 |
007962 |
11/01/12 |
| GRANDOV, LACIE |
3U-444413334 |
1 |
40.70 |
4342********4400 |
253298 |
11/01/12 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
5466********3974 |
04217Z |
11/01/12 |
| GREER, JACLYN |
3U-938853481 |
1 |
5.00 |
4254********2531 |
008425 |
11/01/12 |
| GRETZ, MELANIE |
3U-551795683 |
1 |
59.00 |
4634********9136 |
542550 |
11/01/12 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
5.00 |
4190********2908 |
008261 |
11/01/12 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
007961 |
11/01/12 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
49.00 |
4342********2266 |
319334 |
11/01/12 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
001471 |
11/01/12 |
| HARRIS, WENDY |
3U-000591 |
1 |
50.57 |
4452********0701 |
008432 |
11/01/12 |
| HEDENKAMP, JILL |
3U-002823 |
1 |
69.00 |
4342********9858 |
319337 |
11/01/12 |
| HENDERSON, SHERRY |
3U-778527875 |
1 |
49.00 |
4147********7148 |
04187D |
11/01/12 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003744 |
11/01/12 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
5.00 |
4861********9914 |
003745 |
11/01/12 |
| HOLLENBAUGH, LAUREN |
3U-002014 |
1 |
91.85 |
4147********5752 |
001782 |
11/01/12 |
| HUBBARD, DENEEN |
3U-167135041 |
1 |
91.85 |
5449********1989 |
B11069 |
11/01/12 |
| HUBBARD, MADDISON |
3U-700782278 |
1 |
5.00 |
4639********7054 |
081820 |
11/01/12 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
39.00 |
4266********6544 |
04150B |
11/01/12 |
| JEREAW, SANDRA |
3U-003799 |
1 |
59.00 |
4147********6724 |
001907 |
11/01/12 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00187R |
11/01/12 |
| JONES, DANIELLE |
3U-312055987 |
1 |
49.00 |
4190********9808 |
028034 |
11/01/12 |
| JONSEOF, KAREN |
3U-003011 |
1 |
66.05 |
4653********9094 |
220569 |
11/01/12 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
5.00 |
4190********6547 |
010224 |
11/01/12 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
015819 |
11/01/12 |
| KING, JUDY |
3U-361453408 |
1 |
91.85 |
5524********2140 |
04178B |
11/01/12 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
5.00 |
4190********6654 |
009091 |
11/01/12 |
| KLEE, MARY |
3U-004488 |
1 |
5.00 |
4323********5816 |
367483 |
11/01/12 |
| KLEIN, PAUL |
3U-594681390 |
1 |
53.90 |
4342********3804 |
425520 |
11/01/12 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
156166 |
11/01/12 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
4388********9999 |
04150C |
11/01/12 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
4653********0297 |
220573 |
11/01/12 |
| LANDRY, WILL |
3U-004947 |
1 |
59.00 |
4653********0297 |
220583 |
11/01/12 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
4653********5230 |
220584 |
11/01/12 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
061810 |
11/01/12 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
002231 |
11/01/12 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
028531 |
11/01/12 |
| LEHL, DONNA |
3U-005349 |
1 |
42.90 |
4259********1849 |
318549 |
11/01/12 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
220577 |
11/01/12 |
| LOOZE, RICK |
3U-003041 |
1 |
64.00 |
4003********1575 |
04206D |
11/01/12 |
| LOOZE, ROBYN |
3U-000510 |
1 |
64.00 |
4003********1575 |
04231D |
11/01/12 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
324944 |
11/01/12 |
| MAJOR, STEVE |
3U-517395244 |
1 |
49.00 |
4246********4247 |
04207G |
11/01/12 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
174.30 |
4168********2022 |
806895 |
11/01/12 |
| MARTIN, JESSICA |
3U-004791 |
1 |
5.00 |
4185********1864 |
007964 |
11/01/12 |
| MARTIN, SHEILA |
3U-004792 |
1 |
5.00 |
4631********4857 |
710288 |
11/01/12 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4539 |
031942 |
11/01/12 |
| MCKEOWN, TROY |
3U-004255 |
1 |
99.00 |
4761********4539 |
031937 |
11/01/12 |
| MCKIM, LEANN |
3U-000149 |
1 |
49.00 |
4185********1879 |
007960 |
11/01/12 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
096473 |
11/01/12 |
| MILLS, PAMELA |
3U-694773773 |
1 |
91.85 |
4190********1217 |
017164 |
11/01/12 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
69.00 |
5401********1448 |
04194B |
11/01/12 |
| MOYTE, LISA |
3U-002256 |
1 |
49.00 |
4185********8550 |
007965 |
11/01/12 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
5466********3945 |
04236P |
11/01/12 |
| OBRIEN, ERIN |
3U-005175 |
1 |
79.00 |
4190********1916 |
010216 |
11/01/12 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00125R |
11/01/12 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
4060********1791 |
041810 |
11/01/12 |
| PALES, ELINA |
3U-005411 |
1 |
79.00 |
4388********7301 |
04192C |
11/01/12 |
| PATE, TRACY |
3U-551472414 |
1 |
57.07 |
5458********9318 |
00179Z |
11/01/12 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
T2233B |
11/01/12 |
| PEGLER, AMBER |
3U-003906 |
1 |
64.50 |
5458********9318 |
00131Z |
11/01/12 |
| PEGLER, BILL |
3U-002553 |
1 |
24.73 |
5458********9318 |
00131Z |
11/01/12 |
| PHELPS, LONNY |
3U-001267 |
1 |
69.00 |
5403********6708 |
091804 |
11/01/12 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
04229B |
11/01/12 |
| POWELL, DAVID |
3U-004220 |
1 |
29.00 |
4266********6018 |
04204B |
11/01/12 |
| RABE, STEPHANIE |
3U-001209 |
1 |
5.00 |
4323********0310 |
318537 |
11/01/12 |
| REED, JOHN |
3U-592391956 |
1 |
53.90 |
5371********1751 |
091792 |
11/01/12 |
| REGAN, ANNIE |
3U-005008 |
1 |
79.00 |
4342********8667 |
353954 |
11/01/12 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
001492 |
11/01/12 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
5.00 |
4452********7804 |
008499 |
11/01/12 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
010220 |
11/01/12 |
| SARKA, JEN |
3U-618897952 |
1 |
49.00 |
4186********2513 |
001538 |
11/01/12 |
| SAUPE, BRIAN |
3U-148849296 |
1 |
5.00 |
4638********5621 |
629018 |
11/01/12 |
| SCHWARTZ, MISSY |
3U-000328 |
1 |
5.00 |
4342********4969 |
425510 |
11/01/12 |
| SCOTT, CRAIG |
3U-000384 |
1 |
102.17 |
4833********9933 |
041810 |
11/01/12 |
| SCOTT, GINI |
3U-000257 |
1 |
49.00 |
4312********4143 |
061810 |
11/01/12 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
10070P |
11/01/12 |
| SHROYER, MICHELLE |
3U-003274 |
1 |
59.00 |
4479********7037 |
001485 |
11/01/12 |
| SIDIBE, ABDOUL |
3U-572731852 |
1 |
35.00 |
4639********0034 |
081820 |
11/01/12 |
| SIKALIS, JEFF |
3U-904716665 |
1 |
5.00 |
5178********9862 |
001912 |
11/01/12 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
366598 |
11/01/12 |
| SMITH, LISA J |
3U-002938 |
1 |
5.00 |
4342********7747 |
250862 |
11/01/12 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********7460 |
01581Z |
11/01/12 |
| SMITH, MARTY |
3U-000997 |
1 |
59.00 |
4802********8008 |
001496 |
11/01/12 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4060********1070 |
041810 |
11/01/12 |
| SOLIDAY, KACIE |
3U-822560751 |
1 |
5.00 |
4003********6753 |
04220B |
11/01/12 |
| SPRATT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
04166D |
11/01/12 |
| SPROUSE, LARRY |
3U-000121 |
1 |
5.00 |
4147********3462 |
001337 |
11/01/12 |
| STACEY, LISA |
3U-002694 |
1 |
59.00 |
4342********4253 |
318554 |
11/01/12 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4323********6105 |
214692 |
11/01/12 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
04191C |
11/01/12 |
| STEWART, RENEE |
3U-861793457 |
1 |
49.00 |
5449********0721 |
B06772 |
11/01/12 |
| STREET, JOEY |
3U-381795969 |
1 |
91.85 |
4631********1287 |
710301 |
11/01/12 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
4266********9899 |
001881 |
11/01/12 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
5.00 |
4638********5621 |
629020 |
11/01/12 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
04187D |
11/01/12 |
| TERRY, JOYCE |
3U-002748 |
1 |
49.00 |
4262********5679 |
04158C |
11/01/12 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
319330 |
11/01/12 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
251472 |
11/01/12 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
4388********5631 |
04175C |
11/01/12 |
| TILTON, DEANNA |
3U-787398982 |
1 |
49.00 |
4266********6355 |
04155B |
11/01/12 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
04148Z |
11/01/12 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
253297 |
11/01/12 |
| VANBUSKIRK, CHELSEA |
3U-212911808 |
1 |
5.00 |
4653********0159 |
220581 |
11/01/12 |
| WALMSLEY, TODD |
3U-001666 |
1 |
5.00 |
5438********4498 |
H92375 |
11/01/12 |
| WARPNESS, TIFFANY |
3U-003576 |
1 |
5.00 |
4465********0136 |
001808 |
11/01/12 |
| WATSON, JANE |
3U-003350 |
1 |
5.00 |
4388********7565 |
04154C |
11/01/12 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********7196 |
04207G |
11/01/12 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********0353 |
051810 |
11/01/12 |
| WILSON, ANDREA |
3U-296409617 |
1 |
89.00 |
4266********0968 |
04164B |
11/01/12 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
26.95 |
4867********9637 |
041810 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 28 |
MasterCard |
1483.27 |
| 127 |
Visa |
6043.93 |
| 7 |
Discover |
393.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8156.20 |