Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00147Q |
12/01/12 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********6484 |
106299 |
12/01/12 |
| ADAMS, DANETTE |
3U-001696 |
1 |
34.95 |
4190********3508 |
029914 |
12/01/12 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
T7801B |
12/01/12 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
837514 |
12/01/12 |
| AMOROSI, MARIANA |
3U-315142311 |
1 |
49.00 |
6011********6773 |
00153B |
12/01/12 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******3008 |
100240 |
12/01/12 |
| ASHTON, BELINDA |
3U-002771 |
1 |
5.00 |
4190********6100 |
018070 |
12/01/12 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4653********3651 |
200498 |
12/01/12 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
89.00 |
5491********6637 |
00180P |
12/01/12 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********3187 |
564631 |
12/01/12 |
| BELT, CINDY |
3U-005217 |
1 |
64.00 |
4653********3129 |
200496 |
12/01/12 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
75969P |
12/01/12 |
| BLOOM, GINA |
3U-004953 |
1 |
81.53 |
4465********1399 |
001983 |
12/01/12 |
| BLOOM, TROY |
3U-002616 |
1 |
55.30 |
4465********1399 |
001835 |
12/01/12 |
| BOND, ERIC |
3U-249801095 |
1 |
49.00 |
3772*******1007 |
166172 |
12/01/12 |
| BOTOS, RICHARD |
3U-000409 |
1 |
59.00 |
5178********7784 |
03452B |
12/01/12 |
| BOUCHARD, NICOLETTE |
3U-49921251 |
1 |
49.00 |
6011********5870 |
00136R |
12/01/12 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
019319 |
12/01/12 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
590202 |
12/01/12 |
| BROWN, RHONDA |
3U-001512 |
1 |
5.00 |
5491********2261 |
00199P |
12/01/12 |
| BRUNER, MARY JO |
3U-001265 |
1 |
21.95 |
4653********8025 |
200500 |
12/01/12 |
| BUSH, CRYSTAL |
3U-004997 |
1 |
91.85 |
5449********2610 |
B99366 |
12/01/12 |
| CADE, TONI |
3U-346000941 |
1 |
5.00 |
4449********1866 |
007051 |
12/01/12 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
89.00 |
4638********0838 |
011599 |
12/01/12 |
| CALL, HEATHER |
3U-714452574 |
1 |
5.00 |
4190********3495 |
029800 |
12/01/12 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
5.00 |
4190********4786 |
029882 |
12/01/12 |
| CALL, STEFANI |
3U-184511540 |
1 |
5.00 |
4190********3495 |
029913 |
12/01/12 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
001874 |
12/01/12 |
| CASLAND, LISA |
3U-598758157 |
1 |
49.00 |
6011********6385 |
00137R |
12/01/12 |
| CHATHAM, BEN |
3U-000686 |
1 |
5.00 |
4190********7155 |
030360 |
12/01/12 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
69.00 |
4342********0969 |
957706 |
12/01/12 |
| CHOUTOS, CODY |
3U-496202138 |
1 |
53.90 |
4803********0841 |
462943 |
12/01/12 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
5.00 |
4833********9946 |
050109 |
12/01/12 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
881990 |
12/01/12 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00107R |
12/01/12 |
| CONGER, LESLIE |
3U-002087 |
1 |
59.00 |
4449********5029 |
007065 |
12/01/12 |
| CROWLEY, BETH |
3U-000009 |
1 |
5.00 |
4190********1551 |
021679 |
12/01/12 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
5.00 |
5403********4022 |
080116 |
12/01/12 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
988217 |
12/01/12 |
| DICKMANN, CHRIS |
3U-478177683 |
1 |
91.85 |
4342********9160 |
106306 |
12/01/12 |
| DIEP, KIM |
3U-002723 |
1 |
59.00 |
4185********0724 |
886048 |
12/01/12 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
03507C |
12/01/12 |
| DUKART, SCOTT |
3U-959142517 |
1 |
91.85 |
4128********3469 |
87489B |
12/01/12 |
| DYSART, STACY |
3U-000415 |
1 |
5.00 |
5291********6981 |
03518Z |
12/01/12 |
| ELMAS, ERSAN |
3U-711781911 |
1 |
48.40 |
5109********4639 |
H85027 |
12/01/12 |
| ENTINA, SILVYA |
3U-005461 |
1 |
50.57 |
5403********5417 |
080114 |
12/01/12 |
| EPPS, SHERRY |
3U-832355547 |
1 |
5.00 |
4388********8884 |
03465C |
12/01/12 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
91.85 |
4190********5816 |
030122 |
12/01/12 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
03484C |
12/01/12 |
| FINK, LEN |
3U-533925231 |
1 |
89.00 |
4259********9719 |
839417 |
12/01/12 |
| FINTER, LISA |
3U-602678078 |
1 |
49.00 |
4246********4247 |
03491G |
12/01/12 |
| FRY, SUSAN |
3U-005388 |
1 |
69.00 |
3772*******2006 |
165474 |
12/01/12 |
| GALL, TLENE |
3U-705922034 |
1 |
59.00 |
4003********3352 |
03500C |
12/01/12 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********1295 |
886041 |
12/01/12 |
| GRANDOV, LACIE |
3U-444413334 |
1 |
40.70 |
4342********4400 |
923386 |
12/01/12 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
5466********3974 |
03529Z |
12/01/12 |
| GRETZ, MELANIE |
3U-551795683 |
1 |
59.00 |
4634********9136 |
376802 |
12/01/12 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
5.00 |
4190********2908 |
019320 |
12/01/12 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
886047 |
12/01/12 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
49.00 |
4342********2266 |
956305 |
12/01/12 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
001021 |
12/01/12 |
| HARRIS, WENDY |
3U-000591 |
1 |
50.57 |
4452********0701 |
007094 |
12/01/12 |
| HEDENKAMP, JILL |
3U-002823 |
1 |
5.00 |
4342********9858 |
956314 |
12/01/12 |
| HENDERSON, SHERRY |
3U-778527875 |
1 |
49.00 |
4147********7148 |
03473D |
12/01/12 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003785 |
12/01/12 |
| HOLLENBAUGH, LAUREN |
3U-002014 |
1 |
91.85 |
4147********5752 |
001813 |
12/01/12 |
| HUBBARD, DENEEN |
3U-167135041 |
1 |
91.85 |
5449********1989 |
B99377 |
12/01/12 |
| HUBBARD, MADDISON |
3U-700782278 |
1 |
5.00 |
4639********7054 |
070131 |
12/01/12 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
39.00 |
4266********6544 |
03463B |
12/01/12 |
| JEREAW, SANDRA |
3U-003799 |
1 |
59.00 |
4147********6724 |
001100 |
12/01/12 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00198R |
12/01/12 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
102.17 |
4788********7354 |
200494 |
12/01/12 |
| JONSEOF, KAREN |
3U-003011 |
1 |
66.05 |
4653********9094 |
200499 |
12/01/12 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
5.00 |
4190********5612 |
030120 |
12/01/12 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
030362 |
12/01/12 |
| KING, JUDY |
3U-361453408 |
1 |
91.85 |
5524********2140 |
03476B |
12/01/12 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
5.00 |
4190********6654 |
019315 |
12/01/12 |
| KLEE, MARY |
3U-004488 |
1 |
5.00 |
4323********5816 |
065211 |
12/01/12 |
| KLEIN, PAUL |
3U-594681390 |
1 |
53.90 |
4342********3804 |
065219 |
12/01/12 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
150531 |
12/01/12 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
4388********9999 |
03508C |
12/01/12 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
4653********0297 |
200495 |
12/01/12 |
| LANDRY, WILL |
3U-004947 |
1 |
59.00 |
4653********0297 |
200492 |
12/01/12 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
4653********5230 |
200493 |
12/01/12 |
| LEARNED, BRENDA |
3U-002594 |
1 |
40.25 |
4411********1063 |
050109 |
12/01/12 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
030121 |
12/01/12 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
018068 |
12/01/12 |
| LEHL, DONNA |
3U-005349 |
1 |
42.90 |
4259********1849 |
924014 |
12/01/12 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
200491 |
12/01/12 |
| LOOZE, RICK |
3U-003041 |
1 |
64.00 |
4003********1575 |
03468D |
12/01/12 |
| LOOZE, ROBYN |
3U-000510 |
1 |
64.00 |
4003********1575 |
03513D |
12/01/12 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
462945 |
12/01/12 |
| MAJOR, STEVE |
3U-517395244 |
1 |
49.00 |
4246********4247 |
03475G |
12/01/12 |
| MALABNAN, KRYSTELL |
3U-968483163 |
1 |
89.00 |
5449********8190 |
B99097 |
12/01/12 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
637649 |
12/01/12 |
| MARTIN, JESSICA |
3U-004791 |
1 |
5.00 |
4185********1864 |
886042 |
12/01/12 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4539 |
076994 |
12/01/12 |
| MCKEOWN, TROY |
3U-004255 |
1 |
99.00 |
4761********4539 |
076995 |
12/01/12 |
| MCKIM, LEANN |
3U-000149 |
1 |
49.00 |
4185********1879 |
886043 |
12/01/12 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
025930 |
12/01/12 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
5.00 |
5401********1448 |
03454B |
12/01/12 |
| MOYTE, LISA |
3U-002256 |
1 |
49.00 |
4185********8550 |
886045 |
12/01/12 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
5466********3945 |
03546P |
12/01/12 |
| OBRIEN, ERIN |
3U-005175 |
1 |
79.00 |
4190********1916 |
021680 |
12/01/12 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00103R |
12/01/12 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
4060********1791 |
040109 |
12/01/12 |
| PALES, ELINA |
3U-005411 |
1 |
5.00 |
4388********7301 |
03501C |
12/01/12 |
| PATE, TRACY |
3U-551472414 |
1 |
57.07 |
5458********9318 |
00107Z |
12/01/12 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
T7314B |
12/01/12 |
| PEGLER, AMBER |
3U-003906 |
1 |
64.50 |
5458********9318 |
00186Z |
12/01/12 |
| PEGLER, BILL |
3U-002553 |
1 |
24.73 |
5458********9318 |
00199Z |
12/01/12 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
080114 |
12/01/12 |
| PHELPS, LONNY |
3U-001267 |
1 |
69.00 |
5403********6708 |
080114 |
12/01/12 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
03504B |
12/01/12 |
| POWELL, DAVID |
3U-004220 |
1 |
31.90 |
4266********6018 |
03502B |
12/01/12 |
| RABE, STEPHANIE |
3U-001209 |
1 |
5.00 |
4323********0310 |
923385 |
12/01/12 |
| REED, JOHN |
3U-592391956 |
1 |
53.90 |
5371********1751 |
080102 |
12/01/12 |
| REGAN, ANNIE |
3U-005008 |
1 |
79.00 |
4342********8667 |
105585 |
12/01/12 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
001061 |
12/01/12 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
5.00 |
4452********7804 |
007161 |
12/01/12 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
019317 |
12/01/12 |
| RUBERTUS, KARIE |
3U-83565315 |
1 |
79.00 |
4147********7570 |
03449D |
12/01/12 |
| SARKA, JEN |
3U-618897952 |
1 |
49.00 |
4186********2513 |
005302 |
12/01/12 |
| SAUPE, BRIAN |
3U-148849296 |
1 |
5.00 |
4638********5621 |
011597 |
12/01/12 |
| SCHWARTZ, MISSY |
3U-000328 |
1 |
5.00 |
4342********4969 |
957729 |
12/01/12 |
| SCOTT, CRAIG |
3U-000384 |
1 |
102.17 |
4833********9933 |
050109 |
12/01/12 |
| SCOTT, GINI |
3U-000257 |
1 |
49.00 |
4312********4143 |
060109 |
12/01/12 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
28412P |
12/01/12 |
| SHROYER, MICHELLE |
3U-003274 |
1 |
60.89 |
4479********7037 |
001823 |
12/01/12 |
| SIDIBE, ABDOUL |
3U-572731852 |
1 |
35.00 |
4639********0034 |
070132 |
12/01/12 |
| SIKALIS, JEFF |
3U-904716665 |
1 |
5.00 |
5178********9862 |
001851 |
12/01/12 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
840472 |
12/01/12 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********7460 |
00518Z |
12/01/12 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4060********1070 |
050109 |
12/01/12 |
| SOLIDAY, KACIE |
3U-822560751 |
1 |
5.00 |
4003********6753 |
03520B |
12/01/12 |
| SPRATT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
03441D |
12/01/12 |
| SPROUSE, LARRY |
3U-000121 |
1 |
5.00 |
4147********3462 |
001078 |
12/01/12 |
| STACEY, LISA |
3U-002694 |
1 |
59.00 |
4342********4253 |
981406 |
12/01/12 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4323********6105 |
837519 |
12/01/12 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
03502C |
12/01/12 |
| STEWART, RENEE |
3U-861793457 |
1 |
5.00 |
5449********0721 |
B90682 |
12/01/12 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
4266********9899 |
001004 |
12/01/12 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
5.00 |
4638********5621 |
011598 |
12/01/12 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
03448D |
12/01/12 |
| TERRY, JOYCE |
3U-002748 |
1 |
49.00 |
4262********5679 |
03449C |
12/01/12 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
065201 |
12/01/12 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
837522 |
12/01/12 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
4388********5631 |
03482C |
12/01/12 |
| TILTON, DEANNA |
3U-787398982 |
1 |
49.00 |
4266********6355 |
03467B |
12/01/12 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
03462Z |
12/01/12 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
020039 |
12/01/12 |
| VANBUSKIRK, CHELSEA |
3U-212911808 |
1 |
5.00 |
4653********0159 |
200487 |
12/01/12 |
| WALMSLEY, TODD |
3U-001666 |
1 |
39.95 |
5438********4498 |
H84179 |
12/01/12 |
| WARPNESS, TIFFANY |
3U-003576 |
1 |
5.00 |
4465********0136 |
001099 |
12/01/12 |
| WATSON, JANE |
3U-003350 |
1 |
5.00 |
4388********7565 |
03478C |
12/01/12 |
| WHITINGER, SHERRY |
3U-872932717 |
1 |
49.00 |
5424********7580 |
75496P |
12/01/12 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********7196 |
03487G |
12/01/12 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********0353 |
060109 |
12/01/12 |
| WILSON, ANDREA |
3U-296409617 |
1 |
89.00 |
4266********0968 |
03438B |
12/01/12 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
5.00 |
4867********9637 |
040109 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 30 |
MasterCard |
1558.22 |
| 120 |
Visa |
5582.69 |
| 7 |
Discover |
393.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7769.91 |