Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00175Q |
01/01/13 |
| ADAMS, DANETTE |
3U-001696 |
1 |
34.95 |
4190********3508 |
015681 |
01/01/13 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
T4386B |
01/01/13 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
030310 |
01/01/13 |
| AMOROSI, MARIANA |
3U-315142311 |
1 |
49.00 |
6011********6773 |
00176B |
01/01/13 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******3008 |
181456 |
01/01/13 |
| ASHTON, BELINDA |
3U-002771 |
1 |
5.00 |
4190********6100 |
031482 |
01/01/13 |
| BALDERRAMA, GABY |
3U-004794 |
1 |
79.00 |
4833********8488 |
085807 |
01/01/13 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4653********3651 |
219788 |
01/01/13 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
89.00 |
5491********6637 |
00173P |
01/01/13 |
| BELT, CINDY |
3U-005217 |
1 |
79.00 |
4653********3129 |
219782 |
01/01/13 |
| BLOOM, GINA |
3U-004953 |
1 |
5.00 |
4465********1399 |
001376 |
01/01/13 |
| BLOOM, TROY |
3U-002616 |
1 |
5.00 |
4465********1399 |
001751 |
01/01/13 |
| BOND, ERIC |
3U-249801095 |
1 |
49.00 |
3772*******1007 |
129109 |
01/01/13 |
| BOTOS, RICHARD |
3U-000409 |
1 |
49.00 |
5178********7784 |
04865B |
01/01/13 |
| BOUCHARD, NICOLETTE |
3U-49921251 |
1 |
49.00 |
6011********5870 |
00129R |
01/01/13 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
009665 |
01/01/13 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
473146 |
01/01/13 |
| BROCK, BILL |
3U-109619066 |
1 |
53.90 |
4015********6607 |
844696 |
01/01/13 |
| BROWN, RHONDA |
3U-001512 |
1 |
5.00 |
5491********2261 |
00136P |
01/01/13 |
| BRUNER, MARY JO |
3U-001265 |
1 |
21.95 |
4653********8025 |
219781 |
01/01/13 |
| BUSH, CRYSTAL |
3U-004997 |
1 |
2.85 |
4266********0148 |
04892A |
01/01/13 |
| CADE, TONI |
3U-346000941 |
1 |
5.00 |
4449********1866 |
006915 |
01/01/13 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
89.00 |
4638********0838 |
396454 |
01/01/13 |
| CALL, HEATHER |
3U-714452574 |
1 |
5.00 |
4190********3495 |
012726 |
01/01/13 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
5.00 |
4190********4786 |
010547 |
01/01/13 |
| CALL, STEFANI |
3U-184511540 |
1 |
5.00 |
4190********3495 |
006376 |
01/01/13 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
001754 |
01/01/13 |
| CASLAND, LISA |
3U-598758157 |
1 |
49.00 |
6011********6385 |
00172R |
01/01/13 |
| CHATHAM, BEN |
3U-000686 |
1 |
5.00 |
4190********7155 |
010545 |
01/01/13 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
69.00 |
4342********0969 |
066704 |
01/01/13 |
| CHOUTOS, CODY |
3U-496202138 |
1 |
53.90 |
4803********0841 |
062402 |
01/01/13 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
29.95 |
4833********9946 |
095807 |
01/01/13 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
030305 |
01/01/13 |
| COCKREHAM, JO |
3U-387200815 |
1 |
60.89 |
4266********5669 |
04871B |
01/01/13 |
| COHEN, DANA |
3U-996195334 |
1 |
49.00 |
4802********9286 |
048716 |
01/01/13 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00173R |
01/01/13 |
| CROWLEY, BETH |
3U-000009 |
1 |
5.00 |
4190********1551 |
009177 |
01/01/13 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
5.00 |
5403********4022 |
065829 |
01/01/13 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
107402 |
01/01/13 |
| DICKMANN, CHRIS |
3U-478177683 |
1 |
89.00 |
4342********9160 |
064384 |
01/01/13 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
04904C |
01/01/13 |
| DUKE, LINDSAY |
3U-68762604 |
1 |
91.85 |
4342********4635 |
071320 |
01/01/13 |
| DYSART, STACY |
3U-000415 |
1 |
5.00 |
5291********6981 |
04896Z |
01/01/13 |
| ELMAS, ERSAN |
3U-711781911 |
1 |
48.40 |
5109********4639 |
H70739 |
01/01/13 |
| ENTINA, SILVYA |
3U-005461 |
1 |
50.57 |
5403********5417 |
065829 |
01/01/13 |
| EPPS, SHERRY |
3U-832355547 |
1 |
5.00 |
4388********8884 |
04856C |
01/01/13 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
89.00 |
4190********5816 |
006377 |
01/01/13 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
04875C |
01/01/13 |
| FINK, LEN |
3U-533925231 |
1 |
91.85 |
4259********9719 |
037284 |
01/01/13 |
| FINTER, LISA |
3U-602678078 |
1 |
49.00 |
4246********4247 |
04908G |
01/01/13 |
| FRY, SUSAN |
3U-005388 |
1 |
69.00 |
3772*******2006 |
109730 |
01/01/13 |
| GALL, TLENE |
3U-705922034 |
1 |
59.00 |
4003********3352 |
04900C |
01/01/13 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********1295 |
110834 |
01/01/13 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
5466********3974 |
04912Z |
01/01/13 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
5.00 |
4190********2908 |
009176 |
01/01/13 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
110833 |
01/01/13 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
5.00 |
4342********2266 |
030307 |
01/01/13 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
001756 |
01/01/13 |
| HARRIS, WENDY |
3U-000591 |
1 |
49.00 |
4452********0701 |
006955 |
01/01/13 |
| HEDENKAMP, JILL |
3U-002823 |
1 |
5.00 |
4342********9858 |
037283 |
01/01/13 |
| HENDERSON, SHERRY |
3U-778527875 |
1 |
49.00 |
4147********7148 |
04847D |
01/01/13 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003829 |
01/01/13 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
49.00 |
4861********9914 |
003830 |
01/01/13 |
| HOLLENBAUGH, LAUREN |
3U-002014 |
1 |
91.85 |
4147********5752 |
001352 |
01/01/13 |
| HUBBARD, MADDISON |
3U-700782278 |
1 |
5.00 |
4639********7054 |
055848 |
01/01/13 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
39.00 |
4266********6544 |
04845B |
01/01/13 |
| JEREAW, SANDRA |
3U-003799 |
1 |
59.00 |
4147********6724 |
001364 |
01/01/13 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00178R |
01/01/13 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
99.00 |
4788********7354 |
219784 |
01/01/13 |
| JONSEOF, KAREN |
3U-003011 |
1 |
64.00 |
4653********9094 |
219790 |
01/01/13 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
010548 |
01/01/13 |
| KING, JUDY |
3U-361453408 |
1 |
89.00 |
5524********2140 |
04900B |
01/01/13 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
5.00 |
4190********6654 |
001043 |
01/01/13 |
| KLEE, MARY |
3U-004488 |
1 |
5.00 |
4323********5816 |
093387 |
01/01/13 |
| KLEIN, PAUL |
3U-594681390 |
1 |
53.90 |
4342********3804 |
107401 |
01/01/13 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
128622 |
01/01/13 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
5.00 |
4388********9999 |
04895C |
01/01/13 |
| LANDRY, BECKY |
3U-002860 |
1 |
5.00 |
4653********0297 |
219786 |
01/01/13 |
| LANDRY, WILL |
3U-004947 |
1 |
5.00 |
4653********0297 |
219789 |
01/01/13 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
4653********5230 |
219787 |
01/01/13 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
095807 |
01/01/13 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
009178 |
01/01/13 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
000220 |
01/01/13 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
219783 |
01/01/13 |
| LEWIS, TIFFANY |
3U-003576 |
1 |
5.00 |
4465********0136 |
001744 |
01/01/13 |
| LOOZE, RICK |
3U-003041 |
1 |
64.00 |
4003********1575 |
04913D |
01/01/13 |
| LOOZE, ROBYN |
3U-000510 |
1 |
64.00 |
4003********1575 |
04904D |
01/01/13 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
062401 |
01/01/13 |
| MAJOR, STEVE |
3U-517395244 |
1 |
49.00 |
4246********4247 |
04860G |
01/01/13 |
| MALABNAN, KRYSTELL |
3U-968483163 |
1 |
5.00 |
5449********8190 |
B76410 |
01/01/13 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
204118 |
01/01/13 |
| MARTIN, JESSICA |
3U-004791 |
1 |
99.00 |
4185********1864 |
110835 |
01/01/13 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
063701 |
01/01/13 |
| MILLS, PAMELA |
3U-694773773 |
1 |
91.85 |
4190********1217 |
009179 |
01/01/13 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
5.00 |
5401********1448 |
04905B |
01/01/13 |
| MOYTE, LISA |
3U-002256 |
1 |
49.00 |
4185********8550 |
110832 |
01/01/13 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
5466********3945 |
04911P |
01/01/13 |
| OBRIEN, ERIN |
3U-005175 |
1 |
79.00 |
4190********1916 |
013811 |
01/01/13 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00168R |
01/01/13 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
5155********7203 |
T4387Z |
01/01/13 |
| PALES, ELINA |
3U-005411 |
1 |
5.00 |
4388********7301 |
04894C |
01/01/13 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
T8698B |
01/01/13 |
| PEGLER, AMBER |
3U-003906 |
1 |
64.50 |
5458********9318 |
00175Z |
01/01/13 |
| PEGLER, BILL |
3U-002553 |
1 |
22.48 |
5458********9318 |
00175Z |
01/01/13 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
065827 |
01/01/13 |
| PHELPS, LONNY |
3U-001267 |
1 |
69.00 |
5403********6708 |
065827 |
01/01/13 |
| PIZZULO, BECKY |
3U-281137823 |
1 |
89.00 |
5109********6871 |
H74801 |
01/01/13 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
04909B |
01/01/13 |
| POWELL, DAVID |
3U-004220 |
1 |
31.90 |
4266********6018 |
04879B |
01/01/13 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
179261 |
01/01/13 |
| RAMIREZ, MELISSA |
3U-004371 |
1 |
79.00 |
4190********6572 |
010546 |
01/01/13 |
| REED, JOHN |
3U-592391956 |
1 |
53.90 |
5371********1751 |
B71266 |
01/01/13 |
| REGAN, ANNIE |
3U-005008 |
1 |
79.00 |
4342********8667 |
029336 |
01/01/13 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
001732 |
01/01/13 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
010544 |
01/01/13 |
| RUBERTUS, KARIE |
3U-83565315 |
1 |
79.00 |
4147********7570 |
04844D |
01/01/13 |
| SARKA, JEN |
3U-618897952 |
1 |
49.00 |
4186********2513 |
005403 |
01/01/13 |
| SAUPE, BRIAN |
3U-148849296 |
1 |
5.00 |
4638********5621 |
396456 |
01/01/13 |
| SCHWARTZ, MISSY |
3U-000328 |
1 |
59.00 |
4342********4969 |
958659 |
01/01/13 |
| SCOTT, CRAIG |
3U-000384 |
1 |
102.17 |
4833********9933 |
085807 |
01/01/13 |
| SCOTT, GINI |
3U-000257 |
1 |
49.00 |
4312********4143 |
095807 |
01/01/13 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
61333P |
01/01/13 |
| SIDIBE, ABDOUL |
3U-572731852 |
1 |
35.00 |
4639********0034 |
055848 |
01/01/13 |
| SIKALIS, JEFF |
3U-904716665 |
1 |
5.00 |
5178********9862 |
001343 |
01/01/13 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
031104 |
01/01/13 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********7460 |
05585Z |
01/01/13 |
| SMITH, ROZLYN |
3U-000031 |
1 |
5.00 |
4060********1070 |
085807 |
01/01/13 |
| SOLIDAY, KACIE |
3U-822560751 |
1 |
5.00 |
4003********6753 |
04860B |
01/01/13 |
| SPRATT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
04909D |
01/01/13 |
| SPROUSE, LARRY |
3U-000121 |
1 |
5.00 |
4147********3462 |
001339 |
01/01/13 |
| STACEY, LISA |
3U-002694 |
1 |
59.00 |
4342********4253 |
067172 |
01/01/13 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4465********0705 |
001748 |
01/01/13 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
04861C |
01/01/13 |
| STEWART, RENEE |
3U-861793457 |
1 |
5.00 |
5449********0721 |
B76396 |
01/01/13 |
| STREET, JOEY |
3U-381795969 |
1 |
91.85 |
4631********1287 |
448878 |
01/01/13 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
4266********9899 |
001368 |
01/01/13 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
5.00 |
4638********5621 |
396455 |
01/01/13 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
04869D |
01/01/13 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
030306 |
01/01/13 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
035789 |
01/01/13 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
4388********5631 |
04848C |
01/01/13 |
| TILTON, DEANNA |
3U-787398982 |
1 |
49.00 |
4266********6355 |
04878B |
01/01/13 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
04883Z |
01/01/13 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
031102 |
01/01/13 |
| VANBUSKIRK, CHELSEA |
3U-212911808 |
1 |
5.00 |
4653********0159 |
219785 |
01/01/13 |
| WALMSLEY, TODD |
3U-001666 |
1 |
39.95 |
5438********4498 |
H69893 |
01/01/13 |
| WATSON, JANE |
3U-003350 |
1 |
5.00 |
4388********7565 |
04889C |
01/01/13 |
| WHITINGER, SHERRY |
3U-872932717 |
1 |
49.00 |
5424********7580 |
38623P |
01/01/13 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********7196 |
04886G |
01/01/13 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********0353 |
005807 |
01/01/13 |
| WILSON, ANDREA |
3U-296409617 |
1 |
89.00 |
4266********0968 |
04873B |
01/01/13 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
5.00 |
4867********9637 |
095807 |
01/01/13 |
| |
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 28 |
MasterCard |
1287.35 |
| 114 |
Visa |
5249.27 |
| 7 |
Discover |
393.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7165.62 |