Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00110Q |
04/01/13 |
| ADAMEK, CANDACE |
3U-839509662 |
1 |
32.95 |
4063********6429 |
676970 |
04/01/13 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
115.00 |
4342********6484 |
599368 |
04/01/13 |
| ADAMS, DANETTE |
3U-001696 |
1 |
38.45 |
4190********3508 |
022320 |
04/01/13 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
T4912B |
04/01/13 |
| AL-KADARI, ROXANN |
3U-876292389 |
1 |
49.00 |
4452********9307 |
007902 |
04/01/13 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
598110 |
04/01/13 |
| AMOROSI, MARIANA |
3U-315142311 |
1 |
5.61 |
6011********6773 |
00161B |
04/01/13 |
| ANDERSON, ADELE |
3U-004945 |
1 |
49.00 |
4190********8898 |
012817 |
04/01/13 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******3008 |
120128 |
04/01/13 |
| ASHTON, BELINDA |
3U-002771 |
1 |
5.00 |
4190********6100 |
002039 |
04/01/13 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4653********3651 |
109585 |
04/01/13 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
89.00 |
5491********6637 |
00191P |
04/01/13 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********5410 |
435804 |
04/01/13 |
| BELT, CINDY |
3U-005217 |
1 |
79.00 |
4653********3129 |
109592 |
04/01/13 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
43029P |
04/01/13 |
| BLODGETT, LAURA |
3U-168708342 |
1 |
49.00 |
4147********7432 |
001921 |
04/01/13 |
| BLOOM, GINA |
3U-004953 |
1 |
5.00 |
4465********1399 |
001883 |
04/01/13 |
| BLOOM, TROY |
3U-002616 |
1 |
5.00 |
4465********1399 |
001888 |
04/01/13 |
| BOND, ERIC |
3U-249801095 |
1 |
49.00 |
3772*******1007 |
100802 |
04/01/13 |
| BOTOS, RICHARD |
3U-000409 |
1 |
49.00 |
5178********7784 |
04382B |
04/01/13 |
| BOUCHARD, NICOLETTE |
3U-49921251 |
1 |
49.00 |
6011********5870 |
00103R |
04/01/13 |
| BOWIE, ROBIN |
3U-973818767 |
1 |
49.00 |
4147********3372 |
04393D |
04/01/13 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
026655 |
04/01/13 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
464693 |
04/01/13 |
| BROCK, BILL |
3U-109619066 |
1 |
53.90 |
4015********6607 |
369568 |
04/01/13 |
| BROWN, RHONDA |
3U-001512 |
1 |
5.00 |
5491********2261 |
00194P |
04/01/13 |
| BRUNER, MARY JO |
3U-001265 |
1 |
21.95 |
4653********8025 |
109591 |
04/01/13 |
| BUSH, CRYSTAL |
3U-004997 |
1 |
91.85 |
4266********0148 |
04364A |
04/01/13 |
| CADE, TONI |
3U-346000941 |
1 |
49.00 |
4449********1866 |
007927 |
04/01/13 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
89.00 |
4638********0838 |
521465 |
04/01/13 |
| CALL, HEATHER |
3U-714452574 |
1 |
5.00 |
4190********3495 |
031112 |
04/01/13 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
62.30 |
4190********4786 |
021641 |
04/01/13 |
| CALL, STEFANI |
3U-184511540 |
1 |
89.00 |
4190********3495 |
000044 |
04/01/13 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
001872 |
04/01/13 |
| CASLAND, LISA |
3U-598758157 |
1 |
49.00 |
6011********6385 |
00169R |
04/01/13 |
| CHATHAM, BEN |
3U-000686 |
1 |
5.00 |
4190********7155 |
011191 |
04/01/13 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
69.00 |
4342********0969 |
513361 |
04/01/13 |
| CHONTOS, CODY |
3U-496202138 |
1 |
53.90 |
4803********0841 |
561361 |
04/01/13 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
15.00 |
4833********9946 |
063106 |
04/01/13 |
| CLARK, LONNIE |
3U-002966 |
1 |
64.00 |
4868********9701 |
554714 |
04/01/13 |
| COCKREHAM, JO |
3U-387200815 |
1 |
60.89 |
4266********5669 |
04398B |
04/01/13 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00127R |
04/01/13 |
| DADDARIO, BOBBIE |
3U-10910932 |
1 |
10.00 |
4653********2382 |
109588 |
04/01/13 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
634430 |
04/01/13 |
| DICKMANN, CHRIS |
3U-478177683 |
1 |
91.85 |
4342********9160 |
607772 |
04/01/13 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
04365C |
04/01/13 |
| DUKE, LINDSAY |
3U-68762604 |
1 |
91.85 |
4342********4635 |
607066 |
04/01/13 |
| DYSART, STACY |
3U-000415 |
1 |
5.00 |
5291********6981 |
04435Z |
04/01/13 |
| ELMAS, ERSAN |
3U-711781911 |
1 |
48.40 |
5109********4639 |
H58057 |
04/01/13 |
| ENTINA, SILVYA |
3U-005461 |
1 |
50.57 |
5403********5417 |
053145 |
04/01/13 |
| EPPS, SHERRY |
3U-832355547 |
1 |
5.00 |
4388********8884 |
04413C |
04/01/13 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
5.00 |
4190********5816 |
015997 |
04/01/13 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
04372C |
04/01/13 |
| FINK, LEN |
3U-533925231 |
1 |
89.00 |
4259********9719 |
604285 |
04/01/13 |
| FINTER, LISA |
3U-602678078 |
1 |
49.00 |
4246********4247 |
04391G |
04/01/13 |
| FRY, SUSAN |
3U-005388 |
1 |
69.00 |
3772*******2006 |
108420 |
04/01/13 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********1295 |
706645 |
04/01/13 |
| GOSS, JASMINE |
3U-220064814 |
1 |
51.55 |
5490********6796 |
00193B |
04/01/13 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
4147********6836 |
04387D |
04/01/13 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
49.00 |
4190********2908 |
012998 |
04/01/13 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
706646 |
04/01/13 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
5.00 |
4342********2266 |
795854 |
04/01/13 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
001657 |
04/01/13 |
| HARRIS, WENDY |
3U-000591 |
1 |
49.00 |
4452********0701 |
007966 |
04/01/13 |
| HENDERSON, SHERRY |
3U-778527875 |
1 |
49.00 |
4147********7148 |
04426D |
04/01/13 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003973 |
04/01/13 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
5.00 |
4861********9914 |
003972 |
04/01/13 |
| HOLLENBAUGH, LAUREN |
3U-002014 |
1 |
5.00 |
4147********5752 |
001619 |
04/01/13 |
| HOUSEKEEPER, BECCA |
3U-606582294 |
1 |
37.73 |
4639********3041 |
043209 |
04/01/13 |
| HUBBARD, DENEEN |
3U-167135041 |
1 |
89.00 |
5449********4767 |
H62122 |
04/01/13 |
| HUBBARD, MADDISON |
3U-700782278 |
1 |
5.00 |
4639********7054 |
043211 |
04/01/13 |
| HULTMAN, LINSAY |
3U-412688198 |
1 |
50.57 |
4190********2674 |
003232 |
04/01/13 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
39.00 |
4266********6544 |
04360B |
04/01/13 |
| JEREAW, SANDRA |
3U-003799 |
1 |
59.00 |
4147********6724 |
001934 |
04/01/13 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00168R |
04/01/13 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
99.00 |
4788********7354 |
109587 |
04/01/13 |
| JONSEOF, KAREN |
3U-003011 |
1 |
66.05 |
4653********9094 |
109589 |
04/01/13 |
| KAUFMANN, JUDY |
3U-136121646 |
1 |
59.00 |
4037********8439 |
501013 |
04/01/13 |
| KENNEDY, AMANDA |
3U-000656 |
1 |
65.00 |
4190********6156 |
005445 |
04/01/13 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
012996 |
04/01/13 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
607769 |
04/01/13 |
| KLEIN, PAUL |
3U-594681390 |
1 |
53.90 |
4342********3804 |
794173 |
04/01/13 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
120822 |
04/01/13 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
4388********9999 |
04369C |
04/01/13 |
| LANDRY, BECKY |
3U-002860 |
1 |
5.00 |
4653********0297 |
109583 |
04/01/13 |
| LANDRY, WILL |
3U-004947 |
1 |
5.00 |
4653********0297 |
109593 |
04/01/13 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
3767*******1014 |
187308 |
04/01/13 |
| LAUGHLIN, AMANDA |
3U-673365784 |
1 |
59.00 |
4266********5131 |
04389C |
04/01/13 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
043106 |
04/01/13 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
029362 |
04/01/13 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
005444 |
04/01/13 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
109582 |
04/01/13 |
| LEWIS, TIFFANY |
3U-003576 |
1 |
49.00 |
4465********0136 |
001639 |
04/01/13 |
| LOOZE, RICK |
3U-003041 |
1 |
64.00 |
4003********1575 |
04404D |
04/01/13 |
| LOOZE, ROBYN |
3U-000510 |
1 |
64.00 |
4003********1575 |
04414D |
04/01/13 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
561363 |
04/01/13 |
| MALABNAN, KRYSTELL |
3U-968483163 |
1 |
89.00 |
5449********8190 |
H62127 |
04/01/13 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
425112 |
04/01/13 |
| MARTIN, JESSICA |
3U-004791 |
1 |
102.17 |
4185********1864 |
706644 |
04/01/13 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4837 |
035457 |
04/01/13 |
| MCKEOWN, TROY |
3U-004255 |
1 |
102.17 |
4761********4837 |
035458 |
04/01/13 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
011524 |
04/01/13 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
5.00 |
5401********1448 |
04409B |
04/01/13 |
| MOYTE, LISA |
3U-002256 |
1 |
49.00 |
4185********8550 |
706643 |
04/01/13 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
5466********3945 |
04406P |
04/01/13 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00105R |
04/01/13 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
5155********7203 |
T4909Z |
04/01/13 |
| PALES, ELINA |
3U-005411 |
1 |
5.00 |
4388********7301 |
04411C |
04/01/13 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
T3869B |
04/01/13 |
| PEGLER, AMBER |
3U-003906 |
1 |
64.50 |
5458********9318 |
00187Z |
04/01/13 |
| PEGLER, BILL |
3U-002553 |
1 |
24.73 |
5458********9318 |
00169Z |
04/01/13 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
053146 |
04/01/13 |
| PIZZULO, BECKY |
3U-281137823 |
1 |
89.00 |
5109********6871 |
H62120 |
04/01/13 |
| PLASKI, ROSANNA |
3U-170822207 |
1 |
59.00 |
3797*******1009 |
102117 |
04/01/13 |
| POSS, ARLENE |
3U-002243 |
1 |
49.00 |
4003********2774 |
04414B |
04/01/13 |
| POWELL, DAVID |
3U-004220 |
1 |
29.00 |
4266********6018 |
04374B |
04/01/13 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
607064 |
04/01/13 |
| REED, JOHN |
3U-592391956 |
1 |
49.00 |
4254********6474 |
008026 |
04/01/13 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
5.00 |
4465********7728 |
001679 |
04/01/13 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
20.00 |
4452********7804 |
008030 |
04/01/13 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
003229 |
04/01/13 |
| RUBERTUS, KARIE |
3U-83565315 |
1 |
81.53 |
4147********7570 |
04385D |
04/01/13 |
| SAUPE, BRIAN |
3U-148849296 |
1 |
5.00 |
4638********5621 |
521464 |
04/01/13 |
| SCHMIDT, JON |
3U-894616056 |
1 |
91.85 |
3731*******3009 |
107028 |
04/01/13 |
| SCHWARTZ, MISSY |
3U-000328 |
1 |
59.00 |
4342********4969 |
671487 |
04/01/13 |
| SCOTT, CRAIG |
3U-000384 |
1 |
102.17 |
4833********9933 |
053106 |
04/01/13 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
78099P |
04/01/13 |
| SIDIBE, ABDOUL |
3U-572731852 |
1 |
35.00 |
4639********0034 |
043210 |
04/01/13 |
| SIKALIS, JEFF |
3U-904716665 |
1 |
5.00 |
5178********9862 |
001928 |
04/01/13 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
631396 |
04/01/13 |
| SMITH, ROZLYN |
3U-000031 |
1 |
5.00 |
4060********1070 |
043106 |
04/01/13 |
| SOLIDAY, KACIE |
3U-822560751 |
1 |
5.00 |
4003********6753 |
04405B |
04/01/13 |
| SPRATT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
04392D |
04/01/13 |
| SPROUSE, LARRY |
3U-000121 |
1 |
49.00 |
4147********3462 |
001685 |
04/01/13 |
| STACEY, LISA |
3U-002694 |
1 |
5.00 |
4342********4253 |
599369 |
04/01/13 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4465********0705 |
001620 |
04/01/13 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
04382C |
04/01/13 |
| STREET, JOEY |
3U-381795969 |
1 |
91.85 |
4631********1287 |
489098 |
04/01/13 |
| STURGEON, DANA |
3U-480451534 |
1 |
89.00 |
5178********5659 |
04391Z |
04/01/13 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
4266********9899 |
001625 |
04/01/13 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
5.00 |
4638********5621 |
521466 |
04/01/13 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
04354D |
04/01/13 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
606213 |
04/01/13 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
647027 |
04/01/13 |
| THOMPSON, LUKE |
3U-001665 |
1 |
43.95 |
5178********9180 |
04415B |
04/01/13 |
| TILTON, DEANNA |
3U-787398982 |
1 |
0.61 |
4266********6355 |
04401B |
04/01/13 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
04367Z |
04/01/13 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
607067 |
04/01/13 |
| UREN, STACIE |
3U-36532725 |
1 |
32.95 |
4631********3470 |
489101 |
04/01/13 |
| VANBUSKIRK, CHELSEA |
3U-212911808 |
1 |
49.00 |
4653********0159 |
109586 |
04/01/13 |
| VOLLMERHAUSEN, SHENA |
3U-635438147 |
1 |
5.00 |
4147********3832 |
001693 |
04/01/13 |
| WARING, JULIE |
3U-18112450 |
1 |
53.90 |
4868********0534 |
794176 |
04/01/13 |
| WATSON, JANE |
3U-003350 |
1 |
64.00 |
4388********7565 |
04364C |
04/01/13 |
| WHITINGER, SHERRY |
3U-872932717 |
1 |
49.00 |
5424********7580 |
42751P |
04/01/13 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********9779 |
04401G |
04/01/13 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********0353 |
063106 |
04/01/13 |
| WILSON, ANDREA |
3U-296409617 |
1 |
89.00 |
4266********0968 |
04390B |
04/01/13 |
| WILSON, MORGAN |
3U-163907466 |
1 |
79.00 |
5407********3153 |
001908 |
04/01/13 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
26.95 |
4867********9637 |
043106 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
445.85 |
| 26 |
MasterCard |
1431.35 |
| 120 |
Visa |
5795.65 |
| 7 |
Discover |
349.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8022.46 |