Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00158Q |
05/01/13 |
| ADAMEK, CANDACE |
3U-839509662 |
1 |
32.95 |
4063********6429 |
610388 |
05/01/13 |
| ADAMEK, TRACY |
3U-334634219 |
1 |
81.53 |
4833********3605 |
002206 |
05/01/13 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
77.77 |
4342********6484 |
773555 |
05/01/13 |
| ADAMS, DANETTE |
3U-001696 |
1 |
38.45 |
4190********3508 |
012953 |
05/01/13 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
T9072B |
05/01/13 |
| AL-KADARI, ROXANN |
3U-876292389 |
1 |
49.00 |
4452********9307 |
007076 |
05/01/13 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
59.00 |
4342********9189 |
802954 |
05/01/13 |
| AMOROSI, MARIANA |
3U-315142311 |
1 |
5.00 |
6011********6773 |
00173B |
05/01/13 |
| ANDERSON, ADELE |
3U-004945 |
1 |
49.00 |
4190********8898 |
012823 |
05/01/13 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******3008 |
147174 |
05/01/13 |
| ASHTON, BELINDA |
3U-002771 |
1 |
5.00 |
4190********6100 |
022817 |
05/01/13 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4653********3651 |
473718 |
05/01/13 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
89.00 |
5491********6637 |
00158P |
05/01/13 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********5410 |
195881 |
05/01/13 |
| BELT, CINDY |
3U-005217 |
1 |
79.00 |
4653********3129 |
473722 |
05/01/13 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
30527P |
05/01/13 |
| BLODGETT, LAURA |
3U-168708342 |
1 |
49.00 |
4147********7432 |
001635 |
05/01/13 |
| BLOOM, GINA |
3U-004953 |
1 |
5.00 |
4465********1399 |
001579 |
05/01/13 |
| BLOOM, TROY |
3U-002616 |
1 |
5.00 |
4465********1399 |
001551 |
05/01/13 |
| BOND, ERIC |
3U-249801095 |
1 |
49.00 |
3772*******1007 |
180044 |
05/01/13 |
| BOTOS, RICHARD |
3U-000409 |
1 |
49.00 |
5178********7784 |
07586B |
05/01/13 |
| BOUCHARD, NICOLETTE |
3U-49921251 |
1 |
49.00 |
6011********5870 |
00160R |
05/01/13 |
| BOWIE, ROBIN |
3U-973818767 |
1 |
49.00 |
4147********3372 |
07536D |
05/01/13 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
96.76 |
4190********5042 |
028256 |
05/01/13 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
811607 |
05/01/13 |
| BROCK, BILL |
3U-109619066 |
1 |
53.90 |
4015********6607 |
292314 |
05/01/13 |
| BROWN, RHONDA |
3U-001512 |
1 |
5.00 |
5491********2261 |
00164P |
05/01/13 |
| BRUNER, MARY JO |
3U-001265 |
1 |
21.95 |
4653********8025 |
473723 |
05/01/13 |
| CADE, TONI |
3U-346000941 |
1 |
54.00 |
4449********1866 |
007100 |
05/01/13 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
89.00 |
4638********0838 |
910403 |
05/01/13 |
| CALL, HEATHER |
3U-714452574 |
1 |
62.30 |
4190********3495 |
019630 |
05/01/13 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
64.29 |
4190********4786 |
012952 |
05/01/13 |
| CALL, STEFANI |
3U-184511540 |
1 |
91.85 |
4190********3495 |
027899 |
05/01/13 |
| CAMPBELL, GINA |
3U-000143 |
1 |
49.00 |
4465********7453 |
001556 |
05/01/13 |
| CHATHAM, BEN |
3U-000686 |
1 |
19.23 |
4190********7155 |
012900 |
05/01/13 |
| CHAVEZ, MARIE |
3U-003739 |
1 |
71.21 |
4342********0969 |
951405 |
05/01/13 |
| CHONTOS, CODY |
3U-496202138 |
1 |
53.90 |
4803********0841 |
120739 |
05/01/13 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
32.95 |
4833********9946 |
002206 |
05/01/13 |
| COCKREHAM, JO |
3U-387200815 |
1 |
60.89 |
4266********5669 |
07534B |
05/01/13 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00104R |
05/01/13 |
| CROWLEY, BETH |
3U-000009 |
1 |
49.00 |
4190********1551 |
004583 |
05/01/13 |
| DADDARIO, BOBBIE |
3U-10910932 |
1 |
49.00 |
4653********2382 |
473726 |
05/01/13 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
64.00 |
5403********4022 |
052250 |
05/01/13 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
911615 |
05/01/13 |
| DICKMANN, CHRIS |
3U-478177683 |
1 |
91.85 |
4342********9160 |
866590 |
05/01/13 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
07520C |
05/01/13 |
| DYSART, STACY |
3U-000415 |
1 |
5.00 |
5291********6981 |
07546Z |
05/01/13 |
| EGGERS, EMILY |
3U-910389919 |
1 |
59.00 |
3732*******3017 |
151106 |
05/01/13 |
| EGGERS, LISA |
3U-352816405 |
1 |
59.00 |
3732*******3017 |
182732 |
05/01/13 |
| EPPS, SHERRY |
3U-832355547 |
1 |
5.00 |
4388********8884 |
07512C |
05/01/13 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
5.00 |
4190********5816 |
019568 |
05/01/13 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
07567C |
05/01/13 |
| FRY, SUSAN |
3U-005388 |
1 |
69.00 |
3772*******2006 |
102032 |
05/01/13 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********1295 |
798510 |
05/01/13 |
| GOSS, JASMINE |
3U-220064814 |
1 |
5.00 |
6011********2214 |
00144R |
05/01/13 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
4147********6836 |
07555D |
05/01/13 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
49.00 |
4190********2908 |
026750 |
05/01/13 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
798512 |
05/01/13 |
| HAGERMAN, DENISE |
3U-001194 |
1 |
49.00 |
4342********2266 |
913094 |
05/01/13 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
001630 |
05/01/13 |
| HARRIS, WENDY |
3U-000591 |
1 |
50.57 |
4452********0701 |
007135 |
05/01/13 |
| HENDERSON, SHERRY |
3U-778527875 |
1 |
49.00 |
4147********7148 |
07575D |
05/01/13 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
003995 |
05/01/13 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
9.16 |
4861********9914 |
003994 |
05/01/13 |
| HOLLENBAUGH, LAUREN |
3U-002014 |
1 |
5.00 |
4147********5752 |
001637 |
05/01/13 |
| HUBBARD, DENEEN |
3U-167135041 |
1 |
91.85 |
5449********4767 |
H61512 |
05/01/13 |
| HULTMAN, LINSAY |
3U-412688198 |
1 |
49.00 |
4190********2674 |
026751 |
05/01/13 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
39.00 |
4266********6544 |
07531B |
05/01/13 |
| JEREAW, SANDRA |
3U-003799 |
1 |
59.00 |
4147********6724 |
001631 |
05/01/13 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00110R |
05/01/13 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
99.00 |
4788********7354 |
473727 |
05/01/13 |
| JONSEOF, KAREN |
3U-003011 |
1 |
66.05 |
4653********9094 |
473716 |
05/01/13 |
| KAUFMANN, JUDY |
3U-136121646 |
1 |
59.00 |
4037********8439 |
501022 |
05/01/13 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
027898 |
05/01/13 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
69.00 |
4190********6654 |
000002 |
05/01/13 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
625109 |
05/01/13 |
| KLEIN, PAUL |
3U-594681390 |
1 |
53.90 |
4342********3804 |
668703 |
05/01/13 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
164082 |
05/01/13 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
4388********9999 |
07566C |
05/01/13 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
4653********0297 |
473720 |
05/01/13 |
| LANDRY, WILL |
3U-004947 |
1 |
59.00 |
4653********0297 |
473719 |
05/01/13 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
3767*******1014 |
144274 |
05/01/13 |
| LAUGHLIN, AMANDA |
3U-673365784 |
1 |
59.00 |
4266********5131 |
07547C |
05/01/13 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
012206 |
05/01/13 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
007431 |
05/01/13 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
012824 |
05/01/13 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
473725 |
05/01/13 |
| LEWIS, TIFFANY |
3U-003576 |
1 |
53.90 |
4465********0136 |
001558 |
05/01/13 |
| LOOZE, RICK |
3U-003041 |
1 |
64.00 |
4003********1575 |
07572D |
05/01/13 |
| LOOZE, ROBYN |
3U-000510 |
1 |
64.00 |
4003********1575 |
07552D |
05/01/13 |
| LOPEZ, LAVON |
3U-989027116 |
1 |
49.00 |
5178********9551 |
07598B |
05/01/13 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
120735 |
05/01/13 |
| MALABNAN, KRYSTELL |
3U-968483163 |
1 |
89.00 |
5449********8190 |
H61232 |
05/01/13 |
| MARTIN, JESSICA |
3U-004791 |
1 |
5.00 |
4185********1864 |
798509 |
05/01/13 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4837 |
039108 |
05/01/13 |
| MCKEOWN, TROY |
3U-004255 |
1 |
5.00 |
4761********4837 |
039087 |
05/01/13 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
082943 |
05/01/13 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
69.00 |
5401********1448 |
07538B |
05/01/13 |
| MORGAN, RORY |
3U-10667830 |
1 |
81.53 |
4411********0503 |
012206 |
05/01/13 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
4147********8703 |
07546D |
05/01/13 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00102R |
05/01/13 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
5155********7203 |
T9074Z |
05/01/13 |
| PALES, ELINA |
3U-005411 |
1 |
79.00 |
4388********7301 |
07553C |
05/01/13 |
| PATE, TRACY |
3U-551472414 |
1 |
55.30 |
5458********9318 |
00158Z |
05/01/13 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
5499********8376 |
T3671B |
05/01/13 |
| PEGLER, AMBER |
3U-003906 |
1 |
64.50 |
5458********9318 |
00157Z |
05/01/13 |
| PEGLER, BILL |
3U-002553 |
1 |
22.48 |
5458********9318 |
00156Z |
05/01/13 |
| PIZZULO, BECKY |
3U-281137823 |
1 |
5.00 |
5109********6871 |
H52826 |
05/01/13 |
| PLASKI, ROSANNA |
3U-170822207 |
1 |
60.89 |
3797*******1009 |
163935 |
05/01/13 |
| POSS, ARLENE |
3U-002243 |
1 |
50.57 |
4388********3815 |
07532D |
05/01/13 |
| POWELL, DAVID |
3U-004220 |
1 |
29.00 |
4266********6018 |
07546B |
05/01/13 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
911611 |
05/01/13 |
| RAMIREZ, MELISSA |
3U-004371 |
1 |
79.00 |
4190********5155 |
019633 |
05/01/13 |
| REED, JOHN |
3U-592391956 |
1 |
53.90 |
4254********6474 |
007195 |
05/01/13 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
001585 |
05/01/13 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
69.00 |
4452********7804 |
007199 |
05/01/13 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
001186 |
05/01/13 |
| SAUPE, BRIAN |
3U-148849296 |
1 |
62.50 |
4638********5621 |
910404 |
05/01/13 |
| SCHMIDT, JON |
3U-894616056 |
1 |
91.85 |
3731*******3009 |
121954 |
05/01/13 |
| SCHWARTZ, MISSY |
3U-000328 |
1 |
60.89 |
4342********4969 |
911613 |
05/01/13 |
| SCOTT, CRAIG |
3U-000384 |
1 |
102.17 |
4833********9933 |
002206 |
05/01/13 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
83977P |
05/01/13 |
| SIDIBE, ABDOUL |
3U-572731852 |
1 |
35.00 |
4639********0034 |
042316 |
05/01/13 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
626254 |
05/01/13 |
| SMITH, LORI |
3U-004038 |
1 |
22.90 |
5466********2622 |
02528Z |
05/01/13 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4060********1070 |
012206 |
05/01/13 |
| SOLIDAY, KACIE |
3U-822560751 |
1 |
5.00 |
4003********6753 |
07542B |
05/01/13 |
| SPRATT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
07549D |
05/01/13 |
| SPROUSE, LARRY |
3U-000121 |
1 |
49.00 |
4147********3462 |
001634 |
05/01/13 |
| STACEY, LISA |
3U-002694 |
1 |
59.00 |
4342********4253 |
626253 |
05/01/13 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4465********0705 |
001599 |
05/01/13 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
07529C |
05/01/13 |
| STEWART, RENEE |
3U-861793457 |
1 |
10.00 |
5449********0721 |
H53317 |
05/01/13 |
| STREET, JOEY |
3U-381795969 |
1 |
91.85 |
4631********1287 |
811606 |
05/01/13 |
| STURGEON, DANA |
3U-480451534 |
1 |
79.00 |
5178********5659 |
07557Z |
05/01/13 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
4266********9899 |
001669 |
05/01/13 |
| SYNOVIC, ANGELICA |
3U-003266 |
1 |
64.00 |
4638********5621 |
910402 |
05/01/13 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
07522D |
05/01/13 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
866589 |
05/01/13 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
774371 |
05/01/13 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
07528Z |
05/01/13 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
866583 |
05/01/13 |
| UREN, STACIE |
3U-36532725 |
1 |
32.95 |
4631********3470 |
773341 |
05/01/13 |
| VANBUSKIRK, CHELSEA |
3U-212911808 |
1 |
49.00 |
4653********0159 |
473724 |
05/01/13 |
| VOLLMERHAUSEN, SHENA |
3U-635438147 |
1 |
64.50 |
4147********3832 |
001644 |
05/01/13 |
| WARING, JULIE |
3U-18112450 |
1 |
53.90 |
4868********0534 |
668704 |
05/01/13 |
| WATSON, JANE |
3U-003350 |
1 |
64.00 |
4388********7565 |
07512C |
05/01/13 |
| WHITINGER, SHERRY |
3U-872932717 |
1 |
49.00 |
5424********7580 |
30430P |
05/01/13 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********9779 |
07598G |
05/01/13 |
| WILSON, ANDREA |
3U-296409617 |
1 |
89.00 |
4266********0968 |
07562B |
05/01/13 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
26.95 |
4867********9637 |
012206 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
565.74 |
| 23 |
MasterCard |
1186.68 |
| 113 |
Visa |
6079.61 |
| 7 |
Discover |
305.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8137.03 |