Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00139Q |
06/01/13 |
| ADAMEK, CANDACE |
3U-839509662 |
1 |
32.95 |
4063********6429 |
523768 |
06/01/13 |
| ADAMEK, TRACY |
3U-334634219 |
1 |
81.53 |
4833********3605 |
031408 |
06/01/13 |
| ADAMS, DANETTE |
3U-001696 |
1 |
34.95 |
4190********3508 |
007533 |
06/01/13 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
T3583B |
06/01/13 |
| AL-KADARI, ROXANN |
3U-876292389 |
1 |
49.00 |
4452********9307 |
008310 |
06/01/13 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
59.00 |
4342********9189 |
459047 |
06/01/13 |
| AMOROSI, MARIANA |
3U-315142311 |
1 |
58.01 |
6011********6773 |
00162B |
06/01/13 |
| ANDERSON, ADELE |
3U-004945 |
1 |
49.00 |
4190********8898 |
026799 |
06/01/13 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******3008 |
105559 |
06/01/13 |
| ASHTON, BELINDA |
3U-002771 |
1 |
5.00 |
4190********6100 |
003438 |
06/01/13 |
| BARBOUR, MARIA |
3U-000308 |
1 |
59.00 |
4653********3651 |
509401 |
06/01/13 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
89.00 |
5491********6637 |
00138P |
06/01/13 |
| BEHM, BETH |
3U-000051 |
1 |
5.00 |
4750********5410 |
361442 |
06/01/13 |
| BELT, CINDY |
3U-005217 |
1 |
79.00 |
4653********3129 |
509402 |
06/01/13 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
39504P |
06/01/13 |
| BLODGETT, LAURA |
3U-168708342 |
1 |
49.00 |
4147********7432 |
001310 |
06/01/13 |
| BLOOM, GINA |
3U-004953 |
1 |
5.00 |
4465********1399 |
001899 |
06/01/13 |
| BLOOM, TROY |
3U-002616 |
1 |
5.00 |
4465********1399 |
001840 |
06/01/13 |
| BOND, ERIC |
3U-249801095 |
1 |
49.00 |
3772*******1007 |
122819 |
06/01/13 |
| BOTOS, RICHARD |
3U-000409 |
1 |
49.00 |
5178********7784 |
03040B |
06/01/13 |
| BOUCHARD, NICOLETTE |
3U-49921251 |
1 |
49.00 |
6011********5870 |
00144R |
06/01/13 |
| BOWIE, ROBIN |
3U-973818767 |
1 |
49.00 |
4147********3372 |
03041D |
06/01/13 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
026279 |
06/01/13 |
| BRILHART, MARSHA |
3U-002819 |
1 |
59.00 |
4631********2444 |
525027 |
06/01/13 |
| BROCK, BILL |
3U-109619066 |
1 |
53.90 |
4015********6607 |
997383 |
06/01/13 |
| BROWN, RHONDA |
3U-001512 |
1 |
5.00 |
5491********2261 |
00133P |
06/01/13 |
| BRUNER, MARY JO |
3U-001265 |
1 |
21.95 |
4653********8025 |
509404 |
06/01/13 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
5.00 |
4638********0838 |
331631 |
06/01/13 |
| CALL, HEATHER |
3U-714452574 |
1 |
64.29 |
4190********3495 |
007450 |
06/01/13 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
64.29 |
4190********4786 |
009624 |
06/01/13 |
| CALL, STEFANI |
3U-184511540 |
1 |
91.85 |
4190********3495 |
032220 |
06/01/13 |
| CHATHAM, BEN |
3U-000686 |
1 |
19.23 |
4190********7155 |
026276 |
06/01/13 |
| CHONTOS, CODY |
3U-496202138 |
1 |
53.90 |
4803********0841 |
946942 |
06/01/13 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
32.95 |
4833********9946 |
031408 |
06/01/13 |
| COCKREHAM, JO |
3U-387200815 |
1 |
60.89 |
4266********5669 |
03027B |
06/01/13 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00137R |
06/01/13 |
| CROWLEY, BETH |
3U-000009 |
1 |
49.00 |
4190********1551 |
028647 |
06/01/13 |
| DADDARIO, BOBBIE |
3U-10910932 |
1 |
53.90 |
4653********2382 |
509399 |
06/01/13 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
64.00 |
5403********4022 |
071432 |
06/01/13 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
610276 |
06/01/13 |
| DICKMANN, CHRIS |
3U-478177683 |
1 |
91.85 |
4342********9160 |
607252 |
06/01/13 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
03043C |
06/01/13 |
| DYSART, STACY |
3U-000415 |
1 |
59.00 |
5291********6981 |
03065Z |
06/01/13 |
| EGGERS, EMILY |
3U-910389919 |
1 |
59.00 |
3732*******3017 |
180699 |
06/01/13 |
| EGGERS, LISA |
3U-352816405 |
1 |
59.00 |
3732*******3017 |
186472 |
06/01/13 |
| ENTINA, SILVYA |
3U-005461 |
1 |
54.00 |
5403********5417 |
071433 |
06/01/13 |
| EPPS, SHERRY |
3U-832355547 |
1 |
5.00 |
4388********8884 |
03021C |
06/01/13 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
5.00 |
4190********5816 |
026800 |
06/01/13 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
03050C |
06/01/13 |
| FISCHER, MARK |
3U-25373253 |
1 |
79.00 |
5424********8021 |
55763P |
06/01/13 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********1295 |
219473 |
06/01/13 |
| GOSS, JASMINE |
3U-220064814 |
1 |
5.00 |
6011********2214 |
00152R |
06/01/13 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
4147********6836 |
03005D |
06/01/13 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
49.00 |
4190********2908 |
009625 |
06/01/13 |
| GURFOVENKO, IRINA |
3U-005460 |
1 |
79.00 |
4185********5827 |
219474 |
06/01/13 |
| HALES, LAURA |
3U-724751727 |
1 |
99.00 |
4447********1627 |
001397 |
06/01/13 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
001833 |
06/01/13 |
| HARRIS, WENDY |
3U-000591 |
1 |
50.57 |
4452********0701 |
008367 |
06/01/13 |
| HENDERSON, SHERRY |
3U-778527875 |
1 |
49.00 |
4147********9390 |
03047D |
06/01/13 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
004004 |
06/01/13 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
49.00 |
4861********9914 |
004003 |
06/01/13 |
| HOLLENBAUGH, LAUREN |
3U-002014 |
1 |
89.00 |
4147********5752 |
001846 |
06/01/13 |
| HUBBARD, DENEEN |
3U-167135041 |
1 |
89.00 |
5449********4767 |
H80409 |
06/01/13 |
| HUBBARD, MADDISON |
3U-700782278 |
1 |
5.00 |
4639********7054 |
061501 |
06/01/13 |
| HULTMAN, LINSAY |
3U-412688198 |
1 |
50.57 |
4190********2674 |
031023 |
06/01/13 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
39.00 |
4266********6544 |
03025B |
06/01/13 |
| JEREAW, SANDRA |
3U-003799 |
1 |
59.00 |
4147********6724 |
001383 |
06/01/13 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00143R |
06/01/13 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
99.00 |
4788********7354 |
509406 |
06/01/13 |
| JONSEOF, KAREN |
3U-003011 |
1 |
64.00 |
4653********9094 |
509398 |
06/01/13 |
| KAUFMANN, JUDY |
3U-136121646 |
1 |
59.00 |
4037********8439 |
701041 |
06/01/13 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
028721 |
06/01/13 |
| KING, ELIZABETH |
3U-916313531 |
1 |
102.17 |
5243********3839 |
00175B |
06/01/13 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
69.00 |
4190********6654 |
028722 |
06/01/13 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
755455 |
06/01/13 |
| KLEIN, PAUL |
3U-594681390 |
1 |
53.90 |
4342********3804 |
715261 |
06/01/13 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
122662 |
06/01/13 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
4388********9999 |
03024C |
06/01/13 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
4653********0297 |
509396 |
06/01/13 |
| LANDRY, WILL |
3U-004947 |
1 |
5.00 |
4653********0297 |
509405 |
06/01/13 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
3767*******1014 |
167414 |
06/01/13 |
| LAUGHLIN, AMANDA |
3U-673365784 |
1 |
59.00 |
4266********5131 |
03044C |
06/01/13 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********1063 |
021408 |
06/01/13 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
003439 |
06/01/13 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
031022 |
06/01/13 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
509397 |
06/01/13 |
| LEWIS, TIFFANY |
3U-003576 |
1 |
53.90 |
4465********0136 |
001371 |
06/01/13 |
| LILYA, CRYSTAL |
3U-649947508 |
1 |
99.00 |
5287********1019 |
031408 |
06/01/13 |
| LOOZE, RICK |
3U-003041 |
1 |
64.00 |
4003********1575 |
03066D |
06/01/13 |
| LOOZE, ROBYN |
3U-000510 |
1 |
64.00 |
4003********1575 |
03005D |
06/01/13 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
946944 |
06/01/13 |
| MALABNAN, KRYSTELL |
3U-968483163 |
1 |
89.00 |
5449********8190 |
H80415 |
06/01/13 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
681509 |
06/01/13 |
| MARTIN, JESSICA |
3U-004791 |
1 |
5.00 |
4185********1864 |
219471 |
06/01/13 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4837 |
074014 |
06/01/13 |
| MCKEOWN, TROY |
3U-004255 |
1 |
99.00 |
4761********4837 |
074013 |
06/01/13 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
001477 |
06/01/13 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
69.00 |
5401********1448 |
03049B |
06/01/13 |
| MORGAN, RORY |
3U-10667830 |
1 |
79.00 |
4411********0503 |
031408 |
06/01/13 |
| MOYTE, LISA |
3U-002256 |
1 |
49.00 |
4185********8550 |
219472 |
06/01/13 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
4147********8703 |
03006D |
06/01/13 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00121R |
06/01/13 |
| OLSON, TAMMY |
3U-222756562 |
1 |
51.18 |
5155********7203 |
T3582Z |
06/01/13 |
| PAINTON, NINA |
3U-004432 |
1 |
79.00 |
4313********1344 |
015477 |
06/01/13 |
| PALES, ELINA |
3U-005411 |
1 |
5.00 |
4388********7301 |
03002C |
06/01/13 |
| PATERA, RON |
3U-001685 |
1 |
49.48 |
4266********5744 |
03037B |
06/01/13 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
071433 |
06/01/13 |
| PHELPS, LONNY |
3U-001267 |
1 |
71.21 |
5403********6708 |
071433 |
06/01/13 |
| PIZZULO, BECKY |
3U-281137823 |
1 |
5.00 |
5109********6871 |
H72007 |
06/01/13 |
| PLASKI, ROSANNA |
3U-170822207 |
1 |
59.00 |
3797*******1009 |
184883 |
06/01/13 |
| POSS, ARLENE |
3U-002243 |
1 |
50.57 |
4388********3815 |
03042D |
06/01/13 |
| POWELL, DAVID |
3U-004220 |
1 |
29.00 |
4266********6018 |
03034B |
06/01/13 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
538658 |
06/01/13 |
| RAMIREZ, MELISSA |
3U-004371 |
1 |
79.00 |
4190********5155 |
031392 |
06/01/13 |
| REED, JOHN |
3U-592391956 |
1 |
53.90 |
4254********6474 |
008430 |
06/01/13 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
5.00 |
4465********7728 |
001891 |
06/01/13 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
69.00 |
4452********7804 |
008434 |
06/01/13 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
022315 |
06/01/13 |
| SCHMIDT, JON |
3U-894616056 |
1 |
89.00 |
3731*******3009 |
184751 |
06/01/13 |
| SCHWARTZ, MISSY |
3U-000328 |
1 |
60.89 |
4342********4969 |
757422 |
06/01/13 |
| SCOTT, CRAIG |
3U-000384 |
1 |
99.00 |
4833********9933 |
031408 |
06/01/13 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
56013P |
06/01/13 |
| SIDIBE, ABDOUL |
3U-572731852 |
1 |
35.00 |
4639********0034 |
061500 |
06/01/13 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
461691 |
06/01/13 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********2622 |
01540Z |
06/01/13 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4060********1070 |
031408 |
06/01/13 |
| SOLIDAY, KACIE |
3U-822560751 |
1 |
5.00 |
4003********6753 |
03006C |
06/01/13 |
| SPRATT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
02997D |
06/01/13 |
| SPROUSE, LARRY |
3U-000121 |
1 |
49.00 |
4147********3462 |
001895 |
06/01/13 |
| STACEY, LISA |
3U-002694 |
1 |
59.00 |
4342********4253 |
505093 |
06/01/13 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4465********0705 |
001884 |
06/01/13 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
03046C |
06/01/13 |
| STEWART, RENEE |
3U-861793457 |
1 |
49.00 |
5449********0721 |
H76400 |
06/01/13 |
| STREET, JOEY |
3U-381795969 |
1 |
91.85 |
4631********1287 |
525024 |
06/01/13 |
| STURGEON, DANA |
3U-480451534 |
1 |
79.00 |
5178********5659 |
03029Z |
06/01/13 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
4266********9899 |
001314 |
06/01/13 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
03043D |
06/01/13 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
715689 |
06/01/13 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
539520 |
06/01/13 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
03052Z |
06/01/13 |
| TRANG, JOANNA |
3U-403043359 |
1 |
89.00 |
4868********3407 |
758229 |
06/01/13 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
461692 |
06/01/13 |
| UREN, STACIE |
3U-36532725 |
1 |
32.95 |
4631********3470 |
525032 |
06/01/13 |
| VOLLMERHAUSEN, SHENA |
3U-635438147 |
1 |
5.00 |
4147********3832 |
001392 |
06/01/13 |
| WARING, JULIE |
3U-18112450 |
1 |
53.90 |
4868********0534 |
610272 |
06/01/13 |
| WATSON, JANE |
3U-003350 |
1 |
64.00 |
4388********7565 |
03015C |
06/01/13 |
| WHITINGER, SHERRY |
3U-872932717 |
1 |
49.00 |
5424********7580 |
39282P |
06/01/13 |
| WHITLOW, BRANDY |
3U-000073 |
1 |
49.00 |
4193********9779 |
03058G |
06/01/13 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********5861 |
031408 |
06/01/13 |
| WILSON, ANDREA |
3U-296409617 |
1 |
89.00 |
4266********0968 |
03003B |
06/01/13 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
5.00 |
4867********9637 |
041408 |
06/01/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
492.00 |
| 24 |
MasterCard |
1542.63 |
| 113 |
Visa |
5891.12 |
| 7 |
Discover |
358.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8283.76 |