Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, LYNN |
3U-003038 |
1 |
64.00 |
6011********7169 |
00185Q |
08/01/13 |
| ADAMEK, CANDACE |
3U-839509662 |
1 |
32.95 |
4063********6429 |
476291 |
08/01/13 |
| ADAMEK, TRACY |
3U-334634219 |
1 |
5.00 |
4833********3605 |
041108 |
08/01/13 |
| ADAMIC, ANGELIKA |
3U-002822 |
1 |
59.00 |
4342********5085 |
737282 |
08/01/13 |
| ADAMS, DANETTE |
3U-001696 |
1 |
38.45 |
4190********3508 |
020261 |
08/01/13 |
| ADAMS, JODY |
3U-000049 |
1 |
49.00 |
5491********7464 |
04468B |
08/01/13 |
| AL-KADARI, ROXANN |
3U-876292389 |
1 |
49.00 |
4452********9307 |
007754 |
08/01/13 |
| ALDRED, JENNIFER |
3U-003010 |
1 |
5.00 |
4342********9189 |
738116 |
08/01/13 |
| ANDERSON, ADELE |
3U-004945 |
1 |
49.00 |
4190********8898 |
020168 |
08/01/13 |
| ANNESLEY, LISA |
3U-002349 |
1 |
49.00 |
3721*******3008 |
101959 |
08/01/13 |
| ASHTON, BELINDA |
3U-002771 |
1 |
5.00 |
4190********6100 |
003247 |
08/01/13 |
| BARROW, DOROTHY |
3U-220275822 |
1 |
5.00 |
5491********6637 |
00100P |
08/01/13 |
| BEHM, BETH |
3U-000051 |
1 |
49.00 |
4750********5410 |
325944 |
08/01/13 |
| BELT, CINDY |
3U-005217 |
1 |
5.00 |
4653********3129 |
220555 |
08/01/13 |
| BERGMAN, BOBBIE |
3U-001259 |
1 |
69.00 |
5424********4277 |
90429P |
08/01/13 |
| BLODGETT, LAURA |
3U-168708342 |
1 |
49.00 |
4147********7432 |
001869 |
08/01/13 |
| BLOOM, GINA |
3U-004953 |
1 |
5.00 |
4465********1399 |
001200 |
08/01/13 |
| BLOOM, TROY |
3U-002616 |
1 |
5.00 |
4465********1399 |
001143 |
08/01/13 |
| BOND, ERIC |
3U-249801095 |
1 |
49.00 |
3772*******1007 |
127034 |
08/01/13 |
| BOTOS, RICHARD |
3U-000409 |
1 |
5.00 |
5178********7784 |
04180B |
08/01/13 |
| BOUCHARD, NICOLETTE |
3U-49921251 |
1 |
49.00 |
6011********5870 |
00106R |
08/01/13 |
| BOURNE, JULIE |
3U-116391048 |
1 |
81.53 |
3730*******1011 |
164123 |
08/01/13 |
| BOURNE, STEVEN |
3U-800695741 |
1 |
65.22 |
3730*******1011 |
169405 |
08/01/13 |
| BOWIE, ROBIN |
3U-973818767 |
1 |
49.00 |
4147********3372 |
04394D |
08/01/13 |
| BRAUNLICH, TERRY |
3U-004362 |
1 |
102.17 |
4190********5042 |
011077 |
08/01/13 |
| BREWER, SARAH |
3U-824507866 |
1 |
76.37 |
4060********7190 |
001108 |
08/01/13 |
| BRILHART, MARSHA |
3U-002819 |
1 |
64.00 |
4631********2444 |
607634 |
08/01/13 |
| BROCK, BILL |
3U-109619066 |
1 |
53.90 |
4015********6607 |
635202 |
08/01/13 |
| BRUNER, MARY JO |
3U-001265 |
1 |
19.95 |
4653********8025 |
220556 |
08/01/13 |
| CAHENZLI, LESLIE |
3U-004302 |
1 |
89.00 |
4638********0838 |
159842 |
08/01/13 |
| CALL, ROCHELLE |
3U-59996564 |
1 |
64.29 |
4190********4786 |
020513 |
08/01/13 |
| CALL, STEFANI |
3U-184511540 |
1 |
91.85 |
4190********3495 |
032678 |
08/01/13 |
| CHATHAM, BEN |
3U-000686 |
1 |
19.23 |
4190********7155 |
015068 |
08/01/13 |
| CHONTOS, CODY |
3U-496202138 |
1 |
49.00 |
4803********0841 |
520011 |
08/01/13 |
| CINGORANELLI, CHEROKEE |
3U-000386 |
1 |
32.95 |
4833********9946 |
061108 |
08/01/13 |
| COCKREHAM, JO |
3U-387200815 |
1 |
60.89 |
4266********5669 |
04498B |
08/01/13 |
| COLLINS, JALYNNE |
3U-004914 |
1 |
69.00 |
6011********5309 |
00138R |
08/01/13 |
| CROWLEY, BETH |
3U-000009 |
1 |
49.00 |
4190********1551 |
020090 |
08/01/13 |
| DADDARIO, BOBBIE |
3U-10910932 |
1 |
53.90 |
4653********2382 |
220534 |
08/01/13 |
| DALLAS, ELIZABETH |
3U-002964 |
1 |
64.00 |
5403********4022 |
071144 |
08/01/13 |
| DEAN, KELLEY |
3U-001093 |
1 |
89.90 |
4323********0214 |
778554 |
08/01/13 |
| DORRANCE, GENEVIVE |
3U-000212 |
1 |
49.00 |
4266********4264 |
04099C |
08/01/13 |
| ENTINA, SILVYA |
3U-005461 |
1 |
5.00 |
5403********5417 |
071135 |
08/01/13 |
| EPPS, SHERRY |
3U-832355547 |
1 |
5.00 |
4388********8884 |
04072C |
08/01/13 |
| ESTRADA, ANDREA |
3U-005441 |
1 |
89.00 |
4190********5816 |
016599 |
08/01/13 |
| FILLOON, PATRICIA |
3U-001577 |
1 |
49.00 |
4147********0564 |
04357C |
08/01/13 |
| GAVIN, CARRIE |
3U-004458 |
1 |
49.00 |
4185********1295 |
908557 |
08/01/13 |
| GOSS, JASMINE |
3U-220064814 |
1 |
5.00 |
6011********2214 |
00147R |
08/01/13 |
| GRANT, JENNIFER |
3U-002427 |
1 |
5.00 |
4200********0530 |
045725 |
08/01/13 |
| GRAY, MARILYN |
3U-002291 |
1 |
59.00 |
4147********6836 |
04319D |
08/01/13 |
| GRYZICK, KATHERINE |
3U-000215 |
1 |
49.00 |
4190********2908 |
020266 |
08/01/13 |
| HARMON, JODI |
3U-000452 |
1 |
59.00 |
4053********0121 |
001215 |
08/01/13 |
| HENDERSON, SHERRY |
3U-778527875 |
1 |
49.00 |
4147********9390 |
04374D |
08/01/13 |
| HINERMAN, MICHELLE |
3U-000048 |
1 |
49.00 |
4861********9914 |
004015 |
08/01/13 |
| HINERMAN, MONIQUE |
3U-000253 |
1 |
5.00 |
4861********9914 |
004016 |
08/01/13 |
| HOUSEKEEPER, BECCA |
3U-606582294 |
1 |
37.73 |
4639********4506 |
061209 |
08/01/13 |
| HUBBARD, MADDISON |
3U-700782278 |
1 |
5.00 |
4639********7054 |
061217 |
08/01/13 |
| HULTMAN, LINSAY |
3U-412688198 |
1 |
49.00 |
4190********2674 |
012970 |
08/01/13 |
| JENKINS, BRANDI |
3U-765954467 |
1 |
39.00 |
4266********6544 |
04260B |
08/01/13 |
| JOHNSON, ROBIN |
3U-003283 |
1 |
64.00 |
6011********5619 |
00198R |
08/01/13 |
| JOHNSON, TRACEY |
3U-005088 |
1 |
99.00 |
4788********7354 |
220562 |
08/01/13 |
| JONSEOF, KAREN |
3U-003011 |
1 |
66.05 |
4653********9094 |
220563 |
08/01/13 |
| KAUFMANN, JUDY |
3U-136121646 |
1 |
59.00 |
4037********8439 |
701011 |
08/01/13 |
| KENNEDY, KIM |
3U-001444 |
1 |
59.00 |
4190********4786 |
003790 |
08/01/13 |
| KING, ELIZABETH |
3U-916313531 |
1 |
99.00 |
5243********3839 |
00196B |
08/01/13 |
| KIRKPATRICK, MARY |
3U-002248 |
1 |
69.00 |
4190********6654 |
020268 |
08/01/13 |
| KLEE, MARY |
3U-004488 |
1 |
69.00 |
4323********5816 |
519388 |
08/01/13 |
| KLEIN, PAUL |
3U-594681390 |
1 |
53.90 |
4342********3804 |
777658 |
08/01/13 |
| LAHEY, TAMI |
3U-003295 |
1 |
69.00 |
3727*******2023 |
171476 |
08/01/13 |
| LANCASTER, JANNELL |
3U-000448 |
1 |
59.00 |
4388********9999 |
04345C |
08/01/13 |
| LANDRY, BECKY |
3U-002860 |
1 |
59.00 |
4653********0297 |
220548 |
08/01/13 |
| LANDRY, WILL |
3U-004947 |
1 |
5.00 |
4653********0297 |
220568 |
08/01/13 |
| LARSEN, CANDYCE |
3U-000378 |
1 |
59.00 |
3767*******1014 |
145313 |
08/01/13 |
| LAUGHLIN, AMANDA |
3U-673365784 |
1 |
59.00 |
4266********5131 |
04140C |
08/01/13 |
| LEARNED, BRENDA |
3U-002594 |
1 |
39.00 |
4411********0348 |
081108 |
08/01/13 |
| LEE, DAVID |
3U-003123 |
1 |
64.00 |
4190********4524 |
011760 |
08/01/13 |
| LEE, JENNIFER |
3U-003115 |
1 |
64.00 |
4190********7267 |
026522 |
08/01/13 |
| LERNER, OLGA |
3U-000275 |
1 |
49.00 |
4653********6666 |
220550 |
08/01/13 |
| LEWIS, TIFFANY |
3U-003576 |
1 |
53.90 |
4465********0136 |
001917 |
08/01/13 |
| LILYA, CRYSTAL |
3U-649947508 |
1 |
99.00 |
5287********1019 |
051108 |
08/01/13 |
| LOOZE, RICK |
3U-003041 |
1 |
5.00 |
4003********1575 |
04266D |
08/01/13 |
| LOOZE, ROBYN |
3U-000510 |
1 |
5.00 |
4003********1575 |
04308D |
08/01/13 |
| LOPEZ, LAVON |
3U-989027116 |
1 |
49.00 |
4342********1683 |
777633 |
08/01/13 |
| MAESTAS, NATALEIGH |
3U-002530 |
1 |
49.00 |
4803********2878 |
520018 |
08/01/13 |
| MARKGRAF, RAVEN |
3U-001521 |
1 |
19.50 |
4168********2022 |
107277 |
08/01/13 |
| MARTIN, JESSICA |
3U-004791 |
1 |
5.00 |
4185********1864 |
908558 |
08/01/13 |
| MCKEOWN, JENNIFER |
3U-004257 |
1 |
49.50 |
4761********4837 |
077508 |
08/01/13 |
| MCKEOWN, TROY |
3U-004255 |
1 |
5.00 |
4761********4837 |
077608 |
08/01/13 |
| MEYER, LYNETTE |
3U-66650940 |
1 |
89.00 |
4635********6012 |
066496 |
08/01/13 |
| MILLER, KRISTEN |
3U-103667232 |
1 |
49.00 |
4200********0789 |
045724 |
08/01/13 |
| MOFFAT, JENNIFER |
3U-001982 |
1 |
5.00 |
5401********1448 |
04361B |
08/01/13 |
| NOTO, HEATHER |
3U-40689008 |
1 |
59.00 |
4147********8703 |
04351D |
08/01/13 |
| ODELL, DARCY |
3U-000035 |
1 |
49.00 |
6011********4486 |
00154R |
08/01/13 |
| OLSON, TAMMY |
3U-222756562 |
1 |
49.00 |
5155********7203 |
04487Z |
08/01/13 |
| PALES, ELINA |
3U-005411 |
1 |
5.00 |
4388********4863 |
04319C |
08/01/13 |
| PATERA, RON |
3U-001685 |
1 |
5.00 |
4266********5744 |
04433B |
08/01/13 |
| PHELPS, JULIE |
3U-001266 |
1 |
79.00 |
5403********6708 |
071146 |
08/01/13 |
| PHELPS, LONNY |
3U-001267 |
1 |
69.00 |
5403********6708 |
071140 |
08/01/13 |
| PIZZULO, BECKY |
3U-281137823 |
1 |
89.00 |
5109********6871 |
H80111 |
08/01/13 |
| PLASKI, ROSANNA |
3U-170822207 |
1 |
59.00 |
3797*******1009 |
180536 |
08/01/13 |
| POSS, ARLENE |
3U-002243 |
1 |
50.57 |
4388********3815 |
04382D |
08/01/13 |
| RABE, STEPHANIE |
3U-001209 |
1 |
49.00 |
4323********0310 |
410891 |
08/01/13 |
| RAMIREZ, MELISSA |
3U-004371 |
1 |
79.00 |
4190********5155 |
003251 |
08/01/13 |
| REED, JOHN |
3U-592391956 |
1 |
53.90 |
4254********6474 |
007862 |
08/01/13 |
| RICHARDS, SHERRY |
3U-000077 |
1 |
49.00 |
4465********7728 |
001772 |
08/01/13 |
| RODRIGUEZ, BECKY |
3U-003520 |
1 |
69.00 |
4452********7804 |
007866 |
08/01/13 |
| ROUSE, CRYSTAL |
3U-003471 |
1 |
79.00 |
4190********9969 |
020163 |
08/01/13 |
| SCHMIDT, JON |
3U-894616056 |
1 |
5.00 |
3731*******3009 |
163363 |
08/01/13 |
| SHIF, YELENA |
3U-005405 |
1 |
49.00 |
5424********5549 |
78527P |
08/01/13 |
| SIDIBE, ABDOUL |
3U-572731852 |
1 |
35.00 |
4639********0034 |
061216 |
08/01/13 |
| SIMON, CHRISTY |
3U-000016 |
1 |
49.00 |
4342********3310 |
737301 |
08/01/13 |
| SMITH, LORI |
3U-004038 |
1 |
42.90 |
5466********2622 |
01512Z |
08/01/13 |
| SMITH, ROZLYN |
3U-000031 |
1 |
49.00 |
4060********1070 |
041108 |
08/01/13 |
| SOLIDAY, KACIE |
3U-822560751 |
1 |
49.00 |
4003********6753 |
04495C |
08/01/13 |
| SPRATT, DARYL |
3U-001490 |
1 |
49.00 |
4388********2094 |
04318D |
08/01/13 |
| SPROUSE, LARRY |
3U-000121 |
1 |
49.00 |
4147********3462 |
001048 |
08/01/13 |
| STANFORD, DANELLE |
3U-004636 |
1 |
64.50 |
4465********0705 |
001085 |
08/01/13 |
| STEPHENS, ROBYN |
3U-004301 |
1 |
56.24 |
4147********4648 |
04402C |
08/01/13 |
| STREET, JOEY |
3U-381795969 |
1 |
89.00 |
4631********1287 |
607676 |
08/01/13 |
| SWEENEY, SHARON |
3U-000091 |
1 |
49.00 |
4266********9899 |
001176 |
08/01/13 |
| TALMADGE, SHARON |
3U-000076 |
1 |
49.00 |
4147********5783 |
04375D |
08/01/13 |
| THAYER, ANDREA |
3U-004394 |
1 |
74.50 |
4342********9382 |
735405 |
08/01/13 |
| THAYER, JEROD |
3U-004559 |
1 |
31.90 |
4342********6204 |
455864 |
08/01/13 |
| TRACKWELL, BRENDA |
3U-197397399 |
1 |
102.17 |
5416********7273 |
04438Z |
08/01/13 |
| TRANG, JOANNA |
3U-403043359 |
1 |
89.00 |
4868********3407 |
410853 |
08/01/13 |
| TUCKER, KAREN |
3U-005042 |
1 |
55.00 |
4342********8187 |
925112 |
08/01/13 |
| UREN, STACIE |
3U-36532725 |
1 |
29.95 |
4631********3470 |
541863 |
08/01/13 |
| VOLLMERHAUSEN, SHENA |
3U-635438147 |
1 |
5.00 |
4147********3832 |
001281 |
08/01/13 |
| WARING, JULIE |
3U-18112450 |
1 |
53.90 |
4868********0534 |
800888 |
08/01/13 |
| WATSON, JANE |
3U-003350 |
1 |
64.00 |
4388********7565 |
04297C |
08/01/13 |
| WILLIAMS, NIRA |
3U-002914 |
1 |
59.00 |
4411********5861 |
031108 |
08/01/13 |
| WILSON, ANDREA |
3U-296409617 |
1 |
89.00 |
4266********0968 |
04406B |
08/01/13 |
| WINFRY, KAREN |
3U-506666193 |
1 |
74.00 |
4190********2733 |
026214 |
08/01/13 |
| WOOLSEY, MANDY |
3U-005478 |
1 |
5.00 |
4867********9637 |
071108 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
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|
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|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
436.75 |
| 16 |
MasterCard |
880.07 |
| 104 |
Visa |
4936.84 |
| 6 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6553.66 |