Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
100.22 |
4366********3457 |
016089 |
11/01/11 |
| ABEL, ALIX |
2W-881412894 |
1 |
133.95 |
5371********3640 |
085010 |
11/01/11 |
| AGUILAR, ANDREA |
2W-552548955 |
1 |
100.22 |
5371********3984 |
075010 |
11/01/11 |
| BAKKE, AMANDA |
2W-281687390 |
1 |
100.22 |
5371********3274 |
075010 |
11/01/11 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
90100A |
11/01/11 |
| BAXTER, LAURA |
2W-813148820 |
1 |
99.00 |
5371********6058 |
075010 |
11/01/11 |
| BERGQUIST, YSELA |
2W-68693803 |
1 |
146.30 |
4743********3621 |
00181A |
11/01/11 |
| BUCHHEIT, KELSI |
2W-927372155 |
1 |
85.34 |
4452********6626 |
848862 |
11/01/11 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4680********2504 |
075010 |
11/01/11 |
| CALDWELL, HEATHER |
2W-657975275 |
1 |
51.00 |
4465********1964 |
00127B |
11/01/11 |
| CAMPBELL, DON |
2W-153010258 |
1 |
0.25 |
4259********4881 |
387200 |
11/01/11 |
| COOK, CHLOE |
2W-70506814 |
1 |
100.22 |
4426********9134 |
155101 |
11/01/11 |
| CROP, STEPHANIE |
2W-734745038 |
1 |
100.22 |
4342********8474 |
216755 |
11/01/11 |
| DYAS, SUMMER |
2W-234484563 |
1 |
123.07 |
5178********3852 |
00523Z |
11/01/11 |
| ENDICOTT, ERICA |
2W-352568391 |
1 |
129.00 |
4452********6136 |
074947 |
11/01/11 |
| FIELDS, KATHERINE |
2W-855181186 |
1 |
85.36 |
4431********4668 |
074808 |
11/01/11 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
49.00 |
4003********9020 |
00525B |
11/01/11 |
| GAUSS, GRETCHEN |
2W-848728708 |
1 |
72.00 |
5491********5783 |
96915B |
11/01/11 |
| GLASSER, KIM |
2W-995690390 |
1 |
176.81 |
5466********6316 |
05503Z |
11/01/11 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.00 |
4382********9508 |
321845 |
11/01/11 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
5295********7287 |
90100Z |
11/01/11 |
| HERNANDEZ, BEATRIZ |
2W-588751903 |
1 |
50.62 |
4366********8068 |
016092 |
11/01/11 |
| HILDEN, CAROL |
2W-736704743 |
1 |
49.00 |
5590********9823 |
085010 |
11/01/11 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
45.00 |
4428********3513 |
90100B |
11/01/11 |
| KIRSCH, KERI |
2W-702962818 |
1 |
149.86 |
4602********6592 |
008810 |
11/01/11 |
| KOPECK, CINDY |
2W-621297423 |
1 |
100.22 |
4512********0024 |
005077 |
11/01/11 |
| KOVALEV, KAROLINA |
2W-564326161 |
1 |
90.86 |
4342********2671 |
388943 |
11/01/11 |
| LAVERS, JESSICA |
2W-620363802 |
1 |
73.50 |
4271********3797 |
57432B |
11/01/11 |
| LUDLOW, BECKY |
2W-152384577 |
1 |
36.75 |
4266********2385 |
00565B |
11/01/11 |
| LUEDER, BARBARA |
2W-381450499 |
1 |
147.46 |
4266********2187 |
00566B |
11/01/11 |
| MANTUE, AMBER |
2W-593896444 |
1 |
93.30 |
5449********5890 |
B14421 |
11/01/11 |
| MARTIN, ASHLEY |
2W-578112304 |
1 |
99.44 |
4300********5181 |
321846 |
11/01/11 |
| MCCLAIN, TERESA |
2W-299260576 |
1 |
100.22 |
4154********3010 |
165242 |
11/01/11 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
50.62 |
4512********0024 |
005113 |
11/01/11 |
| MCNAY, KALEY |
2W-112512418 |
1 |
49.00 |
4147********2104 |
05509C |
11/01/11 |
| MERWIN, TIFFANY |
2W-48037665 |
1 |
76.21 |
4426********2218 |
105603 |
11/01/11 |
| NEIL, MEGAN |
2W-669557385 |
1 |
96.21 |
4366********8068 |
024218 |
11/01/11 |
| NEUFEILD, AMBER |
2W-300344439 |
1 |
49.00 |
6011********6884 |
00114R |
11/01/11 |
| PAONESSA, NIKOAL |
2W-684099312 |
1 |
70.86 |
4452********9216 |
399385 |
11/01/11 |
| PREE, LARISSA |
2W-891624944 |
1 |
58.21 |
4217********1919 |
007501 |
11/01/11 |
| RAB E, GWEN |
2W-754909641 |
1 |
49.00 |
5371********1728 |
095010 |
11/01/11 |
| RODGER, KATI |
2W-806074823 |
1 |
77.81 |
4602********6191 |
008811 |
11/01/11 |
| RYAN, MATT |
2W-605256291 |
1 |
49.00 |
4342********4668 |
388948 |
11/01/11 |
| SAITO, TATIANNA |
2W-266059656 |
1 |
145.01 |
4426********9430 |
155108 |
11/01/11 |
| SCOTT, DEBRA |
2W-784747441 |
1 |
51.97 |
4342********2848 |
354544 |
11/01/11 |
| SHIPPY, JESSICA |
2W-169762726 |
1 |
46.50 |
4492********8570 |
010166 |
11/01/11 |
| SIMON, ALEXANDRIA |
2W-92316273 |
1 |
46.65 |
4426********2707 |
105606 |
11/01/11 |
| SKORPISOVA, ANNA |
2W-976413199 |
1 |
76.21 |
4465********1719 |
00144B |
11/01/11 |
| SMALL, KRISTAN |
2W-626971159 |
1 |
159.95 |
4452********7527 |
074948 |
11/01/11 |
| STEINER, KATRINA |
2W-854202874 |
1 |
148.50 |
4465********9889 |
00187A |
11/01/11 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7686 |
218682 |
11/01/11 |
| STEINER, REBECCA |
2W-647045984 |
1 |
49.00 |
4636********5998 |
01918A |
11/01/11 |
| STRAND, KELLY |
2W-146961297 |
1 |
36.75 |
4803********5706 |
008812 |
11/01/11 |
| TAFFS, TANIA |
2W-770222571 |
1 |
118.95 |
3772*******1011 |
167552 |
11/01/11 |
| THALMAN, BRENDA |
2W-581706660 |
1 |
352.17 |
4426********0555 |
185702 |
11/01/11 |
| THOMPSON, BETH |
2W-94296414 |
1 |
3.00 |
4707********5989 |
009539 |
11/01/11 |
| VO, SYLVIA |
2W-792187859 |
1 |
196.22 |
4640********4448 |
00592B |
11/01/11 |
| VOGEL, ASHLEY |
2W-349676462 |
1 |
87.41 |
3767*******1003 |
182353 |
11/01/11 |
| WHITNEY, JUSTIN |
2W-866236587 |
1 |
76.50 |
4602********6613 |
008813 |
11/01/11 |
| WILCOX, MOLLY |
2W-495108479 |
1 |
95.50 |
4426********0736 |
105609 |
11/01/11 |
| WILSON, JEANETTE |
2W-151873888 |
1 |
60.00 |
4366********0583 |
031236 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
206.36 |
| 11 |
MasterCard |
1045.57 |
| 47 |
Visa |
3996.44 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5297.37 |