Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NICKOLE |
2W-597043075 |
1 |
37.21 |
4843********1374 |
704658 |
12/01/11 |
| ALFARO, FAWN |
2W-110790582 |
1 |
49.00 |
5403********5718 |
060618 |
12/01/11 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
00561A |
12/01/11 |
| BAIN, NICHOLE |
2W-116317897 |
1 |
49.61 |
4756********6157 |
040547 |
12/01/11 |
| BARNES, LIZ |
2W-171249876 |
1 |
49.00 |
5371********1509 |
080607 |
12/01/11 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
60106A |
12/01/11 |
| BERGQUIST, YSELA |
2W-68693803 |
1 |
49.00 |
4743********3621 |
00197A |
12/01/11 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.61 |
5147********5015 |
080607 |
12/01/11 |
| BUNDY, JULIE |
2W-614426828 |
1 |
37.21 |
4452********9976 |
707481 |
12/01/11 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
73.50 |
4320********8066 |
08572G |
12/01/11 |
| CHAO, JEZZECA |
2W-618059400 |
1 |
0.61 |
4342********8211 |
642955 |
12/01/11 |
| COLTON, SARAH |
2W-793238778 |
1 |
50.41 |
4426********3446 |
190767 |
12/01/11 |
| CONNOLLY, ASHLEY |
2W-452214681 |
1 |
49.61 |
4602********9553 |
383988 |
12/01/11 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4317********3816 |
000162 |
12/01/11 |
| DELA ROSA, CARISSA |
2W-123639576 |
1 |
17.21 |
4452********9297 |
040548 |
12/01/11 |
| EAGLE-TIMMINS, BRENDA |
2W-977251723 |
1 |
49.00 |
4366********4344 |
008825 |
12/01/11 |
| ELLIS, MARY GRACE |
2W-579500335 |
1 |
49.61 |
4342********7164 |
723336 |
12/01/11 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
163.05 |
4003********9020 |
08602B |
12/01/11 |
| GIESBERS, SARAH |
2W-230786117 |
1 |
49.00 |
5371********0778 |
080607 |
12/01/11 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.61 |
4382********9508 |
704659 |
12/01/11 |
| GRAVES, SANDRA |
2W-589870274 |
1 |
49.61 |
5449********1021 |
B75629 |
12/01/11 |
| HEABERLIN, AMANDA |
2W-777947752 |
1 |
49.00 |
5511********0757 |
120102 |
12/01/11 |
| HICKS, CHRISTINA |
2W-837873388 |
1 |
34.00 |
4366********2220 |
014341 |
12/01/11 |
| HILDEN, CAROL |
2W-736704743 |
1 |
49.00 |
5590********9823 |
090607 |
12/01/11 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
73.00 |
4428********3513 |
60106B |
12/01/11 |
| IRVING, NICIE |
2W-68427787 |
1 |
59.00 |
5371********4631 |
090607 |
12/01/11 |
| KEARNEY, STACY |
2W-408795246 |
1 |
49.00 |
4313********9540 |
00560C |
12/01/11 |
| KIRSCH, KERI |
2W-702962818 |
1 |
49.00 |
4602********6592 |
383989 |
12/01/11 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
08587D |
12/01/11 |
| LUEDER, BARBARA |
2W-381450499 |
1 |
82.60 |
4266********2187 |
08590B |
12/01/11 |
| MACIEL, MARGUARITA |
2W-349327504 |
1 |
49.00 |
4039********4125 |
000053 |
12/01/11 |
| MANTUE, AMBER |
2W-593896444 |
1 |
83.30 |
5449********5890 |
B79022 |
12/01/11 |
| MELVIN, BEVERLY |
2W-702487299 |
1 |
49.00 |
3772*******1017 |
188728 |
12/01/11 |
| NEIL, MEGAN |
2W-669557385 |
1 |
0.11 |
4366********8068 |
014342 |
12/01/11 |
| NEUFEILD, AMBER |
2W-300344439 |
1 |
49.00 |
6011********6884 |
00186R |
12/01/11 |
| PETERSON, CORRIN |
2W-921362829 |
1 |
49.00 |
4636********0272 |
61963A |
12/01/11 |
| PHELAN, KATIE |
2W-944244098 |
1 |
0.20 |
4264********0762 |
00568B |
12/01/11 |
| PREE, LARISSA |
2W-891624944 |
1 |
0.11 |
4217********1919 |
004061 |
12/01/11 |
| RAB E, GWEN |
2W-754909641 |
1 |
74.00 |
5371********1728 |
090607 |
12/01/11 |
| RUBIO, JESSICA |
2W-825085718 |
1 |
34.30 |
5449********2212 |
B74101 |
12/01/11 |
| RYAN, MATT |
2W-605256291 |
1 |
49.81 |
4342********4668 |
723337 |
12/01/11 |
| SAITO, TATIANNA |
2W-266059656 |
1 |
106.60 |
4426********9430 |
120565 |
12/01/11 |
| SCOTT, DEBRA |
2W-784747441 |
1 |
49.71 |
4342********2848 |
726202 |
12/01/11 |
| SLOWTER, KIERSHA |
2W-421561328 |
1 |
41.65 |
5491********3929 |
00196B |
12/01/11 |
| STANISEL, CHRISTINA |
2W-904622746 |
1 |
49.83 |
4366********8735 |
023558 |
12/01/11 |
| STEINER, KATRINA |
2W-854202874 |
1 |
148.50 |
4465********9889 |
00196A |
12/01/11 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7686 |
724319 |
12/01/11 |
| STEWART, SIMONE |
2W-251578748 |
1 |
42.39 |
4003********4855 |
08634B |
12/01/11 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********6248 |
08635G |
12/01/11 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
152147 |
12/01/11 |
| THALMAN, BRENDA |
2W-581706660 |
1 |
49.61 |
4426********0555 |
140966 |
12/01/11 |
| THOMPSON, BETH |
2W-94296414 |
1 |
49.00 |
4707********5989 |
008829 |
12/01/11 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
173844 |
12/01/11 |
| VILLARREAL, AJA |
2W-488347870 |
1 |
50.00 |
4342********2598 |
581905 |
12/01/11 |
| WHITNEY, JUSTIN |
2W-866236587 |
1 |
74.65 |
4602********6613 |
383992 |
12/01/11 |
| WILCOX, MOLLY |
2W-495108479 |
1 |
49.00 |
4426********0736 |
120661 |
12/01/11 |
| WILSON, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
031220 |
12/01/11 |
| WORKMAN, WONDA |
2W-577278021 |
1 |
59.00 |
4366********2657 |
023559 |
12/01/11 |
| ZIRKLE, KATRINA |
2W-104540942 |
1 |
100.22 |
5110********7167 |
007933 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 13 |
MasterCard |
736.69 |
| 43 |
Visa |
2207.26 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.95 |