Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.61 |
4366********3457 |
028791 |
02/01/12 |
| ABED, CHRISTY |
2W-272823856 |
1 |
5.00 |
5155********9252 |
R2510B |
02/01/12 |
| ALLEN, NICOLE |
2W-716422574 |
1 |
59.00 |
5449********5121 |
B71164 |
02/01/12 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
05513A |
02/01/12 |
| ANDRUS, RYAN |
2W-111565363 |
1 |
59.00 |
4452********4469 |
443374 |
02/01/12 |
| AUTRY, KRISTIN |
2W-958860133 |
1 |
49.00 |
4426********9794 |
195923 |
02/01/12 |
| BAIN, NICHOLE |
2W-116317897 |
1 |
49.61 |
4756********6157 |
035158 |
02/01/12 |
| BARKER, JESSI |
2W-385452100 |
1 |
0.22 |
4342********6364 |
329890 |
02/01/12 |
| BARNES, LIZ |
2W-171249876 |
1 |
50.38 |
5371********1509 |
035206 |
02/01/12 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
50102A |
02/01/12 |
| BAXTER, LAURA |
2W-813148820 |
1 |
49.00 |
5371********6058 |
035206 |
02/01/12 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.81 |
3723*******3013 |
101113 |
02/01/12 |
| BERGQUIST, YSELA |
2W-68693803 |
1 |
49.00 |
4743********3621 |
00129A |
02/01/12 |
| BERNAL, SHELLY |
2W-362615841 |
1 |
24.50 |
3723*******3013 |
164122 |
02/01/12 |
| BETHEL, CANDACE |
2W-99530780 |
1 |
49.00 |
4426********8652 |
155929 |
02/01/12 |
| BIRD, MEL |
2W-601708869 |
1 |
17.60 |
5371********3268 |
035206 |
02/01/12 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
035206 |
02/01/12 |
| BRUNSON, NANCY |
2W-754952750 |
1 |
49.61 |
4426********3904 |
165022 |
02/01/12 |
| BUCHHEIT, KELSI |
2W-927372155 |
1 |
41.65 |
4452********6626 |
858091 |
02/01/12 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
035206 |
02/01/12 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
443379 |
02/01/12 |
| BURKS, ARIAN |
2W-212149216 |
1 |
0.17 |
4342********2128 |
327924 |
02/01/12 |
| BURKS, JODIE |
2W-978007771 |
1 |
0.29 |
4342********2128 |
226369 |
02/01/12 |
| BURNS, PATRICIA |
2W-924702401 |
1 |
49.61 |
5371********9862 |
035206 |
02/01/12 |
| CALDWELL, HEATHER |
2W-657975275 |
1 |
73.50 |
4465********1964 |
00129B |
02/01/12 |
| CAMPBELL, MIKO |
2W-690915232 |
1 |
59.74 |
3767*******2007 |
120086 |
02/01/12 |
| CARLSON, SUSAN |
2W-72682016 |
1 |
49.00 |
4366********0544 |
029065 |
02/01/12 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
73.50 |
4320********8066 |
06118G |
02/01/12 |
| COLTON, SARAH |
2W-793238778 |
1 |
49.00 |
4426********3446 |
195929 |
02/01/12 |
| CONNOLLY, ASHLEY |
2W-452214681 |
1 |
49.61 |
4602********9553 |
736236 |
02/01/12 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********4953 |
028796 |
02/01/12 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
858096 |
02/01/12 |
| DELA ROSA, CARISSA |
2W-123639576 |
1 |
36.75 |
4452********9297 |
035159 |
02/01/12 |
| DUYCK, SUSAN |
2W-42278135 |
1 |
49.00 |
4802********4217 |
029070 |
02/01/12 |
| EAGLE-TIMMINS, BRENDA |
2W-977251723 |
1 |
49.00 |
4366********4344 |
029071 |
02/01/12 |
| ELLIS, MARY GRACE |
2W-579500335 |
1 |
49.61 |
4342********7164 |
329897 |
02/01/12 |
| FIELDS, KATHERINE |
2W-855181186 |
1 |
54.61 |
4431********4668 |
035157 |
02/01/12 |
| FLINTER, ALYA |
2W-605299096 |
1 |
59.00 |
4342********6084 |
329895 |
02/01/12 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
3772*******1007 |
152309 |
02/01/12 |
| FOSTER, TAMMY |
2W-83160580 |
1 |
67.00 |
4602********9795 |
736238 |
02/01/12 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
49.00 |
4003********9020 |
06140B |
02/01/12 |
| FRANCOM, MARK |
2W-82540640 |
1 |
29.99 |
4366********0946 |
019731 |
02/01/12 |
| GAUSS, GRETCHEN |
2W-848728708 |
1 |
49.00 |
5491********5783 |
88316B |
02/01/12 |
| GIESBERS, SARAH |
2W-230786117 |
1 |
49.00 |
5371********0778 |
045206 |
02/01/12 |
| GILCHRIST, RON |
2W-191330155 |
1 |
0.14 |
4829********2902 |
021929 |
02/01/12 |
| GLASSER, BRENDA |
2W-336706719 |
1 |
49.61 |
4366********9882 |
019732 |
02/01/12 |
| GLASSER, KIM |
2W-995690390 |
1 |
49.61 |
5466********6316 |
05516Z |
02/01/12 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.00 |
4382********9508 |
026208 |
02/01/12 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********0632 |
035336 |
02/01/12 |
| GRAVES, SANDRA |
2W-589870274 |
1 |
49.61 |
5449********1021 |
B70215 |
02/01/12 |
| HAMILTON, CHINA |
2W-878091304 |
1 |
36.75 |
4479********0449 |
001681 |
02/01/12 |
| HAMILTON, TARKA |
2W-107678881 |
1 |
24.50 |
4452********5475 |
631220 |
02/01/12 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
50102C |
02/01/12 |
| HARREL, CYNTHIA |
2W-354647483 |
1 |
9.80 |
4452********7550 |
443390 |
02/01/12 |
| HARREL, RENISE |
2W-58826473 |
1 |
23.00 |
4259********6674 |
193759 |
02/01/12 |
| HEABERLIN, AMANDA |
2W-777947752 |
1 |
49.00 |
5511********0757 |
020101 |
02/01/12 |
| HILDEN, CAROL |
2W-736704743 |
1 |
49.00 |
5590********9823 |
045206 |
02/01/12 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
50102B |
02/01/12 |
| JAYNE, JOHN |
2W-573161245 |
1 |
59.74 |
4778********1583 |
557617 |
02/01/12 |
| JENSEN, SHANON |
2W-660439175 |
1 |
119.00 |
4867********6533 |
045206 |
02/01/12 |
| JOHNSON, LUKE |
2W-879986362 |
1 |
59.00 |
5371********9220 |
045206 |
02/01/12 |
| JOHNSON, REBECCA |
2W-981896834 |
1 |
48.00 |
4426********9256 |
105120 |
02/01/12 |
| KEARNEY, STACY |
2W-408795246 |
1 |
49.00 |
4313********9540 |
05514C |
02/01/12 |
| KIRSCH, KERI |
2W-702962818 |
1 |
49.00 |
4602********6592 |
736240 |
02/01/12 |
| KONG, PISITH |
2W-969581897 |
1 |
59.00 |
4366********5315 |
006495 |
02/01/12 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
061093 |
02/01/12 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
06156D |
02/01/12 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
06156D |
02/01/12 |
| KORONKO, MELODY |
2W-64112070 |
1 |
56.68 |
4426********8938 |
115120 |
02/01/12 |
| KOVALEV, KAROLINA |
2W-564326161 |
1 |
49.00 |
4342********2671 |
133226 |
02/01/12 |
| LOHMAN, BEKAH |
2W-175868423 |
1 |
49.61 |
4366********9853 |
006184 |
02/01/12 |
| LOMMASSON, NATALIE |
2W-761692424 |
1 |
59.00 |
5178********2365 |
06183Z |
02/01/12 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.74 |
4366********8680 |
009909 |
02/01/12 |
| MANTUE, AMBER |
2W-593896444 |
1 |
83.30 |
5449********8216 |
B73604 |
02/01/12 |
| MARTIN, ASHLEY |
2W-578112304 |
1 |
74.42 |
4300********5181 |
021165 |
02/01/12 |
| MCCLAIN, TERESA |
2W-299260576 |
1 |
49.00 |
4154********3010 |
082882 |
02/01/12 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
061669 |
02/01/12 |
| MCNAY, KALEY |
2W-112512418 |
1 |
59.61 |
4147********2104 |
05525C |
02/01/12 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.61 |
4342********4192 |
234518 |
02/01/12 |
| MELVIN, BEVERLY |
2W-702487299 |
1 |
49.00 |
3772*******1017 |
172013 |
02/01/12 |
| MERWIN, TIFFANY |
2W-48037665 |
1 |
49.00 |
4426********3388 |
105128 |
02/01/12 |
| MIKHAILICHENKO, IRINA |
2W-52878102 |
1 |
59.00 |
4640********4535 |
06220B |
02/01/12 |
| MOELLER, COREY |
2W-310605178 |
1 |
148.50 |
4366********1455 |
008054 |
02/01/12 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.74 |
4452********5933 |
443401 |
02/01/12 |
| MUFF, MARION |
2W-49737962 |
1 |
49.00 |
4803********6940 |
736247 |
02/01/12 |
| NEIL, MEGAN |
2W-669557385 |
1 |
49.00 |
4366********8068 |
016778 |
02/01/12 |
| NEUFEILD, AMBER |
2W-300344439 |
1 |
49.00 |
6011********6884 |
00114R |
02/01/12 |
| ODEN, SHEREENA |
2W-338742676 |
1 |
49.00 |
4636********3264 |
20709A |
02/01/12 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
05529C |
02/01/12 |
| PAONESSA, NIKOAL |
2W-684099312 |
1 |
49.00 |
4452********9216 |
443403 |
02/01/12 |
| PAYNE, ALYSSA |
2W-375444130 |
1 |
59.74 |
4803********5754 |
736249 |
02/01/12 |
| PENLAND, ANNA MAE |
2W-244725107 |
1 |
49.00 |
4621********0581 |
021274 |
02/01/12 |
| PETERSON, CORRIN |
2W-921362829 |
1 |
59.00 |
4636********0272 |
20725A |
02/01/12 |
| PETERSON, WENDY |
2W-160231764 |
1 |
70.15 |
4602********9500 |
736248 |
02/01/12 |
| PHELAN, KATIE |
2W-944244098 |
1 |
0.20 |
4264********0762 |
05520B |
02/01/12 |
| PILAND, JANI |
2W-539656454 |
1 |
49.61 |
4602********6367 |
736250 |
02/01/12 |
| PREE, LARISSA |
2W-891624944 |
1 |
49.00 |
4217********1919 |
003520 |
02/01/12 |
| RAMSEY, TINA |
2W-154900967 |
1 |
18.00 |
4718********1260 |
50102B |
02/01/12 |
| RICHARDSON, AMANDA |
2W-95846394 |
1 |
49.00 |
4147********7873 |
05522C |
02/01/12 |
| ROBBINS, RENEE |
2W-427950728 |
1 |
49.61 |
6011********2159 |
00187B |
02/01/12 |
| ROBBINS, VANESSA |
2W-652582076 |
1 |
40.99 |
4366********0109 |
005024 |
02/01/12 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
0.29 |
4342********8876 |
329907 |
02/01/12 |
| RODGER, KATI |
2W-806074823 |
1 |
49.61 |
4602********6191 |
736251 |
02/01/12 |
| RUBIO, JESSICA |
2W-825085718 |
1 |
34.30 |
5449********2212 |
B68689 |
02/01/12 |
| RYAN, MATT |
2W-605256291 |
1 |
49.00 |
4342********4668 |
327929 |
02/01/12 |
| RYBA, LAURA |
2W-552188685 |
1 |
49.00 |
6011********6935 |
00120B |
02/01/12 |
| SAITO, TATIANNA |
2W-266059656 |
1 |
49.00 |
4426********9430 |
105228 |
02/01/12 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
075206 |
02/01/12 |
| SANDERS, KYLEE |
2W-831107231 |
1 |
49.00 |
5491********5341 |
175729 |
02/01/12 |
| SANDOVAL, JESSI |
2W-269700395 |
1 |
59.00 |
4426********5888 |
145029 |
02/01/12 |
| SCOTT, DEBRA |
2W-784747441 |
1 |
49.00 |
4342********2848 |
327931 |
02/01/12 |
| SHIPPY, JESSICA |
2W-169762726 |
1 |
49.00 |
4492********8570 |
110385 |
02/01/12 |
| SHRADER, ALEXIS |
2W-54675615 |
1 |
100.00 |
5287********2010 |
075206 |
02/01/12 |
| SKORPISOVA, ANNA |
2W-976413199 |
1 |
49.00 |
4465********1719 |
00101B |
02/01/12 |
| SMALL, KRISTAN |
2W-626971159 |
1 |
49.00 |
4452********7527 |
035203 |
02/01/12 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
59.00 |
4366********9906 |
005027 |
02/01/12 |
| SMITH, PAM |
2W-296574457 |
1 |
49.00 |
4778********5191 |
358033 |
02/01/12 |
| STANCIO, DELIA |
2W-711385142 |
1 |
49.00 |
4452********9098 |
035203 |
02/01/12 |
| STANISEL, CHRISTINA |
2W-904622746 |
1 |
112.06 |
4366********8735 |
031965 |
02/01/12 |
| STEINER, KATRINA |
2W-854202874 |
1 |
49.00 |
4465********9889 |
00139A |
02/01/12 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7686 |
163620 |
02/01/12 |
| STEINER, REBECCA |
2W-647045984 |
1 |
49.00 |
4636********5998 |
20852A |
02/01/12 |
| STEWART, SIMONE |
2W-251578748 |
1 |
41.65 |
4003********4855 |
06271B |
02/01/12 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********6248 |
06274G |
02/01/12 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
173857 |
02/01/12 |
| THALMAN, BRENDA |
2W-581706660 |
1 |
49.00 |
4426********0555 |
125427 |
02/01/12 |
| THOMPSON, BETH |
2W-94296414 |
1 |
49.00 |
4707********5989 |
028797 |
02/01/12 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
736255 |
02/01/12 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
451951 |
02/01/12 |
| UIAGALELEI, SHAREEN |
2W-140434523 |
1 |
59.00 |
4366********5025 |
006188 |
02/01/12 |
| VICKERS, HEATHER |
2W-936667986 |
1 |
49.00 |
4342********6095 |
302816 |
02/01/12 |
| VILLARREAL, AJA |
2W-488347870 |
1 |
50.63 |
4342********2598 |
329910 |
02/01/12 |
| VO, SONYA |
2W-255894595 |
1 |
9.80 |
5178********3047 |
06283Z |
02/01/12 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
06271B |
02/01/12 |
| VOGEL, ASHLEY |
2W-349676462 |
1 |
49.00 |
3767*******1003 |
129242 |
02/01/12 |
| WALES, ELLEN |
2W-342568088 |
1 |
49.00 |
4366********5523 |
028798 |
02/01/12 |
| WELCH, NATALIE |
2W-117364037 |
1 |
59.74 |
5445********1350 |
568870 |
02/01/12 |
| WESTBROOK, MEGAN |
2W-185144855 |
1 |
49.00 |
4147********4079 |
05522C |
02/01/12 |
| WHITNEY, JUSTIN |
2W-866236587 |
1 |
73.50 |
4602********6613 |
736257 |
02/01/12 |
| WILCOX, MOLLY |
2W-495108479 |
1 |
49.00 |
4426********0736 |
115328 |
02/01/12 |
| WILCOX, WHITNEY |
2W-418526293 |
1 |
41.65 |
4366********4903 |
029072 |
02/01/12 |
| WILSON, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
001878 |
02/01/12 |
| WOLD, RICHARD |
2W-921734862 |
1 |
59.74 |
4342********7489 |
262275 |
02/01/12 |
| WOLF, GINA |
2W-47864097 |
1 |
49.00 |
5287********3015 |
085206 |
02/01/12 |
| WOOLSEY, STACY |
2W-145346420 |
1 |
50.15 |
4707********0109 |
025629 |
02/01/12 |
| WORKMAN, WONDA |
2W-577278021 |
1 |
59.00 |
4366********2657 |
029073 |
02/01/12 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
315.05 |
| 23 |
MasterCard |
1114.70 |
| 113 |
Visa |
5544.90 |
| 3 |
Discover |
147.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7122.26 |