Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
031469 |
03/01/12 |
| AGUILAR, ANDREA |
2W-552548955 |
1 |
49.00 |
5371********3984 |
043706 |
03/01/12 |
| AGUILAR, NICKOLE |
2W-71872907 |
1 |
37.21 |
4843********1374 |
237025 |
03/01/12 |
| ALLEN, NICOLE |
2W-716422574 |
1 |
59.00 |
5449********5121 |
B69715 |
03/01/12 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
03576A |
03/01/12 |
| ANDRUS, RYAN |
2W-111565363 |
1 |
59.00 |
4452********4469 |
445158 |
03/01/12 |
| AUTRY, KRISTIN |
2W-958860133 |
1 |
49.00 |
4426********9794 |
153470 |
03/01/12 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
50107A |
03/01/12 |
| BAXTER, LAURA |
2W-813148820 |
1 |
49.00 |
5371********6058 |
043706 |
03/01/12 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.81 |
3723*******3013 |
121311 |
03/01/12 |
| BERNAL, SHELLY |
2W-362615841 |
1 |
24.50 |
3723*******3013 |
129534 |
03/01/12 |
| BERWICK, SARAH |
2W-706095607 |
1 |
0.58 |
4037********4075 |
50107A |
03/01/12 |
| BIRD, MEL |
2W-601708869 |
1 |
88.00 |
5371********3268 |
043706 |
03/01/12 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.61 |
5147********5015 |
043706 |
03/01/12 |
| BRUNSON, NANCY |
2W-754952750 |
1 |
49.00 |
4426********3904 |
153473 |
03/01/12 |
| BUCHHEIT, KELSI |
2W-927372155 |
1 |
41.65 |
4452********6626 |
864206 |
03/01/12 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
043706 |
03/01/12 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
677029 |
03/01/12 |
| BURKS, ARIAN |
2W-212149216 |
1 |
41.01 |
4342********2128 |
904133 |
03/01/12 |
| BURKS, JODIE |
2W-978007771 |
1 |
70.73 |
4342********2128 |
098415 |
03/01/12 |
| BURNS, PATRICIA |
2W-924702401 |
1 |
49.00 |
5371********9862 |
043706 |
03/01/12 |
| CALDWELL, HEATHER |
2W-657975275 |
1 |
73.50 |
4465********1964 |
00198B |
03/01/12 |
| CAMPBELL, MIKO |
2W-690915232 |
1 |
59.74 |
3767*******2007 |
102060 |
03/01/12 |
| CANNON, KARA |
2W-496308767 |
1 |
30.00 |
4426********6178 |
123078 |
03/01/12 |
| CARLSON, SUSAN |
2W-72682016 |
1 |
49.00 |
4366********0544 |
007923 |
03/01/12 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
73.50 |
4320********8066 |
02648G |
03/01/12 |
| CHA, BAO |
2W-151716425 |
1 |
70.44 |
3767*******1008 |
188204 |
03/01/12 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.00 |
6011********3061 |
00156C |
03/01/12 |
| COLTON, SARAH |
2W-793238778 |
1 |
49.00 |
4426********3446 |
103371 |
03/01/12 |
| CONNOLLY, ASHLEY |
2W-452214681 |
1 |
49.00 |
4602********9553 |
193075 |
03/01/12 |
| COONROD, STACEY |
2W-43658187 |
1 |
79.00 |
4003********4068 |
02667B |
03/01/12 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********4953 |
006027 |
03/01/12 |
| CROWE, CAMILLE |
2W-508600378 |
1 |
79.00 |
4342********5157 |
904973 |
03/01/12 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
864212 |
03/01/12 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
80.65 |
4803********9704 |
193076 |
03/01/12 |
| DELA ROSA, CARISSA |
2W-123639576 |
1 |
36.75 |
4452********9297 |
033749 |
03/01/12 |
| DUYCK, SUSAN |
2W-42278135 |
1 |
49.00 |
4802********4217 |
023841 |
03/01/12 |
| DYAS, SUMMER |
2W-234484563 |
1 |
0.61 |
5178********3852 |
02673Z |
03/01/12 |
| EAGLE-TIMMINS, BRENDA |
2W-977251723 |
1 |
49.00 |
4366********4344 |
004894 |
03/01/12 |
| ELLIS, MARY GRACE |
2W-579500335 |
1 |
49.00 |
4342********7164 |
162320 |
03/01/12 |
| FIELDS, KATHERINE |
2W-855181186 |
1 |
49.00 |
4431********4668 |
033727 |
03/01/12 |
| FLINTER, ALYA |
2W-605299096 |
1 |
59.00 |
4342********6084 |
136864 |
03/01/12 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
3772*******1007 |
198355 |
03/01/12 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
9.80 |
4778********0880 |
515551 |
03/01/12 |
| FRANCOM, JULIE |
2W-330949670 |
1 |
59.99 |
4366********0946 |
007924 |
03/01/12 |
| FRANCOM, MARK |
2W-82540640 |
1 |
29.99 |
4366********0946 |
030657 |
03/01/12 |
| FUCHS, KRISTY |
2W-879718933 |
1 |
69.00 |
4602********3623 |
193078 |
03/01/12 |
| GAUSS, GRETCHEN |
2W-848728708 |
1 |
49.00 |
5491********5783 |
83019B |
03/01/12 |
| GENT, AMANDA |
2W-785612665 |
1 |
70.44 |
4788********6961 |
515552 |
03/01/12 |
| GIESBERS, SARAH |
2W-230786117 |
1 |
49.00 |
5371********0778 |
053706 |
03/01/12 |
| GILCHRIST, RON |
2W-191330155 |
1 |
35.07 |
4829********2902 |
237026 |
03/01/12 |
| GLASER, BRENDA |
2W-336706719 |
1 |
49.61 |
4366********9882 |
014924 |
03/01/12 |
| GLASSER, KIM |
2W-995690390 |
1 |
49.00 |
5466********6316 |
03576Z |
03/01/12 |
| GLUNZ, ALEXANDER |
2W-79193604 |
1 |
69.00 |
5262********5183 |
228734 |
03/01/12 |
| GOODFELLOW, KIM |
2W-473983731 |
1 |
80.32 |
4800********2395 |
03575A |
03/01/12 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.00 |
4382********9508 |
237027 |
03/01/12 |
| GRAVES, SANDRA |
2W-589870274 |
1 |
49.00 |
5449********1021 |
B68705 |
03/01/12 |
| HAMILTON, CHINA |
2W-878091304 |
1 |
36.75 |
4479********0449 |
001706 |
03/01/12 |
| HAMILTON, TARKA |
2W-107678881 |
1 |
24.50 |
4452********5475 |
713144 |
03/01/12 |
| HANEY, MICHELLE |
2W-333090969 |
1 |
59.00 |
4081********3251 |
314286 |
03/01/12 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
50107C |
03/01/12 |
| HARREL, CYNTHIA |
2W-354647483 |
1 |
9.80 |
4452********7550 |
677042 |
03/01/12 |
| HARREL, RENISE |
2W-58826473 |
1 |
49.61 |
4259********6674 |
136867 |
03/01/12 |
| HEABERLIN, AMANDA |
2W-777947752 |
1 |
49.00 |
5511********0757 |
030101 |
03/01/12 |
| HENRY, ASHLEY |
2W-265039676 |
1 |
49.00 |
5108********8124 |
688790 |
03/01/12 |
| HILDEN, CAROL |
2W-736704743 |
1 |
49.00 |
5590********9823 |
053706 |
03/01/12 |
| HIRING, JOSHUA |
2W-459786776 |
1 |
59.00 |
4602********4655 |
193080 |
03/01/12 |
| HIX, AMY |
2W-568554850 |
1 |
79.00 |
4868********8104 |
904977 |
03/01/12 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
50107B |
03/01/12 |
| HYNES, LESLIE |
2W-42392093 |
1 |
49.00 |
4426********6762 |
153577 |
03/01/12 |
| JAYNE, JOHN |
2W-573161245 |
1 |
59.74 |
4778********1583 |
713147 |
03/01/12 |
| JENSEN, JEANETTE |
2W-115792460 |
1 |
59.74 |
5371********9306 |
053706 |
03/01/12 |
| JOHNSON, LEAH |
2W-648390069 |
1 |
79.00 |
4266********2795 |
02688B |
03/01/12 |
| JOHNSON, LUKE |
2W-879986362 |
1 |
59.00 |
5371********9220 |
063706 |
03/01/12 |
| JOHNSON, REBECCA |
2W-981896834 |
1 |
39.00 |
4426********9256 |
123273 |
03/01/12 |
| KEARNEY, STACY |
2W-408795246 |
1 |
49.00 |
4313********9540 |
03578C |
03/01/12 |
| KELLER, ANGELA |
2W-510863038 |
1 |
79.00 |
5438********5039 |
000214 |
03/01/12 |
| KIRSCH, KERI |
2W-702962818 |
1 |
49.00 |
4602********6592 |
193081 |
03/01/12 |
| KOLB, WENDY |
2W-375425778 |
1 |
59.00 |
4426********1111 |
113779 |
03/01/12 |
| KONG, PISITH |
2W-969581897 |
1 |
59.00 |
4366********5315 |
012977 |
03/01/12 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
026414 |
03/01/12 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
02696D |
03/01/12 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
02698D |
03/01/12 |
| KORONKO, MELODY |
2W-64112070 |
1 |
27.50 |
4426********8938 |
123276 |
03/01/12 |
| LOHMAN, BEKAH |
2W-175868423 |
1 |
49.00 |
4366********9853 |
006029 |
03/01/12 |
| LOMMASSON, NATALIE |
2W-761692424 |
1 |
59.00 |
5178********2365 |
02714Z |
03/01/12 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.74 |
4366********8680 |
023843 |
03/01/12 |
| MANTUE, AMBER |
2W-593896444 |
1 |
83.30 |
5449********8216 |
B72155 |
03/01/12 |
| MARTIN, ASHLEY |
2W-578112304 |
1 |
73.50 |
4300********5181 |
237029 |
03/01/12 |
| MCCLAIN, TERESA |
2W-299260576 |
1 |
49.00 |
4154********3010 |
181997 |
03/01/12 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
026525 |
03/01/12 |
| MCNAY, KALEY |
2W-112512418 |
1 |
0.61 |
4147********2104 |
03575C |
03/01/12 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
904980 |
03/01/12 |
| MELVIN, BEVERLY |
2W-702487299 |
1 |
49.00 |
3772*******1017 |
140893 |
03/01/12 |
| MERWIN, TIFFANY |
2W-48037665 |
1 |
49.00 |
4426********3388 |
113574 |
03/01/12 |
| MIKHAILICHENKO, IRINA |
2W-52878102 |
1 |
59.00 |
4640********4535 |
02709B |
03/01/12 |
| MOELLER, COREY |
2W-310605178 |
1 |
49.00 |
4366********1455 |
006031 |
03/01/12 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
445185 |
03/01/12 |
| MUFF, MARION |
2W-49737962 |
1 |
49.00 |
4803********6940 |
193084 |
03/01/12 |
| NAJERA, SHELLY |
2W-770146593 |
1 |
59.74 |
4635********4079 |
103575 |
03/01/12 |
| NEIL, MEGAN |
2W-669557385 |
1 |
49.00 |
4366********8068 |
014926 |
03/01/12 |
| NEUFEILD, AMBER |
2W-300344439 |
1 |
49.00 |
6011********6884 |
00134R |
03/01/12 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00103P |
03/01/12 |
| NOWLING, PAM |
2W-583938142 |
1 |
79.00 |
4342********0407 |
136870 |
03/01/12 |
| ODEN, SHEREENA |
2W-338742676 |
1 |
49.00 |
4636********3264 |
75692A |
03/01/12 |
| ORRIS, ROBIN |
2W-377595548 |
1 |
79.00 |
4323********6802 |
928707 |
03/01/12 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
03579C |
03/01/12 |
| PAONESSA, NIKOAL |
2W-684099312 |
1 |
9.80 |
4452********9216 |
713156 |
03/01/12 |
| PAYNE, ALYSSA |
2W-375444130 |
1 |
59.00 |
4803********5754 |
193086 |
03/01/12 |
| PENLAND, ANNA MAE |
2W-244725107 |
1 |
49.00 |
4621********0581 |
237031 |
03/01/12 |
| PETERSON, CORRIN |
2W-921362829 |
1 |
9.80 |
4636********0272 |
75709A |
03/01/12 |
| PETERSON, WENDY |
2W-160231764 |
1 |
69.00 |
4602********9500 |
193087 |
03/01/12 |
| PILAND, JANI |
2W-539656454 |
1 |
49.61 |
4602********6367 |
193088 |
03/01/12 |
| PRASAVANH, BORI |
2W-557271418 |
1 |
70.15 |
4323********8312 |
198682 |
03/01/12 |
| PREE, LARISSA |
2W-891624944 |
1 |
49.00 |
4217********1919 |
003375 |
03/01/12 |
| RAMSEY, TINA |
2W-154900967 |
1 |
36.75 |
4718********1260 |
50107B |
03/01/12 |
| RICHARDSON, AMANDA |
2W-95846394 |
1 |
49.00 |
4147********7873 |
03574C |
03/01/12 |
| ROBBINS, RENEE |
2W-427950728 |
1 |
49.61 |
6011********2159 |
00105B |
03/01/12 |
| ROBBINS, VANESSA |
2W-652582076 |
1 |
79.00 |
4366********0109 |
012978 |
03/01/12 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
70.15 |
4342********8876 |
929744 |
03/01/12 |
| ROROBACK, KARI |
2W-672366482 |
1 |
59.00 |
5178********7480 |
02743Z |
03/01/12 |
| RUBIO, JESSICA |
2W-825085718 |
1 |
34.30 |
5449********2212 |
B67239 |
03/01/12 |
| RYBA, LAURA |
2W-552188685 |
1 |
49.61 |
6011********6935 |
00160B |
03/01/12 |
| RYBA, SARAH |
2W-697825405 |
1 |
69.00 |
4733********5974 |
033946 |
03/01/12 |
| SAITO, TATIANNA |
2W-266059656 |
1 |
73.50 |
4426********9430 |
113579 |
03/01/12 |
| SANCHEZ, DANIELLA |
2W-507180262 |
1 |
40.50 |
4635********4079 |
113971 |
03/01/12 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
073706 |
03/01/12 |
| SANDERS, KYLEE |
2W-831107231 |
1 |
49.00 |
5491********5341 |
173879 |
03/01/12 |
| SANDOVAL, JESSI |
2W-269700395 |
1 |
59.00 |
4426********5888 |
123374 |
03/01/12 |
| SCOTT, DEBRA |
2W-784747441 |
1 |
49.00 |
4342********2848 |
015634 |
03/01/12 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
445192 |
03/01/12 |
| SHIPPY, JESSICA |
2W-169762726 |
1 |
49.00 |
4492********8570 |
799521 |
03/01/12 |
| SHRADER, ALEXIS |
2W-54675615 |
1 |
70.73 |
5287********2010 |
073706 |
03/01/12 |
| SKORPISOVA, ANNA |
2W-976413199 |
1 |
49.00 |
4465********1719 |
00173B |
03/01/12 |
| SMALL, KRISTAN |
2W-626971159 |
1 |
49.00 |
4452********7527 |
033752 |
03/01/12 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
59.00 |
4366********9906 |
001696 |
03/01/12 |
| STANISEL, CHRISTINA |
2W-904622746 |
1 |
49.00 |
4366********8735 |
014929 |
03/01/12 |
| STEINER, KATRINA |
2W-854202874 |
1 |
49.00 |
4465********9889 |
00173A |
03/01/12 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7686 |
230980 |
03/01/12 |
| STEINER, REBECCA |
2W-647045984 |
1 |
49.00 |
4636********5998 |
75811A |
03/01/12 |
| STEWART, SIMONE |
2W-251578748 |
1 |
41.65 |
4003********4855 |
02767B |
03/01/12 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********6248 |
02766G |
03/01/12 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
184616 |
03/01/12 |
| THALMAN, BRENDA |
2W-581706660 |
1 |
49.00 |
4426********0555 |
113672 |
03/01/12 |
| THERIEN, KATHE |
2W-609776788 |
1 |
69.00 |
4147********5402 |
00174C |
03/01/12 |
| THOMPSON, BETH |
2W-94296414 |
1 |
49.00 |
4707********5989 |
001697 |
03/01/12 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
193092 |
03/01/12 |
| TOVEY, VICKI |
2W-837149062 |
1 |
79.00 |
4388********2969 |
02758C |
03/01/12 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
584036 |
03/01/12 |
| UIAGALELEI, SHAREEN |
2W-140434523 |
1 |
59.00 |
4147********2888 |
03578C |
03/01/12 |
| VICKERS, HEATHER |
2W-936667986 |
1 |
49.00 |
4342********6095 |
929747 |
03/01/12 |
| VILLARREAL, AJA |
2W-488347870 |
1 |
50.00 |
4342********2598 |
016061 |
03/01/12 |
| VO, SONYA |
2W-255894595 |
1 |
49.00 |
5178********3047 |
02776Z |
03/01/12 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
02760B |
03/01/12 |
| VOGEL, ASHLEY |
2W-349676462 |
1 |
49.00 |
3767*******1003 |
127767 |
03/01/12 |
| WALES, ELLEN |
2W-342568088 |
1 |
49.00 |
4366********5523 |
001699 |
03/01/12 |
| WELCH, NATALIE |
2W-117364037 |
1 |
59.00 |
5445********1350 |
098640 |
03/01/12 |
| WESTBROOK, MEGAN |
2W-185144855 |
1 |
49.00 |
4147********4079 |
03576C |
03/01/12 |
| WHITNEY, JUSTIN |
2W-866236587 |
1 |
73.50 |
4602********6613 |
193094 |
03/01/12 |
| WILCOX, MOLLY |
2W-495108479 |
1 |
49.00 |
4426********0736 |
103676 |
03/01/12 |
| WILCOX, WHITNEY |
2W-418526293 |
1 |
41.65 |
4366********4903 |
011602 |
03/01/12 |
| WILSON, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
030660 |
03/01/12 |
| WOLD, RICHARD |
2W-921734862 |
1 |
59.00 |
4342********7489 |
134804 |
03/01/12 |
| WOLF, GINA |
2W-47864097 |
1 |
49.61 |
5287********3015 |
083706 |
03/01/12 |
| WOOLSEY, STACY |
2W-145346420 |
1 |
50.15 |
4707********0109 |
011603 |
03/01/12 |
| WORKMAN, WONDA |
2W-577278021 |
1 |
59.00 |
4366********2657 |
011604 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
385.49 |
| 28 |
MasterCard |
1503.65 |
| 125 |
Visa |
6413.25 |
| 5 |
Discover |
267.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8569.76 |