Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
012460 |
04/02/12 |
| ABERNATHY, MEGAN |
2W-580291289 |
1 |
69.26 |
4426********3913 |
170699 |
04/02/12 |
| AGUILAR, ANDREA |
2W-552548955 |
1 |
49.00 |
5371********3984 |
020906 |
04/02/12 |
| AGUILAR, NICKOLE |
2W-71872907 |
1 |
37.21 |
4843********1374 |
904123 |
04/02/12 |
| ANDAL-FISK, MIRIAM |
2W-698207528 |
1 |
48.50 |
4147********1867 |
50209C |
04/02/12 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
00598A |
04/02/12 |
| ANDRUS, RYAN |
2W-111565363 |
1 |
59.00 |
4452********4469 |
005544 |
04/02/12 |
| BARNES, LIZ |
2W-171249876 |
1 |
40.09 |
5371********1509 |
040906 |
04/02/12 |
| BARRETT, DANIELLE |
2W-57926910 |
1 |
0.99 |
3797*******2005 |
106320 |
04/02/12 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
50209A |
04/02/12 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.81 |
3723*******3013 |
127306 |
04/02/12 |
| BERGMAN, BONNIE |
2W-602607002 |
1 |
30.00 |
4147********0650 |
00597C |
04/02/12 |
| BERNAL, SHELLY |
2W-362615841 |
1 |
24.50 |
3723*******3013 |
146851 |
04/02/12 |
| BERWICK, SARAH |
2W-706095607 |
1 |
70.15 |
4037********4075 |
50209A |
04/02/12 |
| BIRD, MEL |
2W-601708869 |
1 |
88.00 |
5371********3268 |
000906 |
04/02/12 |
| BONSER, STACEY |
2W-185656193 |
1 |
119.00 |
5432********7168 |
050929 |
04/02/12 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
030906 |
04/02/12 |
| BROWN, MELANIE |
2W-155419543 |
1 |
80.32 |
5371********7664 |
090906 |
04/02/12 |
| BROWN, TROY |
2W-186274338 |
1 |
40.67 |
5371********7664 |
020906 |
04/02/12 |
| BRUNSON, NANCY |
2W-754952750 |
1 |
49.00 |
4426********3904 |
170297 |
04/02/12 |
| BUCHHEIT, KELSI |
2W-927372155 |
1 |
41.65 |
4452********6626 |
005561 |
04/02/12 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
050906 |
04/02/12 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
005563 |
04/02/12 |
| BURNS, PATRICIA |
2W-924702401 |
1 |
49.00 |
5371********9862 |
030906 |
04/02/12 |
| BYRD, AMBER |
2W-24668895 |
1 |
79.00 |
4366********1183 |
012083 |
04/02/12 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
70.73 |
4457********6917 |
004530 |
04/02/12 |
| CAMPBELL, MIKO |
2W-690915232 |
1 |
59.74 |
3767*******2007 |
182079 |
04/02/12 |
| CARLSON, SUSAN |
2W-72682016 |
1 |
49.00 |
4366********0544 |
012462 |
04/02/12 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
07986G |
04/02/12 |
| CHA, BAO |
2W-151716425 |
1 |
69.00 |
3767*******1008 |
102772 |
04/02/12 |
| COLLINS, DENENE |
2W-469929785 |
1 |
70.15 |
6011********3061 |
00274C |
04/02/12 |
| COLTON, SARAH |
2W-793238778 |
1 |
49.81 |
4426********3446 |
140894 |
04/02/12 |
| CONE, ABBY |
2W-676636789 |
1 |
58.26 |
5398********5689 |
27354P |
04/02/12 |
| CONE, MEGANNE |
2W-390770936 |
1 |
59.00 |
5398********5689 |
27382P |
04/02/12 |
| CONNOLLY, ASHLEY |
2W-452214681 |
1 |
49.00 |
4602********9553 |
366626 |
04/02/12 |
| COONROD, STACEY |
2W-43658187 |
1 |
79.00 |
4003********4068 |
08052B |
04/02/12 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********4953 |
000590 |
04/02/12 |
| CROWE, CAMILLE |
2W-508600378 |
1 |
80.65 |
4342********9642 |
779124 |
04/02/12 |
| CUTTS, STACIA |
2W-883234510 |
1 |
98.00 |
4788********0290 |
005583 |
04/02/12 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
005584 |
04/02/12 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
79.00 |
4803********9704 |
366629 |
04/02/12 |
| DELA ROSA, CARISSA |
2W-123639576 |
1 |
37.21 |
4452********9297 |
030926 |
04/02/12 |
| DUYCK, SUSAN |
2W-42278135 |
1 |
49.00 |
4802********4217 |
015593 |
04/02/12 |
| EAGLE-TIMMINS, BRENDA |
2W-977251723 |
1 |
49.00 |
4366********4344 |
019752 |
04/02/12 |
| ELLIS, MARY GRACE |
2W-579500335 |
1 |
49.00 |
4342********7164 |
862007 |
04/02/12 |
| FIELDS, KATHERINE |
2W-855181186 |
1 |
49.00 |
4431********4668 |
030917 |
04/02/12 |
| FLINTER, ALYA |
2W-605299096 |
1 |
59.00 |
4342********6084 |
886722 |
04/02/12 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
3772*******2005 |
183610 |
04/02/12 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
49.00 |
4778********0880 |
005594 |
04/02/12 |
| FRANCOM, JULIE |
2W-330949670 |
1 |
60.49 |
4366********0946 |
013179 |
04/02/12 |
| FRANCOM, MARK |
2W-82540640 |
1 |
30.11 |
4366********0946 |
018010 |
04/02/12 |
| FUCHS, KRISTY |
2W-879718933 |
1 |
69.00 |
4602********3623 |
366634 |
04/02/12 |
| GASPARD, DONNELLE |
2W-410931190 |
1 |
0.37 |
4282********0343 |
066862 |
04/02/12 |
| GAUCI, MARIA |
2W-420536265 |
1 |
69.00 |
5222********8052 |
08034P |
04/02/12 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
925171 |
04/02/12 |
| GIESBERS, SARAH |
2W-230786117 |
1 |
49.00 |
5371********0778 |
000906 |
04/02/12 |
| GILCHRIST, RON |
2W-191330155 |
1 |
34.50 |
4829********2902 |
904121 |
04/02/12 |
| GLASER, BRENDA |
2W-336706719 |
1 |
49.61 |
4366********9882 |
020945 |
04/02/12 |
| GLASSER, KIM |
2W-995690390 |
1 |
49.00 |
5466********6316 |
00591Z |
04/02/12 |
| GLUNZ, ALEXANDER |
2W-79193604 |
1 |
70.15 |
5262********5183 |
820575 |
04/02/12 |
| GOODFELLOW, KIM |
2W-473983731 |
1 |
0.33 |
4800********2395 |
00595A |
04/02/12 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.00 |
4382********9508 |
904122 |
04/02/12 |
| GRAVES, SANDRA |
2W-589870274 |
1 |
49.61 |
5449********1021 |
B65942 |
04/02/12 |
| HAMILTON, CHINA |
2W-878091304 |
1 |
36.75 |
4479********0449 |
002251 |
04/02/12 |
| HAMILTON, TARKA |
2W-107678881 |
1 |
24.50 |
4452********5475 |
005612 |
04/02/12 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
50209C |
04/02/12 |
| HARREL, CYNTHIA |
2W-354647483 |
1 |
49.00 |
4452********7550 |
005614 |
04/02/12 |
| HARREL, RENISE |
2W-58826473 |
1 |
49.00 |
4259********6674 |
799523 |
04/02/12 |
| HEABERLIN, AMANDA |
2W-777947752 |
1 |
49.00 |
5511********0757 |
040202 |
04/02/12 |
| HENRY, ASHLEY |
2W-265039676 |
1 |
29.00 |
5108********8124 |
996902 |
04/02/12 |
| HICKMAN, AMY |
2W-92678627 |
1 |
79.00 |
5287********3019 |
020906 |
04/02/12 |
| HIX, AMY |
2W-568554850 |
1 |
80.32 |
4868********8104 |
762047 |
04/02/12 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
50209B |
04/02/12 |
| HOFFERT, JORDAN |
2W-449602964 |
1 |
42.00 |
5449********8216 |
B65199 |
04/02/12 |
| HYNES, LESLIE |
2W-42392093 |
1 |
49.00 |
4426********6762 |
110390 |
04/02/12 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
1.11 |
4147********5288 |
00202C |
04/02/12 |
| JAYNE, JOHN |
2W-573161245 |
1 |
59.74 |
4778********1583 |
005624 |
04/02/12 |
| JENSEN, JEANETTE |
2W-115792460 |
1 |
59.74 |
5371********9306 |
000906 |
04/02/12 |
| JOHNSON, LEAH |
2W-648390069 |
1 |
79.00 |
4266********2795 |
08012C |
04/02/12 |
| JOHNSON, REBECCA |
2W-981896834 |
1 |
39.00 |
4426********9256 |
150797 |
04/02/12 |
| JOHNSTON, SHEREENA |
2W-338742676 |
1 |
49.00 |
4636********3264 |
93499A |
04/02/12 |
| KEARNEY, STACY |
2W-408795246 |
1 |
49.00 |
4313********9540 |
00594C |
04/02/12 |
| KEEHN, HOLLY |
2W-461067238 |
1 |
1.48 |
4266********3578 |
07908B |
04/02/12 |
| KELLER, ANGELA |
2W-510863038 |
1 |
0.25 |
5438********5039 |
061783 |
04/02/12 |
| KENZLER, DAVID |
2W-825428180 |
1 |
0.25 |
4719********3337 |
50209C |
04/02/12 |
| KING, PATRICA |
2W-580278176 |
1 |
44.50 |
4802********7278 |
031430 |
04/02/12 |
| KIRSCH, KERI |
2W-702962818 |
1 |
49.00 |
4602********6592 |
366630 |
04/02/12 |
| KONG, PISITH |
2W-969581897 |
1 |
59.00 |
4366********5315 |
014350 |
04/02/12 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
078780 |
04/02/12 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
08037D |
04/02/12 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
07999D |
04/02/12 |
| KORONKO, MELODY |
2W-64112070 |
1 |
27.50 |
4426********8938 |
160891 |
04/02/12 |
| LANG, MICHEALYN |
2W-696334889 |
1 |
79.00 |
4147********0297 |
00596C |
04/02/12 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
060906 |
04/02/12 |
| LOHMAN, BEKAH |
2W-175868423 |
1 |
49.61 |
4366********9853 |
026284 |
04/02/12 |
| LOKKEN, MATTHEW |
2W-313435244 |
1 |
59.00 |
4342********8826 |
954507 |
04/02/12 |
| LOMMASSON, NATALIE |
2W-761692424 |
1 |
59.00 |
5178********2365 |
07946Z |
04/02/12 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.00 |
4366********8680 |
028364 |
04/02/12 |
| MANTUE, AMBER |
2W-593896444 |
1 |
49.00 |
5449********8216 |
B65902 |
04/02/12 |
| MARSH, ROBBY |
2W-320845828 |
1 |
89.00 |
4802********7278 |
012082 |
04/02/12 |
| MARTIN, ASHLEY |
2W-578112304 |
1 |
73.50 |
4300********5181 |
904124 |
04/02/12 |
| MCCLAIN, TERESA |
2W-299260576 |
1 |
49.00 |
4154********3010 |
013403 |
04/02/12 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
078795 |
04/02/12 |
| MCNAY, KALEY |
2W-112512418 |
1 |
49.61 |
4147********2104 |
00591C |
04/02/12 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
862001 |
04/02/12 |
| MERWIN, TIFFANY |
2W-48037665 |
1 |
49.61 |
4426********3388 |
190999 |
04/02/12 |
| MIKHAILICHENKO, IRINA |
2W-52878102 |
1 |
59.00 |
4640********4535 |
07939B |
04/02/12 |
| MOELLER, COREY |
2W-310605178 |
1 |
49.00 |
4366********1455 |
025836 |
04/02/12 |
| MOON, WILLOW |
2W-108338406 |
1 |
0.37 |
4452********5877 |
005661 |
04/02/12 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
005662 |
04/02/12 |
| MUFF, MARION |
2W-49737962 |
1 |
49.61 |
4803********6940 |
366636 |
04/02/12 |
| NAJERA, SHELLY |
2W-770146593 |
1 |
59.00 |
4635********4079 |
100097 |
04/02/12 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
19.00 |
4870********6671 |
022327 |
04/02/12 |
| NEIL, MEGAN |
2W-669557385 |
1 |
49.00 |
4366********8068 |
000589 |
04/02/12 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00272P |
04/02/12 |
| NOWLING, PAM |
2W-583938142 |
1 |
79.00 |
4342********0407 |
957105 |
04/02/12 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
00595C |
04/02/12 |
| PAONESSA, NIKOAL |
2W-684099312 |
1 |
49.00 |
4452********9216 |
005671 |
04/02/12 |
| PAYNE, ALYSSA |
2W-375444130 |
1 |
59.00 |
4803********5754 |
366627 |
04/02/12 |
| PENLAND, ANNA MAE |
2W-244725107 |
1 |
49.00 |
4621********0581 |
904125 |
04/02/12 |
| PETERSON, KAREN |
2W-216693783 |
1 |
59.00 |
4426********8783 |
170498 |
04/02/12 |
| PETERSON, WENDY |
2W-160231764 |
1 |
70.73 |
4602********9500 |
366632 |
04/02/12 |
| PFINGSTEN, JESSE |
2W-884195705 |
1 |
69.00 |
4428********2630 |
50209A |
04/02/12 |
| PHAM, CHRISTINA |
2W-588079319 |
1 |
49.00 |
4003********1367 |
08015B |
04/02/12 |
| PHILLIPS, MICHELLE |
2W-951701685 |
1 |
0.33 |
5466********5306 |
26479Z |
04/02/12 |
| PILAND, JANI |
2W-539656454 |
1 |
49.61 |
4602********6367 |
366628 |
04/02/12 |
| POLLY, RENE |
2W-374297263 |
1 |
79.00 |
4342********0050 |
856403 |
04/02/12 |
| PRASAVANH, BORI |
2W-557271418 |
1 |
69.00 |
4323********8312 |
908223 |
04/02/12 |
| PREE, LARISSA |
2W-891624944 |
1 |
49.00 |
4217********1919 |
003093 |
04/02/12 |
| RAMSEY, TINA |
2W-154900967 |
1 |
36.75 |
4718********1260 |
50209B |
04/02/12 |
| RICHARDSON, AMANDA |
2W-95846394 |
1 |
49.00 |
4147********7873 |
00599C |
04/02/12 |
| ROBBINS, RENEE |
2W-427950728 |
1 |
49.00 |
6011********2159 |
00283B |
04/02/12 |
| ROBBINS, VANESSA |
2W-652582076 |
1 |
79.00 |
4366********0109 |
014351 |
04/02/12 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
70.15 |
4342********8876 |
763135 |
04/02/12 |
| RODGERS, KATI |
2W-806074823 |
1 |
49.00 |
5371********7438 |
030906 |
04/02/12 |
| ROROBACK, KARI |
2W-672366482 |
1 |
59.00 |
5178********7480 |
08107Z |
04/02/12 |
| RUBIO, JESSICA |
2W-825085718 |
1 |
34.30 |
5449********2212 |
B64418 |
04/02/12 |
| RUBLE, DARCY |
2W-973542565 |
1 |
79.00 |
4426********0842 |
120896 |
04/02/12 |
| RYBA, LAURA |
2W-552188685 |
1 |
49.61 |
6011********6935 |
00207B |
04/02/12 |
| SANCHEZ, DANIELLA |
2W-507180262 |
1 |
40.00 |
4635********4079 |
180996 |
04/02/12 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
000906 |
04/02/12 |
| SANDERS, KYLEE |
2W-831107231 |
1 |
49.00 |
5491********5341 |
160997 |
04/02/12 |
| SARACIONE, DAELORES |
2W-717380399 |
1 |
59.00 |
4447********4634 |
002944 |
04/02/12 |
| SCOTT, DEBRA |
2W-784747441 |
1 |
49.00 |
4342********2848 |
943403 |
04/02/12 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
005702 |
04/02/12 |
| SHIPPY, JESSICA |
2W-169762726 |
1 |
39.00 |
4492********8570 |
583189 |
04/02/12 |
| SHRADER, ALEXIS |
2W-54675615 |
1 |
69.00 |
5287********2010 |
010906 |
04/02/12 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
37.50 |
4452********4469 |
005705 |
04/02/12 |
| SKORPISOVA, ANNA |
2W-976413199 |
1 |
49.00 |
4465********1719 |
00210B |
04/02/12 |
| SMALL, KRISTAN |
2W-626971159 |
1 |
49.00 |
4452********7527 |
030923 |
04/02/12 |
| STANISEL, CHRISTINA |
2W-904622746 |
1 |
50.21 |
4366********8735 |
021175 |
04/02/12 |
| STEINER, KATRINA |
2W-854202874 |
1 |
49.00 |
4465********9889 |
00215A |
04/02/12 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7686 |
815405 |
04/02/12 |
| STEINER, REBECCA |
2W-647045984 |
1 |
49.00 |
4636********5998 |
93066A |
04/02/12 |
| STEWART, SIMONE |
2W-251578748 |
1 |
8.33 |
4003********4855 |
08084B |
04/02/12 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********6248 |
07937G |
04/02/12 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
128420 |
04/02/12 |
| THALMAN, BRENDA |
2W-581706660 |
1 |
49.00 |
4426********0555 |
180199 |
04/02/12 |
| THERIEN, KATHE |
2W-609776788 |
1 |
69.00 |
4147********5402 |
00213C |
04/02/12 |
| THOMPSON, BETH |
2W-94296414 |
1 |
49.00 |
4707********5989 |
028365 |
04/02/12 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.61 |
4602********4808 |
366635 |
04/02/12 |
| TOVEY, VICKI |
2W-837149062 |
1 |
79.00 |
4388********2969 |
08042C |
04/02/12 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
735387 |
04/02/12 |
| UIAGALELEI, SHAREEN |
2W-140434523 |
1 |
59.74 |
4147********2888 |
00593C |
04/02/12 |
| VEITH, SARAH |
2W-52022507 |
1 |
0.33 |
5287********5018 |
020906 |
04/02/12 |
| VICKERS, HEATHER |
2W-936667986 |
1 |
49.00 |
4342********6095 |
955221 |
04/02/12 |
| VILLARREAL, AJA |
2W-488347870 |
1 |
50.00 |
4342********2598 |
765036 |
04/02/12 |
| VO, SONYA |
2W-255894595 |
1 |
49.00 |
5178********3047 |
08019Z |
04/02/12 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
07901B |
04/02/12 |
| VOGEL, ASHLEY |
2W-349676462 |
1 |
49.00 |
3767*******1003 |
128732 |
04/02/12 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
180597 |
04/02/12 |
| WEBB, DANI |
2W-775742404 |
1 |
34.50 |
4701********4418 |
180091 |
04/02/12 |
| WELCH, NATALIE |
2W-117364037 |
1 |
59.00 |
5445********1350 |
375000 |
04/02/12 |
| WESTBROOK, MEGAN |
2W-185144855 |
1 |
49.00 |
4147********4079 |
00597C |
04/02/12 |
| WILCOX, WHITNEY |
2W-418526293 |
1 |
41.65 |
4366********4903 |
012463 |
04/02/12 |
| WILSON, JEANETTE |
2W-151873888 |
1 |
49.61 |
4366********0583 |
026285 |
04/02/12 |
| WOLD, RICHARD |
2W-921734862 |
1 |
59.00 |
4342********7489 |
856413 |
04/02/12 |
| WOLF, GINA |
2W-47864097 |
1 |
49.00 |
5287********3015 |
030906 |
04/02/12 |
| WOOLSEY, STACY |
2W-145346420 |
1 |
50.15 |
4707********0109 |
022678 |
04/02/12 |
| WORKMAN, WONDA |
2W-577278021 |
1 |
59.00 |
4366********2657 |
019754 |
04/02/12 |
| YOUNGBERG, JENNIFER |
2W-776821541 |
1 |
100.24 |
4638********7346 |
433427 |
04/02/12 |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
336.04 |
| 35 |
MasterCard |
1799.80 |
| 134 |
Visa |
6875.57 |
| 4 |
Discover |
218.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9230.32 |