Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
018183 |
08/01/12 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
06041Z |
08/01/12 |
| AGUILAR, NICKOLE |
2W-71872907 |
1 |
37.21 |
4843********1374 |
605860 |
08/01/12 |
| ANDAL, MELISSA |
2W-268947330 |
1 |
13.80 |
4147********1867 |
60102C |
08/01/12 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
00512A |
08/01/12 |
| ANDRADE, SANDRA |
2W-36445015 |
1 |
89.00 |
5268********8178 |
T5205B |
08/01/12 |
| AUSTIN, SHARON |
2W-940897944 |
1 |
100.24 |
5291********6890 |
06112P |
08/01/12 |
| BARRETT, DANIELLE |
2W-57926910 |
1 |
79.00 |
3797*******2005 |
108638 |
08/01/12 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
60102A |
08/01/12 |
| BERG, MARCELLA |
2W-124880306 |
1 |
29.40 |
3723*******3013 |
146375 |
08/01/12 |
| BERGMAN, MARISSA |
2W-822730505 |
1 |
0.41 |
4342********7002 |
623287 |
08/01/12 |
| BERGMANN, BONNIE |
2W-602607002 |
1 |
30.00 |
4147********0650 |
00514C |
08/01/12 |
| BERTSCH, BETH |
2W-378488598 |
1 |
69.00 |
4789********0815 |
060159 |
08/01/12 |
| BOISE, RAINA |
2W-126305927 |
1 |
34.50 |
4352********0112 |
060130 |
08/01/12 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
090107 |
08/01/12 |
| BROWN, MELANIE |
2W-155419543 |
1 |
79.00 |
5371********7664 |
010207 |
08/01/12 |
| BROWN, ROSE |
2W-28926095 |
1 |
89.00 |
4186********1037 |
60102C |
08/01/12 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
000207 |
08/01/12 |
| BUETTNER, DEENA |
2W-885173956 |
1 |
13.40 |
4147********7372 |
06091D |
08/01/12 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
000759 |
08/01/12 |
| BURNS, PATRICIA |
2W-924702401 |
1 |
49.00 |
5371********9862 |
000207 |
08/01/12 |
| BUTERO, ADRIANNE |
2W-172952921 |
1 |
89.00 |
5178********8674 |
06054B |
08/01/12 |
| BYRD, AMBER |
2W-24668895 |
1 |
79.00 |
4366********1183 |
003083 |
08/01/12 |
| CAMPBELL, MIKO |
2W-690915232 |
1 |
59.00 |
3767*******2007 |
123792 |
08/01/12 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
06049G |
08/01/12 |
| CHARTIER, ARLENE |
2W-852733235 |
1 |
79.00 |
5371********2420 |
010207 |
08/01/12 |
| CHRISTENSEN, TINA |
2W-957834169 |
1 |
99.00 |
3723*******1004 |
188299 |
08/01/12 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.00 |
6011********3061 |
00124C |
08/01/12 |
| COVINGTON, MICHELLE |
2W-966769320 |
1 |
89.00 |
5109********9424 |
H69173 |
08/01/12 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********2436 |
003517 |
08/01/12 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
000779 |
08/01/12 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
80.32 |
4803********9704 |
530731 |
08/01/12 |
| DAVIS, RACHEL |
2W-48648595 |
1 |
50.00 |
4492********8287 |
906520 |
08/01/12 |
| DELA ROSA, CARISSA |
2W-123639576 |
1 |
37.21 |
4452********9297 |
040155 |
08/01/12 |
| DEXTER, AMY |
2W-351820664 |
1 |
129.00 |
5401********5222 |
06004B |
08/01/12 |
| DUYCK, SUSAN |
2W-42278135 |
1 |
49.00 |
4802********4217 |
004034 |
08/01/12 |
| EAGLE-TIMMINS, BRENDA |
2W-977251723 |
1 |
49.00 |
4366********4344 |
003081 |
08/01/12 |
| EGGERT, HANNAH |
2W-955407675 |
1 |
89.00 |
4465********4586 |
00184B |
08/01/12 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
3772*******2005 |
121377 |
08/01/12 |
| FOSTER, TAMMY |
2W-83160580 |
1 |
59.00 |
4602********9795 |
530723 |
08/01/12 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
49.00 |
4778********0880 |
000791 |
08/01/12 |
| FRANCOM, JULIE |
2W-330949670 |
1 |
59.00 |
4366********0946 |
026353 |
08/01/12 |
| FUCHS, KRISTY |
2W-879718933 |
1 |
69.00 |
4602********3623 |
530728 |
08/01/12 |
| GABRIELSE, BEKAH |
2W-175868423 |
1 |
49.61 |
4366********9853 |
018472 |
08/01/12 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
479235 |
08/01/12 |
| GILCHRIST, RON |
2W-191330155 |
1 |
34.50 |
4382********2892 |
605862 |
08/01/12 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
00524B |
08/01/12 |
| GOMEZ, CESALY |
2W-55760149 |
1 |
51.75 |
4366********2276 |
030004 |
08/01/12 |
| GOMEZ, CINDY |
2W-244737814 |
1 |
53.06 |
4366********5427 |
004042 |
08/01/12 |
| GONZALES, ANNALYNN |
2W-921477794 |
1 |
69.00 |
4701********1768 |
100226 |
08/01/12 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.61 |
4382********9508 |
605863 |
08/01/12 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
040135 |
08/01/12 |
| GRAVES, SANDRA |
2W-589870274 |
1 |
49.00 |
5449********1021 |
B75151 |
08/01/12 |
| HAMILTON, CHINA |
2W-878091304 |
1 |
36.75 |
4479********0449 |
001784 |
08/01/12 |
| HANEY, MICHELLE |
2W-333090969 |
1 |
59.00 |
4081********3251 |
239028 |
08/01/12 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
60101C |
08/01/12 |
| HEABERLIN, AMANDA |
2W-777947752 |
1 |
49.00 |
4778********6146 |
000810 |
08/01/12 |
| HERBISON, JENNA |
2W-44964765 |
1 |
89.00 |
4426********9112 |
190223 |
08/01/12 |
| HINKLE, MONIQUE |
2W-708739061 |
1 |
79.00 |
4743********4349 |
00188A |
08/01/12 |
| HIX, AMY |
2W-568554850 |
1 |
79.00 |
4868********8104 |
874803 |
08/01/12 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
60102B |
08/01/12 |
| HODGE, MADELINE |
2W-596124231 |
1 |
75.94 |
4342********3407 |
828831 |
08/01/12 |
| HOFFMAN, MELISSA |
2W-430856113 |
1 |
30.00 |
4833********8728 |
030207 |
08/01/12 |
| HORNING, KELLI |
2W-277545251 |
1 |
0.30 |
4452********6960 |
040153 |
08/01/12 |
| HORTON, NANCY |
2W-655684302 |
1 |
104.00 |
3797*******1003 |
142945 |
08/01/12 |
| HUBBARD, TIFFANY |
2W-658599047 |
1 |
69.00 |
5121********3062 |
00116Z |
08/01/12 |
| HUFFMAN, JOANN |
2W-742936831 |
1 |
109.00 |
4323********0500 |
874027 |
08/01/12 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
90.85 |
4147********5288 |
00186C |
08/01/12 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
0.63 |
4452********2033 |
040152 |
08/01/12 |
| JENSEN, JEANETTE |
2W-115792460 |
1 |
16.80 |
5371********9306 |
010207 |
08/01/12 |
| JOHNSON, DEBBI |
2W-567322121 |
1 |
124.00 |
4452********2016 |
000826 |
08/01/12 |
| JOHNSTON, SHEREENA |
2W-338742676 |
1 |
49.00 |
4636********3264 |
20364A |
08/01/12 |
| KELLER, ANGELA |
2W-510863038 |
1 |
59.00 |
5438********5039 |
H66178 |
08/01/12 |
| KELLEY, KIM |
2W-274559461 |
1 |
89.00 |
4743********4343 |
00102A |
08/01/12 |
| KENZLER, DAVID |
2W-825428180 |
1 |
59.00 |
4719********3337 |
60102C |
08/01/12 |
| KINDEL, HEATHER |
2W-871305079 |
1 |
79.00 |
4342********7794 |
623281 |
08/01/12 |
| KINDEL, SAVANAH |
2W-448603338 |
1 |
119.00 |
4342********7794 |
913053 |
08/01/12 |
| KITCHEN, JANE |
2W-918226076 |
1 |
89.00 |
4602********5478 |
530727 |
08/01/12 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
061183 |
08/01/12 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
06019C |
08/01/12 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
06005C |
08/01/12 |
| KORONKO, MELODY |
2W-64112070 |
1 |
27.50 |
4426********8938 |
170023 |
08/01/12 |
| LANG, MACHEULYN |
2W-696334889 |
1 |
15.80 |
4147********0297 |
00523C |
08/01/12 |
| LAWLER, JENNIFER |
2W-529778357 |
1 |
110.00 |
5438********1359 |
H71260 |
08/01/12 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
030207 |
08/01/12 |
| LOVE, AIMRO |
2W-611057233 |
1 |
30.00 |
5287********0011 |
090107 |
08/01/12 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.74 |
4366********8680 |
009231 |
08/01/12 |
| LUND, LICIA |
2W-187654044 |
1 |
129.00 |
4185********1115 |
06012A |
08/01/12 |
| LYCHE, TIFFANY |
2W-761752921 |
1 |
100.24 |
5581********4184 |
752540 |
08/01/12 |
| MACDONALD, PAT |
2W-52721820 |
1 |
89.00 |
4366********6456 |
020586 |
08/01/12 |
| MASTON, JENAE |
2W-947463418 |
1 |
34.30 |
4867********9264 |
090107 |
08/01/12 |
| MATTISON, HANNAH |
2W-957439349 |
1 |
89.00 |
4237********2859 |
014523 |
08/01/12 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
061129 |
08/01/12 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
658929 |
08/01/12 |
| MCLEOD, STACEY |
2W-756454984 |
1 |
100.24 |
4264********3342 |
00522B |
08/01/12 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
589414 |
08/01/12 |
| MERWIN, TIFFANY |
2W-48037665 |
1 |
49.00 |
4426********3388 |
110523 |
08/01/12 |
| MINKO, DIANA |
2W-335615976 |
1 |
0.25 |
5371********1439 |
010207 |
08/01/12 |
| MONSON, ROXANNE |
2W-896588423 |
1 |
110.36 |
4465********5742 |
00107B |
08/01/12 |
| MOONEY, MELANIE |
2W-424318008 |
1 |
99.00 |
4185********7779 |
06100A |
08/01/12 |
| MOORE, EVANGELINE |
2W-59432065 |
1 |
89.00 |
5424********1919 |
02039B |
08/01/12 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
000864 |
08/01/12 |
| MOYLE, JEFF |
2W-284632387 |
1 |
104.00 |
4072********0657 |
705366 |
08/01/12 |
| MUFF, MARION |
2W-49737962 |
1 |
49.00 |
4803********6940 |
530725 |
08/01/12 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00145P |
08/01/12 |
| NGUYEN, VANTHY |
2W-83755334 |
1 |
99.00 |
5371********4287 |
010207 |
08/01/12 |
| NICHOLAS, WENDY |
2W-320564721 |
1 |
79.00 |
4342********6048 |
913055 |
08/01/12 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
06105B |
08/01/12 |
| ORSI, STEPHEN |
2W-27985789 |
1 |
89.00 |
4300********3041 |
413861 |
08/01/12 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
00523C |
08/01/12 |
| PAYNE, UTE |
2W-934919459 |
1 |
89.00 |
5528********1231 |
06014Z |
08/01/12 |
| PAZ, LAURA |
2W-787545323 |
1 |
89.00 |
4266********5707 |
06095A |
08/01/12 |
| PENLAND, ANNA MAE |
2W-244725107 |
1 |
49.00 |
4621********0581 |
605859 |
08/01/12 |
| PETERSON, KAREN |
2W-216693783 |
1 |
59.99 |
4426********8783 |
100922 |
08/01/12 |
| PETERSON, WENDY |
2W-160231764 |
1 |
69.00 |
4602********9500 |
530735 |
08/01/12 |
| PFINGSTEN, JESSE |
2W-884195705 |
1 |
69.00 |
4428********2630 |
60102A |
08/01/12 |
| PHILLIPS, MICHELLE |
2W-951701685 |
1 |
0.99 |
5466********5306 |
01580Z |
08/01/12 |
| PILAND, JANI |
2W-539656454 |
1 |
49.61 |
4803********0976 |
530729 |
08/01/12 |
| POLLY, RENE |
2W-374297263 |
1 |
79.00 |
4342********0050 |
554138 |
08/01/12 |
| POPPE, SHAWNA |
2W-194597905 |
1 |
89.00 |
4037********1956 |
60102B |
08/01/12 |
| PRATT, HOLLI |
2W-470116903 |
1 |
99.00 |
4072********3891 |
000888 |
08/01/12 |
| PUCKETT, CINDI |
2W-996390827 |
1 |
134.00 |
5200********0595 |
T5203B |
08/01/12 |
| RAVI, MAMTHA |
2W-931978071 |
1 |
99.00 |
4266********7817 |
06004B |
08/01/12 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
129.00 |
4147********8000 |
00522C |
08/01/12 |
| ROBBINS, RENEE |
2W-427950728 |
1 |
9.80 |
6011********2159 |
00129B |
08/01/12 |
| ROBBINS, VANESSA |
2W-652582076 |
1 |
79.00 |
4366********0109 |
020588 |
08/01/12 |
| ROBERTSON, RENEE |
2W-773662637 |
1 |
89.00 |
4147********6571 |
00522C |
08/01/12 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.00 |
4342********8876 |
522124 |
08/01/12 |
| ROSADO, FRANCESCA |
2W-101462341 |
1 |
59.00 |
5438********5039 |
H66175 |
08/01/12 |
| ROYER, LACEY |
2W-642023080 |
1 |
90.48 |
4266********3916 |
06063A |
08/01/12 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.00 |
5401********7837 |
06051Z |
08/01/12 |
| RUBIO, JESSICA |
2W-825085718 |
1 |
34.30 |
5449********2212 |
B73685 |
08/01/12 |
| RUBLE, DARCY |
2W-973542565 |
1 |
13.80 |
4426********0842 |
160925 |
08/01/12 |
| RUNDLE, AMANDA |
2W-389054674 |
1 |
0.37 |
4452********5624 |
040151 |
08/01/12 |
| RYBA, LAURA |
2W-552188685 |
1 |
49.00 |
6011********6935 |
00101B |
08/01/12 |
| SANDERS, JOHN |
2W-308048073 |
1 |
34.30 |
4867********9264 |
030207 |
08/01/12 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
030207 |
08/01/12 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001785 |
08/01/12 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
000913 |
08/01/12 |
| SHAW, SHILO |
2W-786221348 |
1 |
35.00 |
4342********5801 |
624840 |
08/01/12 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.38 |
4452********4469 |
000916 |
08/01/12 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
003513 |
08/01/12 |
| SOHAL, PRITPAL |
2W-651009891 |
1 |
67.00 |
4147********7372 |
04797D |
08/01/12 |
| SPANKE, CAROL |
2W-887857794 |
1 |
99.00 |
4366********7181 |
018475 |
08/01/12 |
| SPEARS, SANDI |
2W-886297450 |
1 |
119.00 |
4778********0483 |
000923 |
08/01/12 |
| SPRUTE, CHRISTIE |
2W-187377529 |
1 |
101.47 |
4366********3323 |
004040 |
08/01/12 |
| STEINER, KATRINA |
2W-854202874 |
1 |
49.61 |
4465********9889 |
00103A |
08/01/12 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
910720 |
08/01/12 |
| STEINER, REBECCA |
2W-647045984 |
1 |
49.00 |
4636********5998 |
15994A |
08/01/12 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********4282 |
06075G |
08/01/12 |
| SUCHAN, LAURIE |
2W-874809929 |
1 |
49.00 |
5178********8194 |
06034B |
08/01/12 |
| TAFFS, TANIA |
2W-770222571 |
1 |
54.00 |
3772*******1011 |
137563 |
08/01/12 |
| THOMPSON, CHRISTINA |
2W-759875453 |
1 |
111.84 |
4147********5291 |
00522C |
08/01/12 |
| TINCH, SORCHA |
2W-660662781 |
1 |
99.00 |
4300********8224 |
605861 |
08/01/12 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
530733 |
08/01/12 |
| TOVEY, VICKI |
2W-837149062 |
1 |
80.65 |
4388********2969 |
06019C |
08/01/12 |
| TRELOAR, CARRIE |
2W-243550841 |
1 |
69.00 |
4778********4385 |
000938 |
08/01/12 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.00 |
4426********3749 |
150426 |
08/01/12 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
307190 |
08/01/12 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
06104B |
08/01/12 |
| VOGEL, ASHLEY |
2W-349676462 |
1 |
49.00 |
3767*******1003 |
142397 |
08/01/12 |
| WALKER, SANDY |
2W-815294149 |
1 |
129.00 |
4743********6872 |
00186A |
08/01/12 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
190729 |
08/01/12 |
| WILSON, JEANETTE |
2W-151873888 |
1 |
49.61 |
4366********0583 |
003080 |
08/01/12 |
| WOLD, RICHARD |
2W-921734862 |
1 |
59.00 |
4342********7489 |
482968 |
08/01/12 |
| WOLF, GINA |
2W-47864097 |
1 |
49.00 |
5287********3015 |
030207 |
08/01/12 |
| WOOD, KELLIE |
2W-584921891 |
1 |
0.33 |
4465********7677 |
00102B |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
532.40 |
| 30 |
MasterCard |
2063.57 |
| 125 |
Visa |
7764.98 |
| 4 |
Discover |
177.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10538.90 |