Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
021458 |
09/01/12 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
05944Z |
09/01/12 |
| AGUILAR, NICKOLE |
2W-71872907 |
1 |
36.75 |
4843********1374 |
345208 |
09/01/12 |
| ANDAL, MELISSA |
2W-268947330 |
1 |
69.00 |
4147********1867 |
60105C |
09/01/12 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
01551A |
09/01/12 |
| ANDRADE, SANDRA |
2W-36445015 |
1 |
89.00 |
5268********8178 |
T1312B |
09/01/12 |
| AUSTIN, SHARON |
2W-940897944 |
1 |
100.24 |
5291********6890 |
05930P |
09/01/12 |
| BAIN, NICHOLE |
2W-116317897 |
1 |
49.61 |
4756********6157 |
041521 |
09/01/12 |
| BARRETT, DANIELLE |
2W-57926910 |
1 |
79.00 |
3797*******2005 |
101112 |
09/01/12 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
60105A |
09/01/12 |
| BERG, MARCELLA |
2W-124880306 |
1 |
4.90 |
3723*******3013 |
104654 |
09/01/12 |
| BERGMAN, MARISSA |
2W-822730505 |
1 |
100.65 |
4342********7002 |
935048 |
09/01/12 |
| BERTSCH, BETH |
2W-378488598 |
1 |
69.00 |
4789********0815 |
061527 |
09/01/12 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
01551A |
09/01/12 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
00174C |
09/01/12 |
| BLEVINS, DANA |
2W-793751460 |
1 |
0.41 |
4147********1640 |
01554C |
09/01/12 |
| BOISE, RAINA |
2W-126305927 |
1 |
34.50 |
4352********0112 |
059724 |
09/01/12 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
90.11 |
5214********7019 |
B80589 |
09/01/12 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
091507 |
09/01/12 |
| BROWN, ROSE |
2W-28926095 |
1 |
89.00 |
4186********1037 |
60105C |
09/01/12 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
001507 |
09/01/12 |
| BUETTNER, DEENA |
2W-885173956 |
1 |
67.00 |
4147********7372 |
05887D |
09/01/12 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
005144 |
09/01/12 |
| BURNS, PATRICIA |
2W-924702401 |
1 |
49.00 |
5371********9862 |
001507 |
09/01/12 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
69.86 |
4194********9262 |
456660 |
09/01/12 |
| CAMPBELL, MIKO |
2W-690915232 |
1 |
59.00 |
3767*******2007 |
124088 |
09/01/12 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
05880G |
09/01/12 |
| CHARTIER, ARLENE |
2W-852733235 |
1 |
15.80 |
5371********2420 |
001507 |
09/01/12 |
| CHRISTENSEN, TINA |
2W-957834169 |
1 |
19.80 |
3723*******1004 |
158745 |
09/01/12 |
| COLLINS, DENENE |
2W-469929785 |
1 |
70.44 |
6011********3061 |
00123C |
09/01/12 |
| COLVIN, JENNIFER |
2W-837513799 |
1 |
129.00 |
5449********0052 |
B84492 |
09/01/12 |
| CONRAD, MICHELLE |
2W-850639682 |
1 |
40.00 |
4366********5638 |
031006 |
09/01/12 |
| COVINGTON, MICHELLE |
2W-966769320 |
1 |
89.00 |
5109********9424 |
H70504 |
09/01/12 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********2436 |
001183 |
09/01/12 |
| CROWE, CAMILLE |
2W-508600378 |
1 |
80.32 |
4342********0204 |
449170 |
09/01/12 |
| CULLEN, STACEY |
2W-732628806 |
1 |
109.00 |
4426********7528 |
101558 |
09/01/12 |
| CULLOM, HOLLY |
2W-216517812 |
1 |
89.00 |
4366********8494 |
006563 |
09/01/12 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
005162 |
09/01/12 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
80.65 |
4803********9704 |
920356 |
09/01/12 |
| DAVIS, RACHEL |
2W-48648595 |
1 |
30.00 |
4492********8287 |
032171 |
09/01/12 |
| DELA ROSA, CARISSA |
2W-123639576 |
1 |
36.75 |
4452********9297 |
041521 |
09/01/12 |
| DENSTER, ANGIE |
2W-499724819 |
1 |
89.00 |
4046********6514 |
326572 |
09/01/12 |
| DEXTER, AMY |
2W-351820664 |
1 |
129.00 |
5401********5222 |
05889B |
09/01/12 |
| DONEY, CIARA |
2W-207579785 |
1 |
17.80 |
4366********9219 |
012862 |
09/01/12 |
| DUYCK, SUSAN |
2W-42278135 |
1 |
49.00 |
4802********4217 |
005549 |
09/01/12 |
| EAGLE-TIMMINS, BRENDA |
2W-977251723 |
1 |
49.00 |
4366********4344 |
031007 |
09/01/12 |
| EGGERT, HANNAH |
2W-955407675 |
1 |
90.85 |
4465********4586 |
00171B |
09/01/12 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
3772*******2005 |
101575 |
09/01/12 |
| FOSTER, TAMMY |
2W-83160580 |
1 |
59.00 |
4602********9795 |
920348 |
09/01/12 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
49.00 |
4778********0880 |
005175 |
09/01/12 |
| GABRIELSE, BEKAH |
2W-175868423 |
1 |
49.00 |
4366********9853 |
006560 |
09/01/12 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
858360 |
09/01/12 |
| GILCHRIST, RON |
2W-191330155 |
1 |
34.50 |
4382********2892 |
345207 |
09/01/12 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
01550B |
09/01/12 |
| GIROD, JORIE |
2W-161051972 |
1 |
89.00 |
4606********1652 |
005181 |
09/01/12 |
| GOMEZ, CESALY |
2W-55760149 |
1 |
53.06 |
4366********2276 |
004322 |
09/01/12 |
| GONZALES, ANNALYNN |
2W-921477794 |
1 |
69.00 |
4701********1768 |
101957 |
09/01/12 |
| GOODFELLOW, KIM |
2W-473983731 |
1 |
15.80 |
4800********2395 |
01559A |
09/01/12 |
| GOODWIN, GLORIA |
2W-113404203 |
1 |
47.99 |
4452********0016 |
005186 |
09/01/12 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.00 |
4382********9508 |
345210 |
09/01/12 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
041500 |
09/01/12 |
| GUERRA, TRINITY |
2W-326993572 |
1 |
89.00 |
5371********8957 |
091507 |
09/01/12 |
| HAMILTON, ANNETTE |
2W-846747654 |
1 |
69.00 |
4867********5907 |
091507 |
09/01/12 |
| HAMILTON, CHINA |
2W-878091304 |
1 |
36.75 |
4479********0449 |
001230 |
09/01/12 |
| HANEY, MICHELLE |
2W-333090969 |
1 |
59.00 |
4081********3251 |
000465 |
09/01/12 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
60105C |
09/01/12 |
| HARRIS, GLORIA |
2W-533310452 |
1 |
69.00 |
4426********7878 |
181854 |
09/01/12 |
| HARVEY, REBECCA |
2W-538190151 |
1 |
21.00 |
4266********8745 |
05875B |
09/01/12 |
| HEABERLIN, AMANDA |
2W-777947752 |
1 |
49.00 |
4778********6146 |
005197 |
09/01/12 |
| HERBISON, JENNA |
2W-44964765 |
1 |
89.00 |
4426********9112 |
171557 |
09/01/12 |
| HINKLE, MONIQUE |
2W-708739061 |
1 |
79.00 |
4743********4349 |
00115A |
09/01/12 |
| HIX, AMY |
2W-568554850 |
1 |
79.00 |
4868********8104 |
556580 |
09/01/12 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
60105B |
09/01/12 |
| HODGE, MADELINE |
2W-596124231 |
1 |
75.94 |
4342********3407 |
753916 |
09/01/12 |
| HOFFMAN, MELISSA |
2W-430856113 |
1 |
30.00 |
4833********8728 |
001507 |
09/01/12 |
| HOLT, CONNIE |
2W-498292209 |
1 |
129.00 |
4636********7076 |
53097B |
09/01/12 |
| HORN, TERESA |
2W-483164429 |
1 |
89.00 |
5420********5337 |
00172P |
09/01/12 |
| HORNING, KELLI |
2W-277545251 |
1 |
35.00 |
4452********6960 |
041520 |
09/01/12 |
| HORTON, NANCY |
2W-655684302 |
1 |
99.00 |
3797*******1003 |
145593 |
09/01/12 |
| HUNT, DAWN |
2W-648735374 |
1 |
99.00 |
4479********7527 |
001228 |
09/01/12 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
90.48 |
4147********5288 |
00172C |
09/01/12 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
10.00 |
4452********2033 |
041520 |
09/01/12 |
| JENSEN, JAIMEE |
2W-522209963 |
1 |
0.41 |
4465********8036 |
00115B |
09/01/12 |
| JENSEN, JEANETTE |
2W-115792460 |
1 |
59.00 |
5371********9306 |
001507 |
09/01/12 |
| JESSEN, SHELLY |
2W-887032022 |
1 |
0.37 |
4767********3079 |
005215 |
09/01/12 |
| JOHNSON, DEBBI |
2W-567322121 |
1 |
169.00 |
4452********2016 |
005216 |
09/01/12 |
| KELLER, ANGELA |
2W-510863038 |
1 |
59.00 |
5438********5039 |
H67506 |
09/01/12 |
| KENZLER, DAVID |
2W-825428180 |
1 |
59.00 |
4719********3337 |
60105C |
09/01/12 |
| KITCHEN, JANE |
2W-918226076 |
1 |
89.00 |
4602********5478 |
920357 |
09/01/12 |
| KLASSEN, SAMANTHA |
2W-97617534 |
1 |
0.33 |
4342********2821 |
490197 |
09/01/12 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
059097 |
09/01/12 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
05898C |
09/01/12 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
05920C |
09/01/12 |
| KORONKO, MELODY |
2W-64112070 |
1 |
27.50 |
4426********8938 |
151559 |
09/01/12 |
| LANG, MACHEULYN |
2W-696334889 |
1 |
79.00 |
4147********0297 |
01551C |
09/01/12 |
| LAWLER, JENNIFER |
2W-529778357 |
1 |
110.00 |
5438********1359 |
H72590 |
09/01/12 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
449175 |
09/01/12 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
011507 |
09/01/12 |
| LOKKEN, MATTHEW |
2W-313435244 |
1 |
59.00 |
4342********8826 |
591050 |
09/01/12 |
| LOVE, AIMRO |
2W-611057233 |
1 |
30.00 |
5287********0011 |
001507 |
09/01/12 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.74 |
4366********8680 |
027299 |
09/01/12 |
| LUND, LICIA |
2W-187654044 |
1 |
129.00 |
4185********1115 |
05947A |
09/01/12 |
| MACHIC, SARA |
2W-649981914 |
1 |
0.66 |
4602********7392 |
920355 |
09/01/12 |
| MASTON, JENAE |
2W-947463418 |
1 |
34.30 |
4867********9264 |
011507 |
09/01/12 |
| MATTISON, HANNAH |
2W-957439349 |
1 |
89.00 |
4237********2859 |
015331 |
09/01/12 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
059097 |
09/01/12 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
477045 |
09/01/12 |
| MCKINNEY, LEYCA |
2W-761678498 |
1 |
129.00 |
4147********2626 |
01553D |
09/01/12 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
753915 |
09/01/12 |
| MOONEY, MELANIE |
2W-424318008 |
1 |
99.00 |
4185********7779 |
05927A |
09/01/12 |
| MOORE, SHERRI |
2W-902612805 |
1 |
40.00 |
4366********8483 |
012861 |
09/01/12 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
005252 |
09/01/12 |
| MUFF, MARION |
2W-49737962 |
1 |
49.00 |
4803********6940 |
920360 |
09/01/12 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
19.00 |
4870********6671 |
330308 |
09/01/12 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00177P |
09/01/12 |
| NGUYEN, VANTHY |
2W-83755334 |
1 |
99.00 |
5371********4287 |
011507 |
09/01/12 |
| NICHOLAS, WENDY |
2W-320564721 |
1 |
79.00 |
4342********6048 |
852550 |
09/01/12 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
05915B |
09/01/12 |
| NOWLING, PAM |
2W-583938142 |
1 |
79.00 |
4342********0407 |
449166 |
09/01/12 |
| ONCHI, CHRIS |
2W-941962507 |
1 |
99.00 |
5490********2857 |
00170B |
09/01/12 |
| ORSI, STEPHEN |
2W-27985789 |
1 |
89.00 |
4300********3041 |
559964 |
09/01/12 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
01551C |
09/01/12 |
| PAZ, LAURA |
2W-787545323 |
1 |
148.00 |
4266********5707 |
05931A |
09/01/12 |
| PENLAND, ANNA MAE |
2W-244725107 |
1 |
49.00 |
4621********0581 |
345206 |
09/01/12 |
| PETERSON, WENDY |
2W-160231764 |
1 |
13.80 |
4602********9500 |
920352 |
09/01/12 |
| POMEROY, MARIA |
2W-916964585 |
1 |
99.00 |
4239********6453 |
477046 |
09/01/12 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.61 |
4264********9263 |
01551A |
09/01/12 |
| PUCKETT, CINDI |
2W-996390827 |
1 |
99.00 |
5200********0595 |
T1318B |
09/01/12 |
| RAVI, MAMTHA |
2W-931978071 |
1 |
99.00 |
4266********7817 |
05942B |
09/01/12 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
129.00 |
4147********8520 |
01558D |
09/01/12 |
| ROBBINS, RENEE |
2W-427950728 |
1 |
49.00 |
6011********2159 |
00178B |
09/01/12 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
40.07 |
4342********8876 |
490195 |
09/01/12 |
| ROSADO, FRANCESCA |
2W-101462341 |
1 |
59.00 |
5438********5039 |
H67506 |
09/01/12 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.00 |
5401********7837 |
05891Z |
09/01/12 |
| RUBLE, DARCY |
2W-973542565 |
1 |
69.00 |
4426********0842 |
161859 |
09/01/12 |
| RUNDLE, AMANDA |
2W-389054674 |
1 |
90.85 |
4452********5624 |
041520 |
09/01/12 |
| RYBA, LAURA |
2W-552188685 |
1 |
49.00 |
6011********6935 |
00162B |
09/01/12 |
| SALES, TERESA |
2W-628271093 |
1 |
79.00 |
4426********7418 |
101858 |
09/01/12 |
| SANDERS, JOHN |
2W-308048073 |
1 |
34.30 |
4867********9264 |
091507 |
09/01/12 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
001507 |
09/01/12 |
| SEARS, TAMMY |
2W-496734970 |
1 |
0.74 |
4366********6746 |
021460 |
09/01/12 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
005293 |
09/01/12 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
005295 |
09/01/12 |
| SLOWTER, KIERSHA |
2W-421561328 |
1 |
41.65 |
5491********3929 |
00173B |
09/01/12 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
018269 |
09/01/12 |
| SOHAL, PRITPAL |
2W-651009891 |
1 |
13.40 |
4147********7372 |
05950D |
09/01/12 |
| SPEARS, SANDI |
2W-886297450 |
1 |
119.00 |
4778********0483 |
005300 |
09/01/12 |
| SPRUTE, CHRISTIE |
2W-187377529 |
1 |
103.93 |
4366********3323 |
006561 |
09/01/12 |
| STEINER, KATRINA |
2W-854202874 |
1 |
49.00 |
4465********9889 |
00172A |
09/01/12 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.61 |
4342********7506 |
852553 |
09/01/12 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********4282 |
05941G |
09/01/12 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
117333 |
09/01/12 |
| THERIEN, KATHE |
2W-609776788 |
1 |
69.00 |
4147********5402 |
00173C |
09/01/12 |
| THOMPSON, CHRISTINA |
2W-759875453 |
1 |
110.00 |
4147********5291 |
01555C |
09/01/12 |
| TINCH, SORCHA |
2W-660662781 |
1 |
100.24 |
4300********8224 |
345209 |
09/01/12 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.61 |
4602********4808 |
920349 |
09/01/12 |
| TOVEY, VICKI |
2W-837149062 |
1 |
15.80 |
4388********2969 |
05914C |
09/01/12 |
| TRELOAR, CARRIE |
2W-243550841 |
1 |
69.00 |
4778********4385 |
005314 |
09/01/12 |
| TURNER, DESIREE |
2W-574268051 |
1 |
80.32 |
4426********0321 |
141554 |
09/01/12 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
456659 |
09/01/12 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
05907B |
09/01/12 |
| VOGEL, ASHLEY |
2W-349676462 |
1 |
49.00 |
3767*******1003 |
169866 |
09/01/12 |
| WALKER, SANDY |
2W-815294149 |
1 |
2.16 |
4743********6872 |
00171A |
09/01/12 |
| WAN, JOEY |
2W-885643087 |
1 |
1.32 |
4426********7138 |
111453 |
09/01/12 |
| WARNER, ANN |
2W-794496340 |
1 |
0.41 |
4366********0759 |
004323 |
09/01/12 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
161455 |
09/01/12 |
| WILSON, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
024327 |
09/01/12 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
413037 |
09/01/12 |
| WOLF, GINA |
2W-47864097 |
1 |
49.00 |
5287********3015 |
001507 |
09/01/12 |
| WOOD, KELLIE |
2W-584921891 |
1 |
0.33 |
4465********7677 |
00115B |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
418.70 |
| 25 |
MasterCard |
1896.55 |
| 133 |
Visa |
7751.23 |
| 4 |
Discover |
218.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10285.07 |