Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
015392 |
10/01/12 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
09439Z |
10/01/12 |
| ALVARADO, CHEROKEE |
2W-759662967 |
1 |
79.00 |
4342********0485 |
751788 |
10/01/12 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
01566A |
10/01/12 |
| ANDRADE, SANDRA |
2W-36445015 |
1 |
89.00 |
5268********8178 |
T2733B |
10/01/12 |
| ANN, JOVITA |
2W-634220446 |
1 |
79.00 |
4259********9268 |
928258 |
10/01/12 |
| ASA, EMILY |
2W-569647694 |
1 |
99.00 |
5449********2488 |
B71625 |
10/01/12 |
| AUSTIN, SHARON |
2W-940897944 |
1 |
99.00 |
5291********6890 |
09415P |
10/01/12 |
| BAIN, NICHOLE |
2W-116317897 |
1 |
49.00 |
4756********6157 |
031636 |
10/01/12 |
| BARRETT, DANIELLE |
2W-57926910 |
1 |
79.00 |
3797*******2005 |
136735 |
10/01/12 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
50106A |
10/01/12 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.50 |
3723*******3013 |
101141 |
10/01/12 |
| BERGMAN, MARISSA |
2W-822730505 |
1 |
99.00 |
4342********7002 |
222412 |
10/01/12 |
| BERTSCH, BETH |
2W-378488598 |
1 |
69.00 |
4789********0815 |
051642 |
10/01/12 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
01565A |
10/01/12 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
00149C |
10/01/12 |
| BOISE, RAINA |
2W-126305927 |
1 |
34.50 |
4352********0112 |
094602 |
10/01/12 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
89.00 |
5214********7019 |
B70594 |
10/01/12 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
061606 |
10/01/12 |
| BROWN, ROSE |
2W-28926095 |
1 |
89.00 |
4186********1037 |
50106C |
10/01/12 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
061606 |
10/01/12 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
005159 |
10/01/12 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
69.58 |
4194********9262 |
598240 |
10/01/12 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
09430G |
10/01/12 |
| CHARTIER, ARLENE |
2W-852733235 |
1 |
79.00 |
5371********2420 |
081606 |
10/01/12 |
| CHRISTENSEN, TINA |
2W-957834169 |
1 |
99.00 |
3723*******1004 |
141896 |
10/01/12 |
| COLVIN, JENNIFER |
2W-837513799 |
1 |
129.00 |
5449********0052 |
B74608 |
10/01/12 |
| CONRAD, MICHELLE |
2W-850639682 |
1 |
40.00 |
4366********5638 |
001888 |
10/01/12 |
| COOK, JENNIFER |
2W-544702015 |
1 |
35.00 |
4426********5793 |
131061 |
10/01/12 |
| COOPER, ERIN |
2W-720187015 |
1 |
0.66 |
4452********3106 |
005169 |
10/01/12 |
| CROWE, CAMILLE |
2W-508600378 |
1 |
79.33 |
4342********0204 |
222423 |
10/01/12 |
| CULLEN, STACEY |
2W-732628806 |
1 |
109.00 |
4426********7528 |
171265 |
10/01/12 |
| CULLOM, HOLLY |
2W-216517812 |
1 |
89.00 |
4366********8494 |
015389 |
10/01/12 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
030310 |
10/01/12 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
79.33 |
4803********9704 |
015806 |
10/01/12 |
| DAVIS, RACHEL |
2W-48648595 |
1 |
30.00 |
4492********8287 |
662644 |
10/01/12 |
| DOKOVA, EVA |
2W-114660754 |
1 |
79.00 |
3772*******4015 |
128951 |
10/01/12 |
| DONEY, CIARA |
2W-207579785 |
1 |
89.00 |
4366********9219 |
027155 |
10/01/12 |
| DUYCK, SUSAN |
2W-42278135 |
1 |
49.00 |
4802********4217 |
023663 |
10/01/12 |
| EAGLE-TIMMINS, BRENDA |
2W-977251723 |
1 |
49.00 |
4366********4344 |
010155 |
10/01/12 |
| FOSTER, TAMMY |
2W-83160580 |
1 |
59.00 |
4602********9795 |
015802 |
10/01/12 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
49.00 |
4778********0880 |
005186 |
10/01/12 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
001892 |
10/01/12 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
928259 |
10/01/12 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
290956 |
10/01/12 |
| GILCHRIST, RON |
2W-191330155 |
1 |
34.50 |
4382********2892 |
994956 |
10/01/12 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
01569B |
10/01/12 |
| GONZALES, ANNALYNN |
2W-921477794 |
1 |
69.00 |
4701********1768 |
181560 |
10/01/12 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.00 |
4382********9508 |
994953 |
10/01/12 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
031613 |
10/01/12 |
| GUERRA, TRINITY |
2W-326993572 |
1 |
89.00 |
5371********8957 |
071606 |
10/01/12 |
| HAMILTON, ANNETTE |
2W-846747654 |
1 |
69.00 |
4867********5907 |
061606 |
10/01/12 |
| HAMILTON, CHINA |
2W-878091304 |
1 |
36.75 |
4479********0449 |
001795 |
10/01/12 |
| HANEY, MICHELLE |
2W-333090969 |
1 |
59.00 |
4081********3251 |
337944 |
10/01/12 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
50106C |
10/01/12 |
| HARRIS, GLORIA |
2W-533310452 |
1 |
69.00 |
4426********7878 |
141060 |
10/01/12 |
| HEALY, SYLVIA |
2W-172754122 |
1 |
99.41 |
4147********2308 |
01565C |
10/01/12 |
| HERBISON, JENNA |
2W-44964765 |
1 |
89.00 |
4426********9112 |
191961 |
10/01/12 |
| HICKMAN, CINDY |
2W-707377925 |
1 |
79.00 |
4147********6330 |
01564D |
10/01/12 |
| HINKLE, MONIQUE |
2W-708739061 |
1 |
79.00 |
4743********4349 |
00122A |
10/01/12 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
50100B |
10/01/12 |
| HODGE, MADELINE |
2W-596124231 |
1 |
75.00 |
4342********3407 |
894367 |
10/01/12 |
| HOFFMAN, MELISSA |
2W-430856113 |
1 |
30.00 |
4833********8728 |
051606 |
10/01/12 |
| HOOD, JADE |
2W-556757707 |
1 |
99.00 |
5178********4406 |
09431Z |
10/01/12 |
| HORNING, KELLI |
2W-277545251 |
1 |
35.00 |
4452********6960 |
031637 |
10/01/12 |
| HORTON, NANCY |
2W-655684302 |
1 |
99.00 |
3797*******1003 |
185512 |
10/01/12 |
| HOWARD, KIMBERLY |
2W-546251481 |
1 |
79.00 |
5371********7428 |
061606 |
10/01/12 |
| HUCKABY, VICTORIA |
2W-352581146 |
1 |
79.00 |
5155********4669 |
T0505Z |
10/01/12 |
| HUMPHREY, NANCY |
2W-756094581 |
1 |
99.00 |
5121********0631 |
00146B |
10/01/12 |
| HUMPHREYS, LISA |
2W-800787784 |
1 |
129.00 |
3725*******2001 |
174335 |
10/01/12 |
| HUNT, DAWN |
2W-648735374 |
1 |
99.00 |
4479********7527 |
001792 |
10/01/12 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
00151C |
10/01/12 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
49.99 |
4452********2033 |
031637 |
10/01/12 |
| JENSEN, JAIMEE |
2W-522209963 |
1 |
69.82 |
4465********8036 |
00149B |
10/01/12 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
005226 |
10/01/12 |
| JESSEN, SHELLY |
2W-887032022 |
1 |
89.00 |
4767********3079 |
005227 |
10/01/12 |
| JOHNSON, DEBBI |
2W-567322121 |
1 |
109.00 |
4452********2016 |
005228 |
10/01/12 |
| JOHNSON, JULIA |
2W-643071978 |
1 |
0.66 |
4640********0415 |
09413B |
10/01/12 |
| KENZLER, DAVID |
2W-825428180 |
1 |
59.00 |
4719********3337 |
50106C |
10/01/12 |
| KITCHEN, JANE |
2W-918226076 |
1 |
89.00 |
4602********5478 |
015804 |
10/01/12 |
| KNEELAND, BRITANIE |
2W-225401069 |
1 |
79.00 |
3743*******9946 |
234001 |
10/01/12 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
094113 |
10/01/12 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
09384C |
10/01/12 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
09415C |
10/01/12 |
| KORONKO, MELODY |
2W-64112070 |
1 |
27.50 |
4426********8938 |
131068 |
10/01/12 |
| LAWLER, JENNIFER |
2W-529778357 |
1 |
110.00 |
5438********1359 |
H62708 |
10/01/12 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
828609 |
10/01/12 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
071606 |
10/01/12 |
| LINDLY, STEPHANIE |
2W-8896098 |
1 |
79.00 |
4701********4265 |
121862 |
10/01/12 |
| LOVE, AIMRO |
2W-611057233 |
1 |
30.00 |
5287********0011 |
061606 |
10/01/12 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.00 |
4366********8680 |
010160 |
10/01/12 |
| LUND, LICIA |
2W-187654044 |
1 |
129.00 |
4185********1115 |
09453A |
10/01/12 |
| MACHIC, SARA |
2W-649981914 |
1 |
0.33 |
4602********7392 |
015800 |
10/01/12 |
| MARCINKIEWICZ, ZACK |
2W-852852817 |
1 |
29.00 |
4452********0455 |
005247 |
10/01/12 |
| MARTIN, JENNIFER |
2W-861024344 |
1 |
0.33 |
4287********7456 |
005249 |
10/01/12 |
| MASTON, JENAE |
2W-947463418 |
1 |
34.30 |
4867********9264 |
071606 |
10/01/12 |
| MATTISON, HANNAH |
2W-957439349 |
1 |
89.00 |
4237********2859 |
011808 |
10/01/12 |
| MCDONELL, KATHERINE |
2W-962168994 |
1 |
99.00 |
5371********7408 |
051606 |
10/01/12 |
| MCDONELL, STEPHANIE |
2W-835108373 |
1 |
99.00 |
4300********0904 |
00148C |
10/01/12 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
094002 |
10/01/12 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
252973 |
10/01/12 |
| MCKINNEY, LEYCA |
2W-761678498 |
1 |
129.00 |
4147********2626 |
01569D |
10/01/12 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
827311 |
10/01/12 |
| MILLS, SIERRA |
2W-569203247 |
1 |
59.00 |
4460********2746 |
051648 |
10/01/12 |
| MOONEY, MELANIE |
2W-424318008 |
1 |
99.00 |
4185********7779 |
09429A |
10/01/12 |
| MOORE, SHERRI |
2W-902612805 |
1 |
40.00 |
4366********8483 |
010156 |
10/01/12 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
005267 |
10/01/12 |
| MUFF, MARION |
2W-49737962 |
1 |
49.00 |
4803********6940 |
015805 |
10/01/12 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00145P |
10/01/12 |
| NGUYEN, VANTHY |
2W-83755334 |
1 |
99.00 |
5371********4287 |
071606 |
10/01/12 |
| NICHOLAS, WENDY |
2W-320564721 |
1 |
79.00 |
4342********6048 |
895351 |
10/01/12 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
09456B |
10/01/12 |
| NIEDZIELA, JILL |
2W-849678223 |
1 |
103.00 |
4366********3577 |
030655 |
10/01/12 |
| NOWLING, PAM |
2W-583938142 |
1 |
79.00 |
4342********0407 |
751782 |
10/01/12 |
| ONCHI, CHRIS |
2W-941962507 |
1 |
99.00 |
5490********2857 |
00152B |
10/01/12 |
| ORSI, STEPHEN |
2W-27985789 |
1 |
89.00 |
4300********3041 |
697707 |
10/01/12 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
01567C |
10/01/12 |
| PAZ, LAURA |
2W-787545323 |
1 |
89.00 |
4266********5707 |
09402A |
10/01/12 |
| PENLAND, ANNA MAE |
2W-244725107 |
1 |
49.00 |
4621********0581 |
994955 |
10/01/12 |
| PETERSON, WENDY |
2W-160231764 |
1 |
69.00 |
4602********9500 |
015801 |
10/01/12 |
| PLOURD, SHAUNA |
2W-56384050 |
1 |
99.00 |
4147********3825 |
01560C |
10/01/12 |
| POMEROY, MARIA |
2W-916964585 |
1 |
99.00 |
4239********6453 |
252972 |
10/01/12 |
| POMYKILA, YADJA |
2W-453519045 |
1 |
79.00 |
4147********5005 |
09435C |
10/01/12 |
| PRETTYMAN, TRIA |
2W-637442590 |
1 |
0.33 |
4853********2207 |
137560 |
10/01/12 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
01568A |
10/01/12 |
| RAVI, MAMTHA |
2W-931978071 |
1 |
99.00 |
4266********7817 |
09401B |
10/01/12 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
129.00 |
4147********8520 |
01564D |
10/01/12 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.00 |
4342********8876 |
859213 |
10/01/12 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.00 |
5401********7837 |
09410Z |
10/01/12 |
| RUBLE, DARCY |
2W-973542565 |
1 |
39.00 |
4426********0842 |
131364 |
10/01/12 |
| RYBA, LAURA |
2W-552188685 |
1 |
49.00 |
6011********6935 |
00149B |
10/01/12 |
| SALES, TERESA |
2W-628271093 |
1 |
79.00 |
4426********7418 |
101362 |
10/01/12 |
| SALINAS, ALICIA |
2W-511996685 |
1 |
0.33 |
4342********4798 |
219713 |
10/01/12 |
| SANDERS, JOHN |
2W-308048073 |
1 |
34.30 |
4867********9264 |
071606 |
10/01/12 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
061606 |
10/01/12 |
| SANG, GLADYS |
2W-89322013 |
1 |
89.00 |
4934********4319 |
09396B |
10/01/12 |
| SCHRANTZ, MADDIE |
2W-424514289 |
1 |
188.99 |
4237********7032 |
011811 |
10/01/12 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
39.25 |
4784********9579 |
001793 |
10/01/12 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
005311 |
10/01/12 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
005312 |
10/01/12 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
015391 |
10/01/12 |
| SNOW, KRYSTAL |
2W-698379799 |
1 |
29.00 |
4452********0455 |
005316 |
10/01/12 |
| SOHAL, PRITPAL |
2W-651009891 |
1 |
13.40 |
4147********7372 |
09449D |
10/01/12 |
| SPRUTE, CHRISTIE |
2W-187377529 |
1 |
79.82 |
4366********3323 |
030656 |
10/01/12 |
| STEINER, KATRINA |
2W-854202874 |
1 |
49.00 |
4465********9889 |
00125A |
10/01/12 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
173674 |
10/01/12 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********4282 |
09394G |
10/01/12 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
109416 |
10/01/12 |
| TERRILL, DEBBIE |
2W-867328525 |
1 |
99.00 |
4366********6364 |
015393 |
10/01/12 |
| THERIEN, KATHE |
2W-609776788 |
1 |
69.00 |
4147********5402 |
00152C |
10/01/12 |
| THOMPSON, CHRISTINA |
2W-759875453 |
1 |
110.00 |
4147********5291 |
01567C |
10/01/12 |
| TINCH, SORCHA |
2W-660662781 |
1 |
99.00 |
4300********8224 |
994957 |
10/01/12 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
015803 |
10/01/12 |
| TOVEY, VICKI |
2W-837149062 |
1 |
79.00 |
4388********2969 |
09395C |
10/01/12 |
| TRELOAR, CARRIE |
2W-243550841 |
1 |
69.00 |
4778********4385 |
005331 |
10/01/12 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.33 |
4426********0321 |
101963 |
10/01/12 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
598239 |
10/01/12 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
09397B |
10/01/12 |
| WALKER, SANDY |
2W-815294149 |
1 |
90.62 |
4743********6872 |
00121A |
10/01/12 |
| WAN, JOEY |
2W-885643087 |
1 |
79.33 |
4426********7138 |
111366 |
10/01/12 |
| WARNER, ANN |
2W-794496340 |
1 |
99.00 |
4366********0759 |
027159 |
10/01/12 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
151864 |
10/01/12 |
| WILLIAMS, LINDA |
2W-147825695 |
1 |
0.33 |
5108********5500 |
051646 |
10/01/12 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
751791 |
10/01/12 |
| WOLF, GINA |
2W-47864097 |
1 |
49.00 |
5287********3015 |
071606 |
10/01/12 |
| WOOD, KELLIE |
2W-584921891 |
1 |
79.00 |
4465********7677 |
00121B |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
637.50 |
| 23 |
MasterCard |
1838.08 |
| 133 |
Visa |
8445.44 |
| 2 |
Discover |
99.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11020.17 |