Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
001053 |
01/01/13 |
| ANDERSEN, KATHIE |
2W-621027768 |
1 |
79.00 |
4426********7397 |
135394 |
01/01/13 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
055938 |
01/01/13 |
| ANDREWS, CARRIE |
2W-422143438 |
1 |
79.00 |
4452********2945 |
000662 |
01/01/13 |
| ANN, JOVITA |
2W-634220446 |
1 |
79.00 |
4259********9268 |
070826 |
01/01/13 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
601095 |
01/01/13 |
| BERG, MARCELLA |
2W-124880306 |
1 |
4.90 |
3723*******3013 |
163494 |
01/01/13 |
| BERTSCH, BETH |
2W-378488598 |
1 |
69.00 |
4789********0815 |
065900 |
01/01/13 |
| BETHWILLER, KIERA |
2W-573941531 |
1 |
99.00 |
4492********1474 |
730577 |
01/01/13 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
055816 |
01/01/13 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001176 |
01/01/13 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
89.00 |
5214********7019 |
B84807 |
01/01/13 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
005907 |
01/01/13 |
| BROCK, AMY |
2W-440499836 |
1 |
89.00 |
5371********5905 |
095807 |
01/01/13 |
| BROWN, AVERY |
2W-821175808 |
1 |
79.00 |
4366********4281 |
000235 |
01/01/13 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
125282 |
01/01/13 |
| BROWN, LORENA |
2W-618113033 |
1 |
79.00 |
4604********2984 |
90058B |
01/01/13 |
| BROWN, ROSE |
2W-28926095 |
1 |
89.00 |
4186********1037 |
601085 |
01/01/13 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
095807 |
01/01/13 |
| BUCKLEY, KYLA |
2W-758034321 |
1 |
79.00 |
4313********3335 |
055840 |
01/01/13 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
05781P |
01/01/13 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
05784G |
01/01/13 |
| CHEN, MONICA |
2W-540474778 |
1 |
99.00 |
3725*******1018 |
117381 |
01/01/13 |
| CHRISTENSEN, TINA |
2W-957834169 |
1 |
99.00 |
3723*******1004 |
141667 |
01/01/13 |
| CHRUSOSKIE, AMANDA |
2W-83100689 |
1 |
89.00 |
4366********9228 |
013820 |
01/01/13 |
| COCKERAM, JULIE |
2W-316121947 |
1 |
79.00 |
5371********6996 |
095807 |
01/01/13 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.00 |
6011********3061 |
00162C |
01/01/13 |
| COLVIN, JENNIFER |
2W-837513799 |
1 |
79.00 |
5449********0052 |
B83821 |
01/01/13 |
| CONRAD, MICHELLE |
2W-850639682 |
1 |
40.00 |
4366********5638 |
009188 |
01/01/13 |
| COOK, LORI |
2W-544702015 |
1 |
35.00 |
4426********5793 |
175095 |
01/01/13 |
| COOPER, ERIN |
2W-720187015 |
1 |
79.33 |
4452********3106 |
000691 |
01/01/13 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********3895 |
023706 |
01/01/13 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
000693 |
01/01/13 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
79.66 |
4803********9704 |
062410 |
01/01/13 |
| DEWEESE, ALYSSA |
2W-108903518 |
1 |
79.00 |
4366********1443 |
023707 |
01/01/13 |
| DILLE, DEBBIE |
2W-611469083 |
1 |
89.00 |
4790********4775 |
001166 |
01/01/13 |
| DIVELBLISS, KAYLA |
2W-001895 |
1 |
49.00 |
5371********6409 |
005907 |
01/01/13 |
| DOKOVA, EVA |
2W-114660754 |
1 |
15.80 |
3772*******4015 |
100116 |
01/01/13 |
| DONEY, CIARA |
2W-207579785 |
1 |
17.80 |
4366********9219 |
012735 |
01/01/13 |
| DOWNING, ANNA |
2W-250649473 |
1 |
79.00 |
4342********8051 |
070829 |
01/01/13 |
| EDWARDS, FRANZISKA |
2W-443335673 |
1 |
15.80 |
4452********0758 |
000702 |
01/01/13 |
| ELWOOD, SHARON |
2W-991480754 |
1 |
69.00 |
4323********6324 |
066786 |
01/01/13 |
| FARMER, CARMEN |
2W-18915013 |
1 |
89.00 |
4266********3030 |
05799B |
01/01/13 |
| FARNSWORTH, DANIKA |
2W-386590417 |
1 |
79.00 |
4366********7348 |
009672 |
01/01/13 |
| FELDMAN, SHANI |
2W-414991563 |
1 |
59.00 |
4342********7445 |
037331 |
01/01/13 |
| FLORES, YADIRA |
2W-277155109 |
1 |
79.00 |
5275********6519 |
175098 |
01/01/13 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
6011********9122 |
00165B |
01/01/13 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
001052 |
01/01/13 |
| FRY, ANN |
2W-514334810 |
1 |
99.00 |
4638********5626 |
438090 |
01/01/13 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
030397 |
01/01/13 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
032151 |
01/01/13 |
| GERWIN, HEATHER |
2W-734387219 |
1 |
89.00 |
4347********5133 |
015907 |
01/01/13 |
| GIAMPIETRI, MELISSA |
2W-792955853 |
1 |
99.00 |
4743********8803 |
001835 |
01/01/13 |
| GONZALES, ANNALYNN |
2W-921477794 |
1 |
69.00 |
4701********1768 |
135680 |
01/01/13 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
045818 |
01/01/13 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
79.00 |
4147********5831 |
05784D |
01/01/13 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
601085 |
01/01/13 |
| HARVEY, REBECCA |
2W-538190151 |
1 |
49.00 |
4266********3641 |
07027B |
01/01/13 |
| HEALY, DANIELLE |
2W-662725398 |
1 |
89.00 |
6011********9191 |
00179R |
01/01/13 |
| HEALY, SYLVIA |
2W-172754122 |
1 |
100.64 |
4147********2308 |
055888 |
01/01/13 |
| HERBISON, JENNA |
2W-44964765 |
1 |
89.00 |
4426********9112 |
185496 |
01/01/13 |
| HICKMAN, CINDY |
2W-707377925 |
1 |
79.00 |
4147********6330 |
055992 |
01/01/13 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
601085 |
01/01/13 |
| HOFFMAN, MELISSA |
2W-430856113 |
1 |
30.00 |
4833********8728 |
005907 |
01/01/13 |
| HOLT, CONNIE |
2W-498292209 |
1 |
79.00 |
4636********7076 |
85968B |
01/01/13 |
| HOOD, JADE |
2W-556757707 |
1 |
99.00 |
5178********4406 |
07009Z |
01/01/13 |
| HORNING, KELLI |
2W-277545251 |
1 |
35.00 |
4452********6960 |
045846 |
01/01/13 |
| HORTON, JENNA |
2W-307032545 |
1 |
79.00 |
4366********5183 |
006024 |
01/01/13 |
| HORTON, NANCY |
2W-655684302 |
1 |
99.00 |
4366********5183 |
006390 |
01/01/13 |
| HOWARD, KIMBERLY |
2W-546251481 |
1 |
79.00 |
5371********7428 |
005907 |
01/01/13 |
| HUBBARD, TIFFANY |
2W-658599047 |
1 |
0.29 |
5178********0798 |
07002Z |
01/01/13 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
07029C |
01/01/13 |
| HUMPHREY, NANCY |
2W-756094581 |
1 |
99.00 |
5121********0631 |
00140B |
01/01/13 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
001165 |
01/01/13 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
50.41 |
4452********2033 |
045847 |
01/01/13 |
| JAUREGUIZER, ELAINE |
2W-327134939 |
1 |
89.00 |
5466********3049 |
07039Z |
01/01/13 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
000747 |
01/01/13 |
| JOHNSON, CHARLYN |
2W-405801597 |
1 |
89.00 |
4342********6011 |
917951 |
01/01/13 |
| JOHNSON, JULIA |
2W-643071978 |
1 |
79.00 |
4640********0415 |
05790B |
01/01/13 |
| JONES, ALLY |
2W-592525976 |
1 |
79.66 |
4147********6667 |
055940 |
01/01/13 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
41598B |
01/01/13 |
| KENZLER, DAVID |
2W-825428180 |
1 |
59.00 |
4719********3337 |
601095 |
01/01/13 |
| KITCHEN, JANE |
2W-918226076 |
1 |
90.85 |
4602********5478 |
062409 |
01/01/13 |
| KLASSEN, SAMANTHA |
2W-97617534 |
1 |
55.30 |
4342********2821 |
959453 |
01/01/13 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
057596 |
01/01/13 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
07024C |
01/01/13 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
07034C |
01/01/13 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
035836 |
01/01/13 |
| LAZOTT, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
000761 |
01/01/13 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
095807 |
01/01/13 |
| LI, TERESA |
2W-440463409 |
1 |
89.00 |
4388********5080 |
05798C |
01/01/13 |
| LINDLY, STEPHANIE |
2W-8896098 |
1 |
79.66 |
4701********4265 |
145294 |
01/01/13 |
| LOTFI, DEIDRE |
2W-958997936 |
1 |
99.00 |
4147********1148 |
001183 |
01/01/13 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.00 |
4366********8680 |
000233 |
01/01/13 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
99.82 |
4342********5457 |
108385 |
01/01/13 |
| MAO, ROTHANA |
2W-698292079 |
1 |
79.00 |
4803********6642 |
062412 |
01/01/13 |
| MARTIN, JENNIFER |
2W-861024344 |
1 |
79.33 |
4287********7456 |
000770 |
01/01/13 |
| MCCUAN, CAROL |
2W-277440312 |
1 |
89.37 |
4342********3464 |
959452 |
01/01/13 |
| MCDONALD, SOOZIE |
2W-190200633 |
1 |
79.00 |
4833********1185 |
095807 |
01/01/13 |
| MCDONELL, KATHERINE |
2W-962168994 |
1 |
99.00 |
5371********7408 |
095807 |
01/01/13 |
| MCDONELL, STEPHANIE |
2W-835108373 |
1 |
99.00 |
4300********0904 |
001174 |
01/01/13 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
070166 |
01/01/13 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.25 |
4239********1991 |
730579 |
01/01/13 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
028368 |
01/01/13 |
| MILES, SHANNON |
2W-171788041 |
1 |
79.00 |
4479********6560 |
001924 |
01/01/13 |
| MITCHELL, LYDIA |
2W-250020935 |
1 |
89.00 |
4388********8192 |
07009C |
01/01/13 |
| MONSON, ROXANNE |
2W-896588423 |
1 |
1.35 |
4465********5742 |
001807 |
01/01/13 |
| MOSHER, CHRISTINE |
2W-118160454 |
1 |
99.82 |
4829********6545 |
098449 |
01/01/13 |
| MOSHER, SARAH |
2W-107490963 |
1 |
99.09 |
4300********1944 |
098450 |
01/01/13 |
| MOSS, LAURA |
2W-64751720 |
1 |
99.00 |
4602********1545 |
062408 |
01/01/13 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
000787 |
01/01/13 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
062407 |
01/01/13 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
34.00 |
4845********5275 |
135797 |
01/01/13 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00127P |
01/01/13 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
07045B |
01/01/13 |
| NICKOLOFF, ALEX |
2W-406097704 |
1 |
79.00 |
4342********0648 |
072330 |
01/01/13 |
| NOWLING, PAM |
2W-583938142 |
1 |
79.00 |
4342********0407 |
030395 |
01/01/13 |
| ONCHI, CHRIS |
2W-941962507 |
1 |
99.00 |
5490********2857 |
00183B |
01/01/13 |
| ORSI, STEPHEN |
2W-27985789 |
1 |
89.00 |
4300********3041 |
130156 |
01/01/13 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
055939 |
01/01/13 |
| PEREZ, NICOLE |
2W-664758884 |
1 |
99.00 |
4602********2840 |
062405 |
01/01/13 |
| PETERSON, WENDY |
2W-160231764 |
1 |
37.00 |
4602********9500 |
062413 |
01/01/13 |
| PLACE, MAYA |
2W-915097338 |
1 |
79.00 |
6011********1200 |
00172R |
01/01/13 |
| POMEROY, MARIA |
2W-916964585 |
1 |
99.00 |
4239********6453 |
730578 |
01/01/13 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
009673 |
01/01/13 |
| PUCKETT, CINDI |
2W-996390827 |
1 |
99.00 |
5200********0595 |
T8756B |
01/01/13 |
| RERCHEL, SUZANNE |
2W-856603641 |
1 |
89.00 |
4868********7217 |
031144 |
01/01/13 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.00 |
4342********8876 |
038201 |
01/01/13 |
| RODDY, SAMANTHA |
2W-243934947 |
1 |
89.00 |
4636********0624 |
85939B |
01/01/13 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.33 |
5401********7837 |
07007Z |
01/01/13 |
| RUBLE, MEGAN |
2W-168135413 |
1 |
89.00 |
5287********7017 |
005907 |
01/01/13 |
| RUNDLE, AMANDA |
2W-389054674 |
1 |
89.00 |
4452********5624 |
045845 |
01/01/13 |
| SALES, TERESA |
2W-628271093 |
1 |
79.00 |
4426********7418 |
185090 |
01/01/13 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.00 |
4803********3321 |
062414 |
01/01/13 |
| SANDERS, JOHN |
2W-308048073 |
1 |
6.86 |
4867********9264 |
085807 |
01/01/13 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
9.80 |
4867********9264 |
005907 |
01/01/13 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001170 |
01/01/13 |
| SASEK, ANGELA |
2W-362086486 |
1 |
89.74 |
4366********0482 |
009674 |
01/01/13 |
| SCHRANTZ, MADDIE |
2W-424514289 |
1 |
99.00 |
4237********7032 |
017939 |
01/01/13 |
| SEARS, TAMMY |
2W-496734970 |
1 |
89.00 |
4366********6746 |
015690 |
01/01/13 |
| SELF, HEATHER |
2W-399812436 |
1 |
17.80 |
4266********1450 |
07009B |
01/01/13 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001923 |
01/01/13 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
000829 |
01/01/13 |
| SHAMBLIN, SARAH |
2W-45217033 |
1 |
79.00 |
4602********2073 |
062411 |
01/01/13 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00135R |
01/01/13 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
000832 |
01/01/13 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
013821 |
01/01/13 |
| SOHAL, PRITPAL |
2W-651009891 |
1 |
67.00 |
4147********7372 |
07014C |
01/01/13 |
| SPEEGLE, JENNIFER |
2W-89113429 |
1 |
99.00 |
4121********7915 |
05798A |
01/01/13 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
029374 |
01/01/13 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********4282 |
07015G |
01/01/13 |
| STYRON, SARAH |
2W-741369779 |
1 |
89.00 |
4426********3678 |
185685 |
01/01/13 |
| SULLIVAN, HOLLY |
2W-292394720 |
1 |
99.00 |
4833********9076 |
085807 |
01/01/13 |
| TAFFS, TANIA |
2W-770222571 |
1 |
9.80 |
3772*******1011 |
188631 |
01/01/13 |
| TERRILL, DEBBIE |
2W-867328525 |
1 |
99.00 |
4366********6364 |
009186 |
01/01/13 |
| THERIEN, KATHE |
2W-609776788 |
1 |
69.00 |
4147********5402 |
001154 |
01/01/13 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
000844 |
01/01/13 |
| THOMPSON, CHRISTINA |
2W-759875453 |
1 |
110.00 |
4147********5291 |
055841 |
01/01/13 |
| TINDALL, HAYLEY |
2W-187718653 |
1 |
49.20 |
4026********4256 |
045845 |
01/01/13 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
062415 |
01/01/13 |
| TOVEY, VICKI |
2W-837149062 |
1 |
79.00 |
4388********2969 |
07034C |
01/01/13 |
| TRELOAR, CARRIE |
2W-243550841 |
1 |
69.00 |
4778********4385 |
000849 |
01/01/13 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.00 |
4426********0321 |
165797 |
01/01/13 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
026935 |
01/01/13 |
| VANG, MAY |
2W-487260661 |
1 |
99.00 |
5466********4596 |
64919Z |
01/01/13 |
| VIERS, MELANIE |
2W-657304506 |
1 |
79.00 |
4313********4363 |
055818 |
01/01/13 |
| WADE, AMANDA |
2W-123230398 |
1 |
99.00 |
4147********9067 |
055806 |
01/01/13 |
| WALKER, SANDY |
2W-815294149 |
1 |
17.80 |
4743********6872 |
001164 |
01/01/13 |
| WAN, SUKY |
2W-480283268 |
1 |
79.00 |
4147********4545 |
001812 |
01/01/13 |
| WANG, ABBIE |
2W-421496132 |
1 |
79.00 |
4388********5716 |
07035C |
01/01/13 |
| WARNER, ANN |
2W-794496340 |
1 |
79.41 |
4366********0759 |
000234 |
01/01/13 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
175091 |
01/01/13 |
| WILLIAMS, LINDA |
2W-147825695 |
1 |
79.99 |
5108********5500 |
065900 |
01/01/13 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
959455 |
01/01/13 |
| WOLF, GINA |
2W-000521 |
1 |
49.00 |
5287********3015 |
005907 |
01/01/13 |
| WOLSKI, DANIELLE |
2W-516857673 |
1 |
99.41 |
4147********5885 |
055815 |
01/01/13 |
| WOOD, KELLIE |
2W-584921891 |
1 |
80.32 |
4465********7677 |
001830 |
01/01/13 |
| YADON, LEXIE |
2W-24201591 |
1 |
89.00 |
5371********1339 |
095807 |
01/01/13 |
| YOSEF, JUDITH |
2W-188029821 |
1 |
99.00 |
6011********0062 |
00173R |
01/01/13 |
| ZHANG, LYNN |
2W-807506430 |
1 |
99.00 |
3743*******2228 |
195585 |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
327.50 |
| 25 |
MasterCard |
1945.36 |
| 142 |
Visa |
9821.23 |
| 7 |
Discover |
544.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12638.24 |