Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
026868 |
02/01/13 |
| ANDERSEN, KATHIE |
2W-621027768 |
1 |
15.80 |
4426********7397 |
140907 |
02/01/13 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
005015 |
02/01/13 |
| ANN, JOVITA |
2W-634220446 |
1 |
79.00 |
4259********9268 |
364713 |
02/01/13 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
601000 |
02/01/13 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.50 |
3723*******3013 |
108797 |
02/01/13 |
| BETHWILLER, KIERA |
2W-573941531 |
1 |
99.00 |
4492********1474 |
514201 |
02/01/13 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
005054 |
02/01/13 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001534 |
02/01/13 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
89.74 |
5214********7019 |
B79035 |
02/01/13 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
010007 |
02/01/13 |
| BROCK, AMY |
2W-440499836 |
1 |
89.00 |
5371********5905 |
010007 |
02/01/13 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
170501 |
02/01/13 |
| BROWN, LORENA |
2W-618113033 |
1 |
79.00 |
4604********2984 |
01373B |
02/01/13 |
| BROWN, ROSE |
2W-28926095 |
1 |
89.00 |
4186********1037 |
601000 |
02/01/13 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
040007 |
02/01/13 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
69.29 |
4194********9262 |
160300 |
02/01/13 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
00356P |
02/01/13 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
00378G |
02/01/13 |
| CHEN, MONICA |
2W-540474778 |
1 |
99.00 |
3725*******1018 |
113722 |
02/01/13 |
| CHRISTENSEN, TINA |
2W-957834169 |
1 |
99.00 |
3723*******1004 |
105138 |
02/01/13 |
| CHRUSOSKIE, AMANDA |
2W-83100689 |
1 |
89.00 |
4366********9228 |
032281 |
02/01/13 |
| COCKERAM, JULIE |
2W-316121947 |
1 |
79.00 |
5371********6996 |
020007 |
02/01/13 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.00 |
6011********3061 |
00194C |
02/01/13 |
| COLVIN, JENNIFER |
2W-837513799 |
1 |
79.00 |
5449********0052 |
B77975 |
02/01/13 |
| COOK, LORI |
2W-544702015 |
1 |
35.00 |
4426********5793 |
180107 |
02/01/13 |
| COOPER, ERIN |
2W-720187015 |
1 |
79.33 |
4452********3106 |
004780 |
02/01/13 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********3895 |
008271 |
02/01/13 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
004782 |
02/01/13 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
79.66 |
4803********9704 |
045802 |
02/01/13 |
| DEWEESE, ALYSSA |
2W-108903518 |
1 |
79.00 |
4366********1443 |
031042 |
02/01/13 |
| DEXTER, AMY |
2W-351820664 |
1 |
49.20 |
5401********5222 |
00354B |
02/01/13 |
| DOKOVA, EVA |
2W-114660754 |
1 |
15.80 |
3772*******4015 |
163460 |
02/01/13 |
| DONALD, BERNADETTE |
2W-995437060 |
1 |
89.00 |
5287********4019 |
030007 |
02/01/13 |
| EDWARDS, FRANZISKA |
2W-443335673 |
1 |
79.00 |
4452********0758 |
004789 |
02/01/13 |
| ELWOOD, SHARON |
2W-991480754 |
1 |
69.00 |
4323********6324 |
516871 |
02/01/13 |
| FARMER, CARMEN |
2W-18915013 |
1 |
17.80 |
4266********3030 |
00383B |
02/01/13 |
| FARNSWORTH, DANIKA |
2W-386590417 |
1 |
15.80 |
4366********7348 |
019291 |
02/01/13 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
61843P |
02/01/13 |
| FLORES, YADIRA |
2W-277155109 |
1 |
79.00 |
5275********6519 |
170905 |
02/01/13 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
5465********1138 |
H65970 |
02/01/13 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
008268 |
02/01/13 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
343633 |
02/01/13 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
053329 |
02/01/13 |
| GERWIN, HEATHER |
2W-734387219 |
1 |
89.00 |
4347********5133 |
020007 |
02/01/13 |
| GIAMPIETRI, MELISSA |
2W-792955853 |
1 |
99.21 |
4743********8803 |
001545 |
02/01/13 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
035928 |
02/01/13 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
89.00 |
4147********5831 |
00397D |
02/01/13 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
601000 |
02/01/13 |
| HEALY, DANIELLE |
2W-662725398 |
1 |
89.00 |
6011********9191 |
00120R |
02/01/13 |
| HEALY, SYLVIA |
2W-172754122 |
1 |
99.41 |
4147********2308 |
005023 |
02/01/13 |
| HERBISON, JENNA |
2W-44964765 |
1 |
89.00 |
4426********9112 |
150906 |
02/01/13 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
601000 |
02/01/13 |
| HOFFMAN, MELISSA |
2W-430856113 |
1 |
30.00 |
4833********8728 |
030007 |
02/01/13 |
| HOLT, CONNIE |
2W-498292209 |
1 |
79.00 |
4636********7076 |
01366B |
02/01/13 |
| HOODENPYL, DANIELLE |
2W-516857673 |
1 |
99.00 |
4147********5885 |
005049 |
02/01/13 |
| HORTON, JENNA |
2W-307032545 |
1 |
79.00 |
4366********5183 |
026873 |
02/01/13 |
| HORTON, NANCY |
2W-655684302 |
1 |
99.00 |
4366********5183 |
026874 |
02/01/13 |
| HOWARD, KIMBERLY |
2W-546251481 |
1 |
79.00 |
5371********7428 |
030007 |
02/01/13 |
| HUCKABY, VICTORIA |
2W-352581146 |
1 |
79.00 |
5155********4669 |
T8361Z |
02/01/13 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
00377C |
02/01/13 |
| HUMPHREY, NANCY |
2W-756094581 |
1 |
99.00 |
5121********0631 |
00124B |
02/01/13 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
001517 |
02/01/13 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
50.62 |
4452********2033 |
040006 |
02/01/13 |
| JAUREGUIZER, ELAINE |
2W-327134939 |
1 |
89.00 |
5466********3049 |
00445Z |
02/01/13 |
| JOHNSON, JULIA |
2W-643071978 |
1 |
79.00 |
4640********0415 |
00391B |
02/01/13 |
| JONES, ALLY |
2W-592525976 |
1 |
79.00 |
4147********6667 |
005050 |
02/01/13 |
| KELLEY, DIANNE |
2W-157756234 |
1 |
79.00 |
4347********0890 |
020007 |
02/01/13 |
| KENZLER, DAVID |
2W-825428180 |
1 |
59.00 |
4719********3337 |
601000 |
02/01/13 |
| KLASSEN, SAMANTHA |
2W-97617534 |
1 |
55.30 |
4342********2821 |
406078 |
02/01/13 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
003922 |
02/01/13 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
00406C |
02/01/13 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
00372C |
02/01/13 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
406079 |
02/01/13 |
| LAZOTT, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
004844 |
02/01/13 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
030007 |
02/01/13 |
| LI, TERESA |
2W-440463409 |
1 |
89.00 |
4388********5080 |
00378C |
02/01/13 |
| LOTFI, DEIDRE |
2W-958997936 |
1 |
99.00 |
4147********1148 |
001505 |
02/01/13 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
100.64 |
4342********5457 |
405084 |
02/01/13 |
| MAO, ROTHANA |
2W-698292079 |
1 |
79.00 |
4803********6642 |
045794 |
02/01/13 |
| MARTIN, JENNIFER |
2W-861024344 |
1 |
79.00 |
4287********7456 |
004851 |
02/01/13 |
| MCCUAN, CAROL |
2W-277440312 |
1 |
89.00 |
4342********3464 |
343020 |
02/01/13 |
| MCDONELL, KATHERINE |
2W-962168994 |
1 |
89.00 |
5371********7408 |
020007 |
02/01/13 |
| MCDONELL, STEPHANIE |
2W-835108373 |
1 |
99.00 |
4300********0904 |
001611 |
02/01/13 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
004156 |
02/01/13 |
| MCGREW, JAN |
2W-71109239 |
1 |
61.00 |
4239********1991 |
514200 |
02/01/13 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
405058 |
02/01/13 |
| MILES, SHANNON |
2W-171788041 |
1 |
79.00 |
4479********6560 |
001044 |
02/01/13 |
| MINTON, ALICA |
2W-683392964 |
1 |
79.00 |
4803********2261 |
045803 |
02/01/13 |
| MITCHELL, LYDIA |
2W-250020935 |
1 |
89.00 |
4388********8192 |
00349C |
02/01/13 |
| MONSON, ROXANNE |
2W-896588423 |
1 |
99.00 |
4465********5742 |
001636 |
02/01/13 |
| MOSHER, CHRISTINE |
2W-118160454 |
1 |
99.41 |
4829********6545 |
720419 |
02/01/13 |
| MOSHER, SARAH |
2W-107490963 |
1 |
99.00 |
4300********1944 |
720418 |
02/01/13 |
| MOSS, LAURA |
2W-64751720 |
1 |
99.00 |
4602********1545 |
045806 |
02/01/13 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
004867 |
02/01/13 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
045798 |
02/01/13 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
44.00 |
4845********5275 |
140800 |
02/01/13 |
| NELSON, CYNTHIA |
2W-627708162 |
1 |
89.00 |
4342********1720 |
515903 |
02/01/13 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00184P |
02/01/13 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.74 |
4003********0158 |
00409B |
02/01/13 |
| ONCHI, CHRIS |
2W-941962507 |
1 |
99.00 |
5490********2857 |
00160B |
02/01/13 |
| PETERSON, WENDY |
2W-160231764 |
1 |
37.00 |
4602********9500 |
045797 |
02/01/13 |
| PLACE, MAYA |
2W-915097338 |
1 |
79.00 |
6011********1200 |
00132R |
02/01/13 |
| PLOURD, SHAUNA |
2W-56384050 |
1 |
69.00 |
4147********3825 |
005025 |
02/01/13 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
008267 |
02/01/13 |
| PRY, MELISSA |
2W-136904563 |
1 |
39.00 |
4264********9263 |
005048 |
02/01/13 |
| PUCKETT, CINDI |
2W-996390827 |
1 |
99.82 |
5200********0595 |
T7677B |
02/01/13 |
| QUILTER, KATHLEEN |
2W-50754122 |
1 |
89.00 |
4342********7120 |
515321 |
02/01/13 |
| RERCHEL, SUZANNE |
2W-856603641 |
1 |
89.00 |
4868********7217 |
515907 |
02/01/13 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
35.30 |
4147********8520 |
005036 |
02/01/13 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.00 |
4342********8876 |
406862 |
02/01/13 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.00 |
5401********7837 |
00417Z |
02/01/13 |
| RUBLE, MEGAN |
2W-168135413 |
1 |
89.00 |
5287********7017 |
010007 |
02/01/13 |
| RUNDLE, AMANDA |
2W-389054674 |
1 |
89.00 |
4452********5624 |
040005 |
02/01/13 |
| SALES, TERESA |
2W-628271093 |
1 |
80.32 |
4426********7418 |
110605 |
02/01/13 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.00 |
4803********3321 |
045805 |
02/01/13 |
| SANDERS, JOHN |
2W-308048073 |
1 |
34.30 |
4867********9264 |
010007 |
02/01/13 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
030007 |
02/01/13 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001680 |
02/01/13 |
| SASEK, ANGELA |
2W-362086486 |
1 |
90.85 |
4366********0482 |
018970 |
02/01/13 |
| SCHRANTZ, MADDIE |
2W-424514289 |
1 |
99.00 |
4237********7032 |
014413 |
02/01/13 |
| SCRIVNER, KELSEY |
2W-233136746 |
1 |
99.00 |
4803********8165 |
045801 |
02/01/13 |
| SELF, HEATHER |
2W-399812436 |
1 |
89.00 |
4266********1450 |
00412B |
02/01/13 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001043 |
02/01/13 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
004907 |
02/01/13 |
| SHAMBLIN, SARAH |
2W-45217033 |
1 |
80.65 |
4602********2073 |
045807 |
02/01/13 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00169R |
02/01/13 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
004910 |
02/01/13 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
031045 |
02/01/13 |
| SNOOK, LISA |
2W-768373934 |
1 |
99.00 |
5371********3027 |
020007 |
02/01/13 |
| SOHAL, PRITPAL |
2W-651009891 |
1 |
67.00 |
4147********7372 |
00379C |
02/01/13 |
| SPEEGLE, JENNIFER |
2W-89113429 |
1 |
99.00 |
4121********7915 |
00402A |
02/01/13 |
| STEIN, SHANNA |
2W-652628834 |
1 |
89.00 |
4037********0246 |
601000 |
02/01/13 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
364729 |
02/01/13 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********4282 |
00375G |
02/01/13 |
| STYRON, SARAH |
2W-741369779 |
1 |
89.00 |
4426********3678 |
100406 |
02/01/13 |
| SULLIVAN, HOLLY |
2W-292394720 |
1 |
99.41 |
4833********9076 |
030007 |
02/01/13 |
| TAFFS, TANIA |
2W-770222571 |
1 |
9.80 |
3772*******1011 |
104800 |
02/01/13 |
| TERRILL, DEBBIE |
2W-867328525 |
1 |
99.00 |
4366********6364 |
026869 |
02/01/13 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
004923 |
02/01/13 |
| THOMPSON, CHRISTINA |
2W-759875453 |
1 |
110.00 |
4147********5291 |
005037 |
02/01/13 |
| TINDALL, HAYLEY |
2W-187718653 |
1 |
49.00 |
4026********4256 |
040005 |
02/01/13 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
045796 |
02/01/13 |
| TRELOAR, CARRIE |
2W-243550841 |
1 |
69.00 |
4778********4385 |
004927 |
02/01/13 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.00 |
4426********0321 |
120307 |
02/01/13 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
160301 |
02/01/13 |
| VANG, MAY |
2W-487260661 |
1 |
99.00 |
5466********4596 |
25033Z |
02/01/13 |
| VIERS, MELANIE |
2W-657304506 |
1 |
79.00 |
4313********4363 |
005018 |
02/01/13 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
00358B |
02/01/13 |
| WADE, AMANDA |
2W-123230398 |
1 |
99.00 |
4147********9067 |
005042 |
02/01/13 |
| WALKER, SANDY |
2W-815294149 |
1 |
17.80 |
4743********6872 |
001498 |
02/01/13 |
| WAN, SUKY |
2W-480283268 |
1 |
79.00 |
4147********4545 |
001684 |
02/01/13 |
| WANG, ABBIE |
2W-421496132 |
1 |
79.00 |
4388********5716 |
00408C |
02/01/13 |
| WARNER, ANN |
2W-794496340 |
1 |
79.41 |
4366********0759 |
019290 |
02/01/13 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
150009 |
02/01/13 |
| WILLIAMS, LINDA |
2W-147825695 |
1 |
79.99 |
5108********5500 |
060012 |
02/01/13 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
449527 |
02/01/13 |
| WOLF, GINA |
2W-000521 |
1 |
49.00 |
5287********3015 |
010007 |
02/01/13 |
| WOOD, KELLIE |
2W-584921891 |
1 |
79.00 |
4465********7677 |
001610 |
02/01/13 |
| YADON, LEXIE |
2W-24201591 |
1 |
89.00 |
5371********1339 |
010007 |
02/01/13 |
| YOSEF, JUDITH |
2W-188029821 |
1 |
99.00 |
6011********0062 |
00187R |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
248.10 |
| 27 |
MasterCard |
2133.50 |
| 123 |
Visa |
8546.80 |
| 6 |
Discover |
485.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11413.55 |