Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
025380 |
03/01/13 |
| ANDERSEN, KATHIE |
2W-621027768 |
1 |
79.00 |
4426********7397 |
150498 |
03/01/13 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
005990 |
03/01/13 |
| ANN, JOVITA |
2W-634220446 |
1 |
79.00 |
4259********9268 |
283743 |
03/01/13 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
501090 |
03/01/13 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.50 |
3723*******3013 |
128563 |
03/01/13 |
| BETHWILLER, KIERA |
2W-573941531 |
1 |
99.00 |
4492********1474 |
269204 |
03/01/13 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
005999 |
03/01/13 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001706 |
03/01/13 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
89.00 |
5214********7019 |
H59905 |
03/01/13 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
050906 |
03/01/13 |
| BROCK, AMY |
2W-440499836 |
1 |
89.00 |
5371********5905 |
060906 |
03/01/13 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
150393 |
03/01/13 |
| BROWN, LORENA |
2W-618113033 |
1 |
79.00 |
4604********2984 |
95653B |
03/01/13 |
| BROWN, ROSE |
2W-28926095 |
1 |
89.00 |
4186********1037 |
501090 |
03/01/13 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
050906 |
03/01/13 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
70.74 |
4194********9262 |
288988 |
03/01/13 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
08732P |
03/01/13 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
08736G |
03/01/13 |
| CHEN, MONICA |
2W-540474778 |
1 |
99.00 |
3725*******1018 |
193631 |
03/01/13 |
| CHRISTENSEN, TINA |
2W-957834169 |
1 |
99.00 |
3723*******1004 |
115941 |
03/01/13 |
| CHRUSOSKIE, AMANDA |
2W-83100689 |
1 |
89.00 |
4366********9228 |
003965 |
03/01/13 |
| COCKERAM, JULIE |
2W-316121947 |
1 |
79.00 |
5371********6996 |
070906 |
03/01/13 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.00 |
6011********3061 |
00184C |
03/01/13 |
| COOK, LORI |
2W-544702015 |
1 |
35.00 |
4426********5793 |
160496 |
03/01/13 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********3895 |
014850 |
03/01/13 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
000697 |
03/01/13 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
80.32 |
4803********9704 |
889403 |
03/01/13 |
| DEWEESE, ALYSSA |
2W-108903518 |
1 |
79.00 |
4366********1443 |
016675 |
03/01/13 |
| DEXTER, AMY |
2W-351820664 |
1 |
49.00 |
5401********5222 |
08733B |
03/01/13 |
| DOKOVA, EVA |
2W-114660754 |
1 |
15.80 |
3772*******4015 |
109740 |
03/01/13 |
| DONALD, BERNADETTE |
2W-995437060 |
1 |
89.00 |
5287********4019 |
060906 |
03/01/13 |
| ELWOOD, SHARON |
2W-991480754 |
1 |
69.00 |
4323********6324 |
391615 |
03/01/13 |
| ERICKSON, LARA |
2W-893795422 |
1 |
109.37 |
4736********3732 |
060906 |
03/01/13 |
| FARMER, CARMEN |
2W-18915013 |
1 |
17.80 |
4266********3030 |
08727B |
03/01/13 |
| FARNSWORTH, DANIKA |
2W-386590417 |
1 |
79.00 |
4366********7348 |
011715 |
03/01/13 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
35271P |
03/01/13 |
| FLORES, YADIRA |
2W-277155109 |
1 |
79.00 |
5275********6519 |
170099 |
03/01/13 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
5465********1138 |
H56913 |
03/01/13 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
014962 |
03/01/13 |
| GARCIA, FRANCIA |
2W-926914942 |
1 |
79.00 |
5178********2069 |
08741Z |
03/01/13 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
304503 |
03/01/13 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
484950 |
03/01/13 |
| GIAMPIETRI, MELISSA |
2W-792955853 |
1 |
99.00 |
4743********8803 |
001576 |
03/01/13 |
| GIRARD, PAM |
2W-988018965 |
1 |
53.84 |
4264********1404 |
005937 |
03/01/13 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
030909 |
03/01/13 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
89.00 |
4147********5831 |
08700D |
03/01/13 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
501090 |
03/01/13 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
160990 |
03/01/13 |
| HEALY, DANIELLE |
2W-662725398 |
1 |
89.00 |
6011********9191 |
00125R |
03/01/13 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
501090 |
03/01/13 |
| HOFFMAN, MELISSA |
2W-430856113 |
1 |
30.00 |
4833********8728 |
060906 |
03/01/13 |
| HOLT, CONNIE |
2W-498292209 |
1 |
79.00 |
4636********7076 |
95629B |
03/01/13 |
| HOODENPYL, DANIELLE |
2W-516857673 |
1 |
99.41 |
4147********5885 |
005968 |
03/01/13 |
| HORTON, JENNA |
2W-307032545 |
1 |
79.00 |
4366********5183 |
013716 |
03/01/13 |
| HORTON, NANCY |
2W-655684302 |
1 |
99.00 |
4366********5183 |
014549 |
03/01/13 |
| HOWARD, KIMBERLY |
2W-546251481 |
1 |
15.80 |
5371********7428 |
060906 |
03/01/13 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
08693C |
03/01/13 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
001697 |
03/01/13 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
50.41 |
4452********6456 |
030949 |
03/01/13 |
| JAUREGUIZER, ELAINE |
2W-327134939 |
1 |
89.00 |
5466********3049 |
08761Z |
03/01/13 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
000741 |
03/01/13 |
| JONES, ALLY |
2W-592525976 |
1 |
79.33 |
4147********6667 |
005939 |
03/01/13 |
| KELLEY, DIANNE |
2W-157756234 |
1 |
79.00 |
4347********0890 |
070906 |
03/01/13 |
| KENZLER, DAVID |
2W-825428180 |
1 |
59.00 |
4719********3337 |
501090 |
03/01/13 |
| KLASSEN, SAMANTHA |
2W-97617534 |
1 |
55.30 |
4342********2821 |
280422 |
03/01/13 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
08740C |
03/01/13 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
08714C |
03/01/13 |
| LASALLE, JULIA |
2W-002584 |
1 |
89.00 |
4259********6422 |
283749 |
03/01/13 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
391616 |
03/01/13 |
| LAZOTT, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
000752 |
03/01/13 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
060906 |
03/01/13 |
| LI, TERESA |
2W-440463409 |
1 |
89.00 |
4388********5080 |
08720C |
03/01/13 |
| LOTFI, DEIDRE |
2W-958997936 |
1 |
99.00 |
4147********1148 |
001703 |
03/01/13 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
101.87 |
4342********5457 |
285379 |
03/01/13 |
| MAO, ROTHANA |
2W-698292079 |
1 |
79.00 |
4803********6642 |
889404 |
03/01/13 |
| MARTIN, JENNIFER |
2W-861024344 |
1 |
0.33 |
4287********7456 |
000760 |
03/01/13 |
| MCDONELL, KATHERINE |
2W-962168994 |
1 |
89.00 |
5371********7408 |
060906 |
03/01/13 |
| MCDONELL, STEPHANIE |
2W-835108373 |
1 |
99.00 |
4300********0904 |
001534 |
03/01/13 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
087329 |
03/01/13 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
269203 |
03/01/13 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
286478 |
03/01/13 |
| MITCHELL, LYDIA |
2W-250020935 |
1 |
17.80 |
4388********8192 |
08718C |
03/01/13 |
| MONSON, ROXANNE |
2W-896588423 |
1 |
100.80 |
4465********5742 |
001559 |
03/01/13 |
| MOSHER, CHRISTINE |
2W-118160454 |
1 |
99.41 |
4829********6545 |
316016 |
03/01/13 |
| MOSHER, SARAH |
2W-107490963 |
1 |
99.00 |
4300********1944 |
316015 |
03/01/13 |
| MOSS, LAURA |
2W-64751720 |
1 |
99.00 |
4602********1545 |
889394 |
03/01/13 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
889396 |
03/01/13 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
49.00 |
4845********5275 |
140495 |
03/01/13 |
| NELSON, CYNTHIA |
2W-627708162 |
1 |
89.00 |
4342********1720 |
279560 |
03/01/13 |
| NELSON, JESSICA |
2W-282653615 |
1 |
79.00 |
5371********3347 |
060906 |
03/01/13 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00134P |
03/01/13 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
08718B |
03/01/13 |
| NIKOLOV, BRIGITA |
2W-283929936 |
1 |
89.00 |
4147********8510 |
005992 |
03/01/13 |
| PETERSON, WENDY |
2W-160231764 |
1 |
37.00 |
4602********9500 |
890024 |
03/01/13 |
| PLACE, MAYA |
2W-915097338 |
1 |
79.00 |
6011********1200 |
00120R |
03/01/13 |
| PLOURD, SHAUNA |
2W-56384050 |
1 |
69.41 |
4147********3825 |
005907 |
03/01/13 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
008175 |
03/01/13 |
| POWELL, CHRISTINA |
2W-978045965 |
1 |
79.00 |
5444********7465 |
683572 |
03/01/13 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
005908 |
03/01/13 |
| QUILTER, KATHLEEN |
2W-50754122 |
1 |
89.00 |
4342********7120 |
286468 |
03/01/13 |
| RENTZ, CAROL |
2W-277440312 |
1 |
89.00 |
4342********3464 |
428777 |
03/01/13 |
| RERCHEL, SUZANNE |
2W-856603641 |
1 |
89.00 |
4868********7217 |
237398 |
03/01/13 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
89.00 |
4147********8520 |
005908 |
03/01/13 |
| ROBBINS, VANESSA |
2W-898348593 |
1 |
109.00 |
4037********0650 |
501090 |
03/01/13 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.29 |
4342********8876 |
281215 |
03/01/13 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.00 |
5401********7837 |
08738Z |
03/01/13 |
| RUBLE, MEGAN |
2W-168135413 |
1 |
89.00 |
5287********7017 |
050906 |
03/01/13 |
| SALES, TERESA |
2W-628271093 |
1 |
78.01 |
4426********7418 |
110894 |
03/01/13 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.00 |
4803********3321 |
889398 |
03/01/13 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001522 |
03/01/13 |
| SASEK, ANGELA |
2W-362086486 |
1 |
89.74 |
4366********0482 |
026417 |
03/01/13 |
| SCRIVNER, KELSEY |
2W-233136746 |
1 |
99.45 |
4803********8165 |
889400 |
03/01/13 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001500 |
03/01/13 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
000809 |
03/01/13 |
| SHAMBLIN, SARAH |
2W-45217033 |
1 |
79.66 |
4602********2073 |
889405 |
03/01/13 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00107R |
03/01/13 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
000812 |
03/01/13 |
| SIEMON, LUDEAN |
2W-438426349 |
1 |
89.00 |
3772*******2002 |
184471 |
03/01/13 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
018923 |
03/01/13 |
| SNOOK, LISA |
2W-768373934 |
1 |
99.00 |
5371********3027 |
070906 |
03/01/13 |
| STEIN, SHANNA |
2W-652628834 |
1 |
89.00 |
4037********0246 |
501090 |
03/01/13 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
345273 |
03/01/13 |
| STYRON, SARAH |
2W-741369779 |
1 |
89.00 |
4426********3678 |
140098 |
03/01/13 |
| SULLIVAN, HOLLY |
2W-292394720 |
1 |
99.00 |
4833********9076 |
060906 |
03/01/13 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
142413 |
03/01/13 |
| TERRILL, DEBBIE |
2W-867328525 |
1 |
99.00 |
4366********6364 |
025379 |
03/01/13 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
000825 |
03/01/13 |
| THOMPSON, CHRISTINA |
2W-759875453 |
1 |
110.00 |
4147********5291 |
005992 |
03/01/13 |
| TIMM, DIANE |
2W-604105392 |
1 |
99.00 |
5109********9704 |
H60926 |
03/01/13 |
| TINDALL, HAYLEY |
2W-187718653 |
1 |
49.00 |
4026********4256 |
030948 |
03/01/13 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
889402 |
03/01/13 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.00 |
4426********0321 |
160994 |
03/01/13 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
288989 |
03/01/13 |
| VIERS, MELANIE |
2W-657304506 |
1 |
79.00 |
4313********4363 |
005958 |
03/01/13 |
| WALKER, SANDY |
2W-815294149 |
1 |
17.80 |
4743********6872 |
001718 |
03/01/13 |
| WAN, SUKY |
2W-480283268 |
1 |
79.00 |
4147********4545 |
001739 |
03/01/13 |
| WARNER, ANN |
2W-794496340 |
1 |
16.21 |
4366********0759 |
014550 |
03/01/13 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
140191 |
03/01/13 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
280420 |
03/01/13 |
| WOLF, GINA |
2W-000521 |
1 |
49.00 |
5287********3015 |
060906 |
03/01/13 |
| WOOD, KELLIE |
2W-584921891 |
1 |
79.00 |
4465********7677 |
001527 |
03/01/13 |
| YADON, LEXIE |
2W-24201591 |
1 |
89.00 |
5371********1339 |
060906 |
03/01/13 |
| YOSEF, JUDITH |
2W-188029821 |
1 |
19.80 |
6011********0062 |
00197R |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
376.30 |
| 24 |
MasterCard |
1770.55 |
| 108 |
Visa |
7450.05 |
| 6 |
Discover |
405.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10002.85 |