Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
021614 |
04/01/13 |
| ALVARADO, CHEROKEE |
2W-759662967 |
1 |
69.33 |
4342********1804 |
598023 |
04/01/13 |
| ANDERSEN, KATHIE |
2W-621027768 |
1 |
79.00 |
4426********7397 |
113618 |
04/01/13 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
035182 |
04/01/13 |
| ANN, JOVITA |
2W-634220446 |
1 |
79.00 |
4259********9268 |
645981 |
04/01/13 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
501013 |
04/01/13 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.50 |
3723*******3013 |
189368 |
04/01/13 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
035148 |
04/01/13 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001695 |
04/01/13 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
89.74 |
5214********7019 |
H62124 |
04/01/13 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
013106 |
04/01/13 |
| BROCK, AMY |
2W-440499836 |
1 |
89.00 |
5371********5905 |
023106 |
04/01/13 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
153318 |
04/01/13 |
| BROWN, LORENA |
2W-618113033 |
1 |
79.00 |
4604********2984 |
10202B |
04/01/13 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
023106 |
04/01/13 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
03060P |
04/01/13 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
03062G |
04/01/13 |
| CHEN, MONICA |
2W-540474778 |
1 |
19.80 |
3725*******1018 |
186188 |
04/01/13 |
| COCKERAM, JULIE |
2W-316121947 |
1 |
79.00 |
5371********6996 |
023106 |
04/01/13 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.00 |
6011********3061 |
00115C |
04/01/13 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********3895 |
011176 |
04/01/13 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
004621 |
04/01/13 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
80.32 |
4803********9704 |
561346 |
04/01/13 |
| DEXTER, AMY |
2W-351820664 |
1 |
49.00 |
5401********5222 |
03079B |
04/01/13 |
| DOKOVA, EVA |
2W-114660754 |
1 |
79.00 |
3772*******4015 |
165230 |
04/01/13 |
| DONALD, BERNADETTE |
2W-995437060 |
1 |
89.00 |
5287********4019 |
013106 |
04/01/13 |
| ELWOOD, SHARON |
2W-991480754 |
1 |
69.00 |
4323********6324 |
512367 |
04/01/13 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
34842P |
04/01/13 |
| FLORES, YADIRA |
2W-277155109 |
1 |
79.00 |
5275********6519 |
163313 |
04/01/13 |
| FLYNN, KATIE |
2W-48270070 |
1 |
59.00 |
5465********1138 |
H59059 |
04/01/13 |
| FRAME, TAMI |
2W-92865298 |
1 |
89.00 |
4778********9803 |
004635 |
04/01/13 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
021612 |
04/01/13 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
553903 |
04/01/13 |
| GIAMPIETRI, MELISSA |
2W-792955853 |
1 |
99.00 |
4743********8803 |
001431 |
04/01/13 |
| GIRARD, PAM |
2W-988018965 |
1 |
17.80 |
4264********1404 |
035184 |
04/01/13 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
033011 |
04/01/13 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
89.00 |
4147********5831 |
03077D |
04/01/13 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
501013 |
04/01/13 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
173616 |
04/01/13 |
| HEALY, DANIELLE |
2W-662725398 |
1 |
89.00 |
6011********9191 |
00184R |
04/01/13 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
501013 |
04/01/13 |
| HOODENPYL, DANIELLE |
2W-516857673 |
1 |
99.00 |
4147********5885 |
035152 |
04/01/13 |
| HORTON, JENNA |
2W-307032545 |
1 |
79.00 |
4366********5183 |
025228 |
04/01/13 |
| HORTON, NANCY |
2W-655684302 |
1 |
99.00 |
4366********5183 |
021613 |
04/01/13 |
| HOWARD, KIMBERLY |
2W-546251481 |
1 |
59.00 |
5371********7428 |
003106 |
04/01/13 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
03032C |
04/01/13 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.37 |
4147********5288 |
001719 |
04/01/13 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
50.20 |
4452********6456 |
033051 |
04/01/13 |
| JAUREGUIZER, ELAINE |
2W-327134939 |
1 |
89.00 |
5466********3049 |
03092Z |
04/01/13 |
| KELLEY, DIANNE |
2W-157756234 |
1 |
79.00 |
4347********0890 |
013106 |
04/01/13 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
34633B |
04/01/13 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
03044C |
04/01/13 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
03089C |
04/01/13 |
| LASALLE, JULIA |
2W-002584 |
1 |
89.00 |
4259********6422 |
513137 |
04/01/13 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
606853 |
04/01/13 |
| LAZOTT, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
004672 |
04/01/13 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
023106 |
04/01/13 |
| LI, TERESA |
2W-440463409 |
1 |
89.00 |
4388********5080 |
03035C |
04/01/13 |
| LOTFI, DEIDRE |
2W-958997936 |
1 |
99.00 |
4147********1148 |
001381 |
04/01/13 |
| LUKEN, GINGER |
2W-155636164 |
1 |
89.00 |
4602********7746 |
561344 |
04/01/13 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
100.64 |
4342********5457 |
512363 |
04/01/13 |
| MAO, ROTHANA |
2W-698292079 |
1 |
15.80 |
4803********6642 |
561340 |
04/01/13 |
| MCDONELL, KATHERINE |
2W-962168994 |
1 |
89.00 |
5371********7408 |
023106 |
04/01/13 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
030790 |
04/01/13 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
135197 |
04/01/13 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
634222 |
04/01/13 |
| MILES, SHANNON |
2W-171788041 |
1 |
79.00 |
4479********6560 |
001565 |
04/01/13 |
| MITCHELL, LYDIA |
2W-250020935 |
1 |
17.80 |
4388********8192 |
03080C |
04/01/13 |
| MONSON, ROXANNE |
2W-896588423 |
1 |
99.00 |
4465********5742 |
001684 |
04/01/13 |
| MOSHER, CHRISTINE |
2W-118160454 |
1 |
99.82 |
4829********6545 |
138279 |
04/01/13 |
| MOSHER, SARAH |
2W-107490963 |
1 |
99.00 |
4300********1944 |
138278 |
04/01/13 |
| MOSS, LAURA |
2W-64751720 |
1 |
99.00 |
4602********1545 |
561347 |
04/01/13 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
561343 |
04/01/13 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
39.00 |
4845********5275 |
123912 |
04/01/13 |
| NELSON, CYNTHIA |
2W-627708162 |
1 |
89.00 |
4342********1720 |
512365 |
04/01/13 |
| NELSON, JESSICA |
2W-282653615 |
1 |
79.00 |
5371********3347 |
013106 |
04/01/13 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00172P |
04/01/13 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
03078B |
04/01/13 |
| NIKOLOV, BRIGITA |
2W-283929936 |
1 |
89.00 |
4147********8510 |
035111 |
04/01/13 |
| OWENS, KRISTY |
2W-002629 |
1 |
69.00 |
4803********0180 |
561342 |
04/01/13 |
| PLACE, MAYA |
2W-915097338 |
1 |
79.00 |
6011********1200 |
00168R |
04/01/13 |
| PLOURD, SHAUNA |
2W-56384050 |
1 |
70.23 |
4147********3825 |
035133 |
04/01/13 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
002011 |
04/01/13 |
| POWELL, CHRISTINA |
2W-978045965 |
1 |
79.00 |
5444********7465 |
542821 |
04/01/13 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
035187 |
04/01/13 |
| PUCKETT, CINDI |
2W-996390827 |
1 |
99.00 |
5200********0595 |
T3734B |
04/01/13 |
| QUILTER, KATHLEEN |
2W-50754122 |
1 |
89.00 |
4342********7120 |
513145 |
04/01/13 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
89.00 |
4147********8520 |
035113 |
04/01/13 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.58 |
4342********8876 |
711638 |
04/01/13 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.00 |
5401********7837 |
03095Z |
04/01/13 |
| RUBLE, MEGAN |
2W-168135413 |
1 |
89.00 |
5287********7017 |
013106 |
04/01/13 |
| SALES, TERESA |
2W-628271093 |
1 |
79.00 |
4426********7418 |
123716 |
04/01/13 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001405 |
04/01/13 |
| SCRIVNER, KELSEY |
2W-233136746 |
1 |
99.41 |
4803********8165 |
561341 |
04/01/13 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001568 |
04/01/13 |
| SHAMBLIN, SARAH |
2W-45217033 |
1 |
79.33 |
4602********2073 |
561348 |
04/01/13 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00147R |
04/01/13 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
004728 |
04/01/13 |
| SIEMOU, LUDEAN |
2W-438426349 |
1 |
89.00 |
3772*******2002 |
164497 |
04/01/13 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
011175 |
04/01/13 |
| SNOOK, LISA |
2W-768373934 |
1 |
99.00 |
5371********3027 |
023106 |
04/01/13 |
| STEIN, SHANNA |
2W-652628834 |
1 |
89.00 |
4037********0246 |
501013 |
04/01/13 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
633022 |
04/01/13 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********3311 |
03097G |
04/01/13 |
| SULLIVAN, HOLLY |
2W-292394720 |
1 |
99.00 |
4833********9076 |
013106 |
04/01/13 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
115449 |
04/01/13 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
004739 |
04/01/13 |
| THOMPSON, CHRISTINA |
2W-759875453 |
1 |
110.00 |
4147********5291 |
035127 |
04/01/13 |
| TIMM, DIANE |
2W-604105392 |
1 |
99.00 |
5109********9704 |
H63070 |
04/01/13 |
| TINDALL, HAYLEY |
2W-187718653 |
1 |
49.20 |
4026********4256 |
033052 |
04/01/13 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
561345 |
04/01/13 |
| TUREK, KIM |
2W-781215890 |
1 |
89.00 |
4342********9380 |
712833 |
04/01/13 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.33 |
4426********0321 |
153710 |
04/01/13 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
436458 |
04/01/13 |
| VIERS, MELANIE |
2W-657304506 |
1 |
79.00 |
4313********4363 |
035121 |
04/01/13 |
| WALKER, SANDY |
2W-815294149 |
1 |
89.00 |
4743********6872 |
001713 |
04/01/13 |
| WARNER, ANN |
2W-794496340 |
1 |
79.00 |
4366********0759 |
001556 |
04/01/13 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
143415 |
04/01/13 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
634219 |
04/01/13 |
| WOLF, GINA |
2W-000521 |
1 |
49.00 |
5287********3015 |
033106 |
04/01/13 |
| WOOD, KELLIE |
2W-584921891 |
1 |
79.00 |
4465********7677 |
001424 |
04/01/13 |
| YADON, LEXIE |
2W-24201591 |
1 |
89.00 |
5371********1339 |
023106 |
04/01/13 |
| YOSEF, JUDITH |
2W-188029821 |
1 |
99.00 |
6011********0062 |
00178R |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
261.30 |
| 25 |
MasterCard |
1933.49 |
| 87 |
Visa |
5995.91 |
| 6 |
Discover |
485.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8675.85 |