Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
019605 |
05/01/13 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
02624Z |
05/01/13 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
025411 |
05/01/13 |
| ANN, JOVITA |
2W-634220446 |
1 |
79.00 |
4259********9268 |
669760 |
05/01/13 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.50 |
3723*******3013 |
125737 |
05/01/13 |
| BEVACQUA, JERRY |
2W-718910288 |
1 |
69.00 |
3715*******1007 |
171717 |
05/01/13 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
025413 |
05/01/13 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001373 |
05/01/13 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
89.37 |
5214********7019 |
H61407 |
05/01/13 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
002406 |
05/01/13 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
102643 |
05/01/13 |
| BROWN, LORENA |
2W-618113033 |
1 |
49.00 |
4604********2984 |
41970B |
05/01/13 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
002406 |
05/01/13 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
50.71 |
4194********9262 |
577435 |
05/01/13 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
02603P |
05/01/13 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
02628G |
05/01/13 |
| CHEN, MONICA |
2W-540474778 |
1 |
19.80 |
3725*******1018 |
108006 |
05/01/13 |
| CHRUSOSKIE, AMANDA |
2W-83100689 |
1 |
89.00 |
4366********7863 |
019668 |
05/01/13 |
| COCKERAM, JULIE |
2W-316121947 |
1 |
79.00 |
5371********6996 |
002406 |
05/01/13 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.00 |
6011********3061 |
00137C |
05/01/13 |
| COMSTOCK, KIM |
2W-638538787 |
1 |
99.00 |
5109********8350 |
H62383 |
05/01/13 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********3895 |
002398 |
05/01/13 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
000776 |
05/01/13 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
79.33 |
4803********9704 |
033878 |
05/01/13 |
| DENNIS, CANDACE |
2W-315551101 |
1 |
79.00 |
4452********2879 |
000778 |
05/01/13 |
| DEXTER, AMY |
2W-351820664 |
1 |
49.00 |
5401********5222 |
02646B |
05/01/13 |
| DOKOVA, EVA |
2W-114660754 |
1 |
79.00 |
3772*******4015 |
107514 |
05/01/13 |
| DONALD, BERNADETTE |
2W-995437060 |
1 |
89.00 |
5287********4019 |
012406 |
05/01/13 |
| ECRET, STEPHANIE |
2W-428674677 |
1 |
99.00 |
5466********8915 |
02543Z |
05/01/13 |
| FARMER, CARMEN |
2W-18915013 |
1 |
89.00 |
4266********5533 |
02637B |
05/01/13 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
50376P |
05/01/13 |
| FRAME, TAMI |
2W-92865298 |
1 |
49.00 |
4778********9803 |
000791 |
05/01/13 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
027855 |
05/01/13 |
| GALLATY, APRIL |
2W-206239839 |
1 |
89.00 |
3725*******1003 |
161253 |
05/01/13 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
763117 |
05/01/13 |
| GEHRKE, ANDREA |
2W-937638675 |
1 |
89.00 |
5371********1115 |
002406 |
05/01/13 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
025437 |
05/01/13 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
032324 |
05/01/13 |
| HALL, SUSAN |
2W-341783895 |
1 |
19.80 |
4744********4330 |
142145 |
05/01/13 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
89.00 |
4147********5831 |
02639C |
05/01/13 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
501042 |
05/01/13 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
172249 |
05/01/13 |
| HEALY, DANIELLE |
2W-662725398 |
1 |
89.00 |
6011********9191 |
00172R |
05/01/13 |
| HICKMAN, CINDY |
2W-707377925 |
1 |
79.00 |
4147********6330 |
025427 |
05/01/13 |
| HIGGINS, EMILY |
2W-236202222 |
1 |
79.00 |
4701********5145 |
02641A |
05/01/13 |
| HIPPE, ALISHA |
2W-556276505 |
1 |
108.00 |
4366********5246 |
026780 |
05/01/13 |
| HO, YEN |
2W-792357942 |
1 |
11.80 |
5466********3139 |
50334P |
05/01/13 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
501042 |
05/01/13 |
| HOODENPYL, DANIELLE |
2W-516857673 |
1 |
99.41 |
4147********5885 |
025419 |
05/01/13 |
| HUGHES, NAOMI |
2W-762464437 |
1 |
99.00 |
4366********6523 |
003016 |
05/01/13 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
02637C |
05/01/13 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.37 |
4147********5288 |
001375 |
05/01/13 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
10.00 |
4452********6456 |
032410 |
05/01/13 |
| JAUREGUIZER, ELAINE |
2W-327134939 |
1 |
89.00 |
5466********3049 |
02701Z |
05/01/13 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
000820 |
05/01/13 |
| JESSEN, SHELLY |
2W-887032022 |
1 |
89.37 |
4767********3079 |
000821 |
05/01/13 |
| JORDAN, SARA |
2W-36473533 |
1 |
99.00 |
4366********9713 |
012979 |
05/01/13 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
50001B |
05/01/13 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
02626D |
05/01/13 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
02607D |
05/01/13 |
| KOSMAS, KIM |
2W-728351641 |
1 |
89.00 |
4888********6290 |
025416 |
05/01/13 |
| LANEY, IRINE |
2W-655600063 |
1 |
69.29 |
4147********5033 |
001380 |
05/01/13 |
| LASALLE, JULIA |
2W-002584 |
1 |
89.00 |
4259********6422 |
669759 |
05/01/13 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
817924 |
05/01/13 |
| LAZOTT, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
000831 |
05/01/13 |
| LI, TERESA |
2W-440463409 |
1 |
89.00 |
4388********5080 |
02607C |
05/01/13 |
| LOTFI, DEIDRE |
2W-958997936 |
1 |
99.00 |
4147********1148 |
001384 |
05/01/13 |
| LUKEN, GINGER |
2W-155636164 |
1 |
89.00 |
4602********7746 |
033887 |
05/01/13 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
99.41 |
4342********5457 |
953228 |
05/01/13 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
026340 |
05/01/13 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.50 |
4239********1991 |
977439 |
05/01/13 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
803804 |
05/01/13 |
| MILES, SHANNON |
2W-171788041 |
1 |
79.00 |
4479********6560 |
001916 |
05/01/13 |
| MITCHELL, LYDIA |
2W-250020935 |
1 |
89.00 |
4388********8192 |
02644C |
05/01/13 |
| MOSHER, SARAH |
2W-107490963 |
1 |
99.00 |
4300********1944 |
897418 |
05/01/13 |
| MOSS, LAURA |
2W-64751720 |
1 |
99.00 |
4602********1545 |
033889 |
05/01/13 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
033882 |
05/01/13 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
29.00 |
4845********5275 |
162741 |
05/01/13 |
| NELSON, CYNTHIA |
2W-627708162 |
1 |
89.74 |
4342********1720 |
627769 |
05/01/13 |
| NELSON, JESSICA |
2W-282653615 |
1 |
79.00 |
5371********3347 |
002406 |
05/01/13 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00148P |
05/01/13 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
02659B |
05/01/13 |
| NIDHI, NIDHI |
2W-5446735 |
1 |
79.00 |
4320********6639 |
02632G |
05/01/13 |
| NIKOLOV, BRIGITA |
2W-283929936 |
1 |
89.00 |
4147********8510 |
025417 |
05/01/13 |
| ORSI, STEPHEN |
2W-27985789 |
1 |
69.00 |
4300********3041 |
686115 |
05/01/13 |
| OWEN, REBECCA |
2W-252131509 |
1 |
89.00 |
4803********4485 |
033886 |
05/01/13 |
| OWENS, KRISTY |
2W-002629 |
1 |
69.00 |
4803********0180 |
033885 |
05/01/13 |
| PARR, SHANNON |
2W-296168933 |
1 |
99.00 |
4452********8318 |
032410 |
05/01/13 |
| PELKEY, KALLY |
2W-470867598 |
1 |
89.00 |
4426********9369 |
182544 |
05/01/13 |
| PLACE, MAYA |
2W-915097338 |
1 |
79.00 |
6011********1200 |
00123R |
05/01/13 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
028290 |
05/01/13 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
025428 |
05/01/13 |
| PUCKETT, CINDI |
2W-996390827 |
1 |
100.64 |
5200********0595 |
T3971Z |
05/01/13 |
| QUILTER, KATHLEEN |
2W-50754122 |
1 |
89.00 |
4342********7120 |
775298 |
05/01/13 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
17.80 |
4147********8520 |
025431 |
05/01/13 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.29 |
4342********8876 |
627766 |
05/01/13 |
| RODERICK, SABRINA |
2W-496433355 |
1 |
79.00 |
4121********1665 |
02630B |
05/01/13 |
| ROSSI, VALERIE |
2W-819831042 |
1 |
79.00 |
4452********1918 |
000882 |
05/01/13 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.00 |
5401********7837 |
02654Z |
05/01/13 |
| RUBLE, MEGAN |
2W-168135413 |
1 |
89.00 |
5287********7017 |
012406 |
05/01/13 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.33 |
4426********6923 |
152843 |
05/01/13 |
| SANDERS, JOHN |
2W-308048073 |
1 |
0.28 |
4867********9264 |
002406 |
05/01/13 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
092406 |
05/01/13 |
| SANG, GLADYS |
2W-89322013 |
1 |
89.00 |
4934********4319 |
02637B |
05/01/13 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001349 |
05/01/13 |
| SARGENT, KIM |
2W-641628369 |
1 |
89.00 |
4803********2841 |
033888 |
05/01/13 |
| SCHWIRSE, HEATHER |
2W-4151104 |
1 |
178.00 |
4347********3990 |
092406 |
05/01/13 |
| SCRIVNER, KELSEY |
2W-233136746 |
1 |
99.00 |
4803********8165 |
033879 |
05/01/13 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********0226 |
000895 |
05/01/13 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00156R |
05/01/13 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
000897 |
05/01/13 |
| SIEMOU, LUDEAN |
2W-438426349 |
1 |
90.11 |
3772*******2002 |
163477 |
05/01/13 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
012849 |
05/01/13 |
| SNOOK, LISA |
2W-768373934 |
1 |
99.00 |
5371********3027 |
092406 |
05/01/13 |
| SPEEGLE, JENNIFER |
2W-89113429 |
1 |
19.80 |
4366********1368 |
027856 |
05/01/13 |
| SPENCER, CYNTHIA |
2W-180419723 |
1 |
0.99 |
4718********5591 |
501042 |
05/01/13 |
| STEIN, SHANNA |
2W-652628834 |
1 |
89.00 |
4037********0246 |
501042 |
05/01/13 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
826378 |
05/01/13 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********3311 |
02630G |
05/01/13 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.37 |
4452********8492 |
000907 |
05/01/13 |
| THRUSH, DEBBIE |
2W-446851500 |
1 |
79.33 |
4452********8473 |
000908 |
05/01/13 |
| TIMM, DIANE |
2W-604105392 |
1 |
99.00 |
5109********9704 |
H62388 |
05/01/13 |
| TINDALL, HAYLEY |
2W-187718653 |
1 |
49.20 |
4026********4256 |
032410 |
05/01/13 |
| TINKLER, BRITTANY |
2W-899621157 |
1 |
89.00 |
4409********1077 |
000911 |
05/01/13 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
033883 |
05/01/13 |
| TRAN, MARY |
2W-741814547 |
1 |
79.00 |
4452********8157 |
000913 |
05/01/13 |
| TUREK, KIM |
2W-781215890 |
1 |
89.00 |
4342********9380 |
952552 |
05/01/13 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.66 |
4426********0321 |
172245 |
05/01/13 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
577436 |
05/01/13 |
| VOLCHOK, BRYAN |
2W-849639277 |
1 |
79.00 |
4147********1811 |
025401 |
05/01/13 |
| WALKER, SANDY |
2W-815294149 |
1 |
89.54 |
4743********6872 |
001384 |
05/01/13 |
| WARNER, ANN |
2W-794496340 |
1 |
59.41 |
4366********0759 |
003015 |
05/01/13 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
132046 |
05/01/13 |
| WESTERDAHL, RACHEAL |
2W-892005633 |
1 |
70.74 |
4447********0712 |
001403 |
05/01/13 |
| WHITEHOUSE, COURTNEY |
2W-229679623 |
1 |
89.00 |
4426********3343 |
182248 |
05/01/13 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
803439 |
05/01/13 |
| WOLF, GINA |
2W-000521 |
1 |
49.00 |
5287********3015 |
002406 |
05/01/13 |
| YADON, LEXIE |
2W-24201591 |
1 |
49.50 |
5371********1339 |
092406 |
05/01/13 |
| YOSEF, JUDITH |
2W-188029821 |
1 |
99.00 |
6011********0062 |
00119R |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
371.41 |
| 23 |
MasterCard |
1780.06 |
| 104 |
Visa |
7162.42 |
| 6 |
Discover |
485.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9799.04 |