Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
026763 |
06/01/13 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
00437Z |
06/01/13 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
015386 |
06/01/13 |
| ASHENFELTER, JENNIFER |
2W-47764498 |
1 |
99.00 |
4743********1245 |
001787 |
06/01/13 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
701031 |
06/01/13 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.50 |
3723*******3013 |
189740 |
06/01/13 |
| BEVACQUA, JERRY |
2W-718910288 |
1 |
59.00 |
3715*******1007 |
121927 |
06/01/13 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
015390 |
06/01/13 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001726 |
06/01/13 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
89.00 |
5418********7711 |
00442Z |
06/01/13 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
89.28 |
5214********7019 |
H80324 |
06/01/13 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
061308 |
06/01/13 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.99 |
4845********4869 |
181731 |
06/01/13 |
| BROWN, LORENA |
2W-618113033 |
1 |
69.00 |
4604********2984 |
34784B |
06/01/13 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
071308 |
06/01/13 |
| BULAEUSKAYA, KATYA |
2W-558452425 |
1 |
89.00 |
4342********2555 |
758068 |
06/01/13 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
69.58 |
4194********9262 |
725184 |
06/01/13 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
00399P |
06/01/13 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
00431G |
06/01/13 |
| CHEN, MONICA |
2W-540474778 |
1 |
99.00 |
3725*******1018 |
171237 |
06/01/13 |
| CHRUSOSKIE, AMANDA |
2W-83100689 |
1 |
89.00 |
4366********7863 |
031349 |
06/01/13 |
| COCKERAM, JULIE |
2W-316121947 |
1 |
79.00 |
5371********6996 |
071308 |
06/01/13 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.00 |
6011********3061 |
00111C |
06/01/13 |
| COMSTOCK, KIM |
2W-638538787 |
1 |
99.00 |
5109********8350 |
H81308 |
06/01/13 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********3895 |
007404 |
06/01/13 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
004865 |
06/01/13 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
79.00 |
4803********9704 |
946923 |
06/01/13 |
| DAVIS, REBECCA |
2W-775594012 |
1 |
138.00 |
4719********4287 |
701031 |
06/01/13 |
| DENNIS, CANDACE |
2W-315551101 |
1 |
79.00 |
4452********2879 |
004868 |
06/01/13 |
| DEXTER, AMY |
2W-351820664 |
1 |
49.00 |
5401********5222 |
00407B |
06/01/13 |
| DIXON, DESIREE |
2W-190159718 |
1 |
79.00 |
5332********8123 |
A9YKJ7 |
06/01/13 |
| DONALD, BERNADETTE |
2W-995437060 |
1 |
89.00 |
5287********4019 |
061308 |
06/01/13 |
| ECRET, STEPHANIE |
2W-428674677 |
1 |
99.00 |
5466********8915 |
01538Z |
06/01/13 |
| FARMER, CARMEN |
2W-18915013 |
1 |
89.00 |
4266********5533 |
00411B |
06/01/13 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
23811P |
06/01/13 |
| FLORES, CHELSEA |
2W-653057132 |
1 |
79.00 |
4778********9535 |
019220 |
06/01/13 |
| FRAME, TAMI |
2W-92865298 |
1 |
49.00 |
4778********9803 |
004879 |
06/01/13 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
001293 |
06/01/13 |
| GALLATY, APRIL |
2W-206239839 |
1 |
89.00 |
3725*******1003 |
124892 |
06/01/13 |
| GARCIA, FRANCIA |
2W-926914942 |
1 |
79.00 |
5178********2069 |
00451Z |
06/01/13 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
458895 |
06/01/13 |
| GILMAN, AUDRA |
2W-86733763 |
1 |
89.00 |
4426********9972 |
121538 |
06/01/13 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
015340 |
06/01/13 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
051248 |
06/01/13 |
| HAHN, CAROL |
2W-134002898 |
1 |
63.00 |
5178********1800 |
149221 |
06/01/13 |
| HAMILTON, CHINA |
2W-002804 |
1 |
220.50 |
4426********5578 |
141930 |
06/01/13 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
701031 |
06/01/13 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
111131 |
06/01/13 |
| HEALY, DANIELLE |
2W-662725398 |
1 |
89.00 |
6011********9191 |
00146R |
06/01/13 |
| HICKMAN, CINDY |
2W-707377925 |
1 |
79.00 |
4147********6330 |
015392 |
06/01/13 |
| HIGGINS, EMILY |
2W-236202222 |
1 |
79.00 |
4701********5145 |
00416A |
06/01/13 |
| HO, YEN |
2W-792357942 |
1 |
59.00 |
5466********3139 |
24270P |
06/01/13 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
701031 |
06/01/13 |
| HOODENPYL, DANIELLE |
2W-516857673 |
1 |
99.00 |
4147********5885 |
015370 |
06/01/13 |
| HOXHA, VIOLA |
2W-353710407 |
1 |
89.00 |
4342********6230 |
566044 |
06/01/13 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
00422C |
06/01/13 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
001194 |
06/01/13 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
49.99 |
4452********6456 |
051334 |
06/01/13 |
| JAUREGUIZER, ELAINE |
2W-327134939 |
1 |
89.00 |
5466********3049 |
00441Z |
06/01/13 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
004907 |
06/01/13 |
| JESSEN, SHELLY |
2W-887032022 |
1 |
89.37 |
4767********3079 |
004908 |
06/01/13 |
| JORDAN, SARA |
2W-36473533 |
1 |
99.00 |
4366********9713 |
028664 |
06/01/13 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
23950B |
06/01/13 |
| KIRK, CELESTE |
2W-64143794 |
1 |
89.00 |
6011********8228 |
00136Q |
06/01/13 |
| KLASSY, TERESA |
2W-786806456 |
1 |
63.00 |
4426********9324 |
111439 |
06/01/13 |
| KLEINMAN, CHARLENE |
2W-588729526 |
1 |
99.00 |
3747*******3713 |
185134 |
06/01/13 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
00439D |
06/01/13 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
00430D |
06/01/13 |
| KOSMAS, KIM |
2W-728351641 |
1 |
90.11 |
4888********6290 |
015364 |
06/01/13 |
| KRAUSE, NANCY |
2W-181827920 |
1 |
79.00 |
4147********8279 |
001771 |
06/01/13 |
| LANEY, IRINE |
2W-655600063 |
1 |
69.00 |
4147********5033 |
001269 |
06/01/13 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
567000 |
06/01/13 |
| LEE, SUSANNE |
2W-238954279 |
1 |
89.00 |
4366********0623 |
031355 |
06/01/13 |
| LOTFI, DEIDRE |
2W-958997936 |
1 |
99.00 |
4147********1148 |
001278 |
06/01/13 |
| LUKEN, GINGER |
2W-155636164 |
1 |
89.00 |
4602********7746 |
946924 |
06/01/13 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
99.82 |
4342********5457 |
458896 |
06/01/13 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
004050 |
06/01/13 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.25 |
4239********1991 |
875827 |
06/01/13 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
648722 |
06/01/13 |
| MILES, SHANNON |
2W-171788041 |
1 |
79.00 |
4479********6560 |
001708 |
06/01/13 |
| MITCHELL, LYDIA |
2W-250020935 |
1 |
89.00 |
4388********8192 |
00414C |
06/01/13 |
| MOORE, JULIA |
2W-823566209 |
1 |
79.00 |
4452********9422 |
004935 |
06/01/13 |
| MOSHER, SARAH |
2W-107490963 |
1 |
99.00 |
4300********1944 |
761419 |
06/01/13 |
| MOSS, LAURA |
2W-64751720 |
1 |
99.00 |
4602********1545 |
946920 |
06/01/13 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
946918 |
06/01/13 |
| NELSON, CYNTHIA |
2W-627708162 |
1 |
49.01 |
4342********1720 |
669511 |
06/01/13 |
| NELSON, JESSICA |
2W-282653615 |
1 |
79.00 |
5371********3347 |
071308 |
06/01/13 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00163P |
06/01/13 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
00437B |
06/01/13 |
| NIDHI, NIDHI |
2W-5446735 |
1 |
79.00 |
4320********6639 |
00424G |
06/01/13 |
| NIKOLOV, BRIGITA |
2W-283929936 |
1 |
89.00 |
4147********8510 |
015369 |
06/01/13 |
| ORSI, STEPHEN |
2W-27985789 |
1 |
89.00 |
4300********3041 |
841251 |
06/01/13 |
| PELKEY, KALLY |
2W-470867598 |
1 |
79.00 |
4426********9369 |
121330 |
06/01/13 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
031357 |
06/01/13 |
| POWELL, CHRISTINA |
2W-978045965 |
1 |
44.00 |
5444********8261 |
919508 |
06/01/13 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
015373 |
06/01/13 |
| PUCKETT, CINDI |
2W-996390827 |
1 |
99.00 |
5200********0595 |
T4210Z |
06/01/13 |
| QUILTER, KATHLEEN |
2W-50754122 |
1 |
89.00 |
4342********7120 |
648719 |
06/01/13 |
| QUINN, SINEAD |
2W-416353325 |
1 |
79.00 |
4342********3116 |
566999 |
06/01/13 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
89.00 |
4147********8520 |
015366 |
06/01/13 |
| ROBBINS, VANESSA |
2W-898348593 |
1 |
50.00 |
4037********0650 |
701031 |
06/01/13 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.00 |
4342********8876 |
460229 |
06/01/13 |
| RODERICK, SABRINA |
2W-496433355 |
1 |
79.00 |
4121********1665 |
00428B |
06/01/13 |
| RUBLE, MEGAN |
2W-168135413 |
1 |
89.00 |
5287********7017 |
081308 |
06/01/13 |
| SALAZAR, TERESA |
2W-695681441 |
1 |
79.00 |
4465********4317 |
001279 |
06/01/13 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.00 |
4426********6923 |
101536 |
06/01/13 |
| SANDERS, JOHN |
2W-308048073 |
1 |
34.30 |
4867********9264 |
081308 |
06/01/13 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
081308 |
06/01/13 |
| SANG, GLADYS |
2W-89322013 |
1 |
89.00 |
4934********4319 |
00471B |
06/01/13 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001761 |
06/01/13 |
| SARGENT, KIM |
2W-641628369 |
1 |
89.00 |
4803********2841 |
946925 |
06/01/13 |
| SCHWIRSE, HEATHER |
2W-4151104 |
1 |
89.00 |
4347********3990 |
071308 |
06/01/13 |
| SCRIVNER, KELSEY |
2W-233136746 |
1 |
99.00 |
4803********8165 |
946919 |
06/01/13 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001706 |
06/01/13 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********0226 |
004980 |
06/01/13 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00147R |
06/01/13 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
004982 |
06/01/13 |
| SIEMON, LUDEAN |
2W-438426349 |
1 |
90.11 |
3772*******2002 |
181261 |
06/01/13 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
009599 |
06/01/13 |
| SNOOK, LISA |
2W-768373934 |
1 |
99.00 |
5371********3027 |
071308 |
06/01/13 |
| SPENCER, CYNTHIA |
2W-180419723 |
1 |
79.00 |
4718********5591 |
701031 |
06/01/13 |
| STALEY, DARLENE |
2W-253453382 |
1 |
79.00 |
4003********3323 |
00443C |
06/01/13 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
755311 |
06/01/13 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********3311 |
00429G |
06/01/13 |
| SUGUITAN, GRACE |
2W-81063836 |
1 |
79.00 |
4426********9369 |
141232 |
06/01/13 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
004993 |
06/01/13 |
| THRUSH, DEBBIE |
2W-446851500 |
1 |
79.66 |
4452********8473 |
004994 |
06/01/13 |
| TIMM, DIANE |
2W-604105392 |
1 |
99.00 |
5109********9704 |
H81317 |
06/01/13 |
| TINDALL, HAYLEY |
2W-187718653 |
1 |
49.00 |
4026********4256 |
051333 |
06/01/13 |
| TINKLER, BRITTANY |
2W-899621157 |
1 |
90.11 |
4409********1077 |
004997 |
06/01/13 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
946922 |
06/01/13 |
| TRAN, MARY |
2W-741814547 |
1 |
80.98 |
4452********8157 |
005000 |
06/01/13 |
| TUREK, KIM |
2W-781215890 |
1 |
89.00 |
4342********9380 |
669509 |
06/01/13 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.99 |
4426********0321 |
121033 |
06/01/13 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
725185 |
06/01/13 |
| VALENTINE, CINDY |
2W-461507821 |
1 |
69.00 |
4366********0014 |
026238 |
06/01/13 |
| VOLCHOK, BRYAN |
2W-849639277 |
1 |
79.00 |
4147********1811 |
015309 |
06/01/13 |
| WALKER, SANDY |
2W-815294149 |
1 |
89.00 |
4743********6872 |
001729 |
06/01/13 |
| WARNER, ANN |
2W-794496340 |
1 |
59.00 |
4366********0759 |
009595 |
06/01/13 |
| WESTERDAHL, RACHEAL |
2W-892005633 |
1 |
69.00 |
4447********0712 |
001218 |
06/01/13 |
| WHITEHOUSE, COURTNEY |
2W-229679623 |
1 |
89.00 |
4426********3343 |
121236 |
06/01/13 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
460217 |
06/01/13 |
| WOLF, GINA |
2W-000521 |
1 |
49.00 |
5287********3015 |
061308 |
06/01/13 |
| YADON, LEXIE |
2W-24201591 |
1 |
49.50 |
5371********1339 |
061308 |
06/01/13 |
| YOSEF, JUDITH |
2W-188029821 |
1 |
99.00 |
6011********0062 |
00131R |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
460.61 |
| 26 |
MasterCard |
2011.53 |
| 107 |
Visa |
7809.66 |
| 6 |
Discover |
495.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10776.95 |