Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
003727 |
07/01/13 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
00621Z |
07/01/13 |
| ALTSTADT, NICOLE |
2W-483857147 |
1 |
39.50 |
4452********3526 |
004703 |
07/01/13 |
| ASHENFELTER, JENNIFER |
2W-47764498 |
1 |
99.00 |
4743********1245 |
001732 |
07/01/13 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
501003 |
07/01/13 |
| BEVACQUA, JERRY |
2W-718910288 |
1 |
59.00 |
3715*******1007 |
100550 |
07/01/13 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4147********8045 |
035095 |
07/01/13 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001332 |
07/01/13 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
89.00 |
5418********7711 |
00649Z |
07/01/13 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
013006 |
07/01/13 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
133507 |
07/01/13 |
| BROWN, LORENA |
2W-618113033 |
1 |
69.00 |
4604********2984 |
02195B |
07/01/13 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
69.00 |
4194********9262 |
867848 |
07/01/13 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
00602P |
07/01/13 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
00596G |
07/01/13 |
| CHEN, MONICA |
2W-540474778 |
1 |
99.00 |
3725*******1018 |
177592 |
07/01/13 |
| COMSTOCK, KIM |
2W-638538787 |
1 |
99.00 |
5109********8350 |
H62983 |
07/01/13 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********3895 |
010586 |
07/01/13 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
004725 |
07/01/13 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
79.99 |
4803********9704 |
633894 |
07/01/13 |
| DAVIS, REBECCA |
2W-775594012 |
1 |
138.00 |
4719********4287 |
501003 |
07/01/13 |
| DEKALB, NAOMI |
2W-166751687 |
1 |
79.00 |
4803********0891 |
633893 |
07/01/13 |
| DENNIS, CANDACE |
2W-315551101 |
1 |
79.00 |
4452********2879 |
004729 |
07/01/13 |
| DEXTER, AMY |
2W-351820664 |
1 |
49.00 |
5401********5222 |
00607B |
07/01/13 |
| DONALD, BERNADETTE |
2W-995437060 |
1 |
89.00 |
5287********4019 |
093006 |
07/01/13 |
| ECRET, STEPHANIE |
2W-428674677 |
1 |
79.00 |
5466********8915 |
03504Z |
07/01/13 |
| FARMER, CARMEN |
2W-18915013 |
1 |
89.00 |
4266********5533 |
00612B |
07/01/13 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
82589P |
07/01/13 |
| FORD, ALESA |
2W-644632092 |
1 |
63.20 |
4347********5412 |
003006 |
07/01/13 |
| FRAME, TAMI |
2W-92865298 |
1 |
49.00 |
4778********9803 |
004742 |
07/01/13 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
003728 |
07/01/13 |
| GALLATY, APRIL |
2W-206239839 |
1 |
89.00 |
3725*******1003 |
143112 |
07/01/13 |
| GARCIA, FRANCIA |
2W-926914942 |
1 |
79.00 |
5178********2069 |
00689Z |
07/01/13 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
129604 |
07/01/13 |
| GEHRKE, ANDREA |
2W-937638675 |
1 |
89.00 |
5291********2828 |
00646B |
07/01/13 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
035059 |
07/01/13 |
| GLEBA, MARINA |
2W-980307870 |
1 |
79.00 |
4426********9988 |
153010 |
07/01/13 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
032919 |
07/01/13 |
| GRIFFITHS, CHRISTA |
2W-302489256 |
1 |
79.00 |
6011********7561 |
00146R |
07/01/13 |
| HAHN, CAROL |
2W-134002898 |
1 |
63.00 |
5178********1800 |
468020 |
07/01/13 |
| HAMILTON, CHINA |
2W-002804 |
1 |
36.75 |
4426********5578 |
123203 |
07/01/13 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
89.00 |
4147********5831 |
00655C |
07/01/13 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
501003 |
07/01/13 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
113401 |
07/01/13 |
| HICKMAN, CINDY |
2W-707377925 |
1 |
79.00 |
4147********6330 |
035091 |
07/01/13 |
| HIGGINS, EMILY |
2W-236202222 |
1 |
79.00 |
4701********5145 |
00658A |
07/01/13 |
| HO, YEN |
2W-792357942 |
1 |
11.80 |
5466********3139 |
82658P |
07/01/13 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
501003 |
07/01/13 |
| HOODENPYL, DANIELLE |
2W-516857673 |
1 |
99.00 |
4147********5885 |
035079 |
07/01/13 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
00625C |
07/01/13 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.37 |
4147********5288 |
001344 |
07/01/13 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
49.99 |
4452********6456 |
033007 |
07/01/13 |
| JAUREGUIZER, ELAINE |
2W-327134939 |
1 |
89.00 |
5466********3049 |
00663Z |
07/01/13 |
| JENKINS, CYNDEE |
2W-207826581 |
1 |
44.50 |
5466********6685 |
00692P |
07/01/13 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
004771 |
07/01/13 |
| JORDAN, SARA |
2W-36473533 |
1 |
69.00 |
4366********9713 |
010588 |
07/01/13 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
82408B |
07/01/13 |
| KIRK, CELESTE |
2W-64143794 |
1 |
89.00 |
6011********8228 |
00155Q |
07/01/13 |
| KLASSY, TERESA |
2W-786806456 |
1 |
63.00 |
4426********9324 |
133607 |
07/01/13 |
| KLEINMAN, CHARLENE |
2W-588729526 |
1 |
100.23 |
3747*******3713 |
375302 |
07/01/13 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
00655D |
07/01/13 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
00624D |
07/01/13 |
| KOSMAS, KIM |
2W-728351641 |
1 |
90.11 |
4888********6290 |
035081 |
07/01/13 |
| KRAUSE, NANCY |
2W-181827920 |
1 |
79.00 |
4147********8279 |
001715 |
07/01/13 |
| LANEY, IRINE |
2W-655600063 |
1 |
69.00 |
4147********5033 |
001307 |
07/01/13 |
| LEE, SUSANNE |
2W-238954279 |
1 |
89.00 |
4366********0623 |
020577 |
07/01/13 |
| LOTFI, DEIDRE |
2W-958997936 |
1 |
99.00 |
4147********1148 |
001712 |
07/01/13 |
| LUKEN, GINGER |
2W-155636164 |
1 |
79.00 |
4602********7746 |
633888 |
07/01/13 |
| LUKEN, KAYLA |
2W-790292706 |
1 |
59.00 |
4602********7746 |
633892 |
07/01/13 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
99.41 |
4342********5457 |
050676 |
07/01/13 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
006928 |
07/01/13 |
| MCGLYNN, ANDREA |
2W-635091984 |
1 |
89.00 |
5466********6685 |
00702P |
07/01/13 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.25 |
4239********1991 |
752129 |
07/01/13 |
| MCVEIGH, KRISTIN |
2W-823065716 |
1 |
79.00 |
4803********6301 |
633889 |
07/01/13 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
340875 |
07/01/13 |
| MILES, SHANNON |
2W-171788041 |
1 |
79.00 |
4479********6560 |
001927 |
07/01/13 |
| MILLER, CHRISTINE |
2W-971881958 |
1 |
99.00 |
4366********9958 |
020580 |
07/01/13 |
| MONTGOMERY, CONNI |
2W-449754298 |
1 |
39.50 |
4743********8393 |
001327 |
07/01/13 |
| MOORE, JULIA |
2W-823566209 |
1 |
79.00 |
4452********9422 |
004802 |
07/01/13 |
| MOSHER, SARAH |
2W-107490963 |
1 |
99.00 |
4300********1944 |
603330 |
07/01/13 |
| MOSS, LAURA |
2W-64751720 |
1 |
99.00 |
4602********1545 |
633890 |
07/01/13 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
633891 |
07/01/13 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
9.80 |
4845********4525 |
173605 |
07/01/13 |
| NEELY, LINDA |
2W-338457518 |
1 |
79.00 |
4743********8393 |
001722 |
07/01/13 |
| NELSON, JESSICA |
2W-282653615 |
1 |
79.00 |
5371********3347 |
003006 |
07/01/13 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00148P |
07/01/13 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
00676B |
07/01/13 |
| NIDHI, NIDHI |
2W-5446735 |
1 |
79.00 |
4320********6639 |
00596G |
07/01/13 |
| NIKOLOV, BRIGITA |
2W-283929936 |
1 |
89.00 |
4147********8510 |
035065 |
07/01/13 |
| ORSI, STEPHEN |
2W-27985789 |
1 |
89.00 |
4300********3041 |
992626 |
07/01/13 |
| OWENS, KRISTY |
2W-002629 |
1 |
69.00 |
4803********0180 |
633887 |
07/01/13 |
| PATTERSON, KELLEY |
2W-450130836 |
1 |
79.00 |
4460********1693 |
053022 |
07/01/13 |
| PELKEY, KALLY |
2W-470867598 |
1 |
79.00 |
4426********9369 |
193704 |
07/01/13 |
| PEREDA, DEBRA |
2W-646910936 |
1 |
39.50 |
5371********8469 |
003006 |
07/01/13 |
| PERSON, TALENA |
2W-952784800 |
1 |
79.00 |
4266********6964 |
001287 |
07/01/13 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
022258 |
07/01/13 |
| POWELL, CHRISTINA |
2W-978045965 |
1 |
59.00 |
5444********8261 |
774238 |
07/01/13 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
035037 |
07/01/13 |
| QUINN, SINEAD |
2W-416353325 |
1 |
80.98 |
4342********3116 |
275982 |
07/01/13 |
| RAMA, SHYANN |
2W-615008509 |
1 |
89.00 |
5287********5018 |
013006 |
07/01/13 |
| REICHLE, ASHLEIGH |
2W-374295344 |
1 |
237.00 |
4352********3280 |
133903 |
07/01/13 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
89.00 |
4147********8520 |
035069 |
07/01/13 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.00 |
4342********8876 |
130310 |
07/01/13 |
| RODERICK, SABRINA |
2W-496433355 |
1 |
81.31 |
4121********1665 |
00644B |
07/01/13 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
9.80 |
5401********7837 |
00597Z |
07/01/13 |
| SALAZAR, TERESA |
2W-695681441 |
1 |
79.00 |
4465********4317 |
001279 |
07/01/13 |
| SALT, HOLLY |
2W-771107797 |
1 |
7.90 |
4426********6923 |
173001 |
07/01/13 |
| SANDERS, JOHN |
2W-308048073 |
1 |
34.30 |
4867********9264 |
013006 |
07/01/13 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
003006 |
07/01/13 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001752 |
07/01/13 |
| SARGENT, KIM |
2W-641628369 |
1 |
89.00 |
4803********2841 |
633885 |
07/01/13 |
| SCHMITTO, KEELY |
2W-295031685 |
1 |
79.00 |
4833********5883 |
Z48979 |
07/01/13 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001929 |
07/01/13 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********0226 |
004849 |
07/01/13 |
| SHANNON, DUSTY |
2W-154611317 |
1 |
79.99 |
4147********7592 |
00658C |
07/01/13 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00157R |
07/01/13 |
| SHULGA, LESYA |
2W-840029389 |
1 |
79.00 |
4352********6780 |
006754 |
07/01/13 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
004853 |
07/01/13 |
| SLIGER, KIRSTEN |
2W-250101671 |
1 |
89.00 |
4802********9556 |
010581 |
07/01/13 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
008558 |
07/01/13 |
| SPENCER, CYNTHIA |
2W-180419723 |
1 |
79.66 |
4718********5591 |
501003 |
07/01/13 |
| STALEY, DARLENE |
2W-253453382 |
1 |
79.00 |
4003********3323 |
00682C |
07/01/13 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********3311 |
00643G |
07/01/13 |
| SUGUITAN, GRACE |
2W-81063836 |
1 |
79.00 |
4426********9369 |
143501 |
07/01/13 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
004863 |
07/01/13 |
| THRUSH, DEBBIE |
2W-446851500 |
1 |
79.00 |
4452********8473 |
004864 |
07/01/13 |
| TIMM, DIANE |
2W-604105392 |
1 |
99.00 |
5109********9704 |
H62990 |
07/01/13 |
| TINDALL, HAYLEY |
2W-187718653 |
1 |
49.00 |
4026********4256 |
033007 |
07/01/13 |
| TINKLER, BRITTANY |
2W-899621157 |
1 |
89.74 |
4409********1077 |
004867 |
07/01/13 |
| TORAN, DOMINIQUE |
2W-40486962 |
1 |
79.00 |
4868********3209 |
009316 |
07/01/13 |
| TRAN, MARY |
2W-741814547 |
1 |
7.90 |
4452********8157 |
004870 |
07/01/13 |
| TUREK, KIM |
2W-781215890 |
1 |
89.00 |
4342********9380 |
340867 |
07/01/13 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.00 |
4426********0321 |
183005 |
07/01/13 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
867847 |
07/01/13 |
| URIAS, ANDREA |
2W-304871531 |
1 |
79.99 |
5371********5001 |
003006 |
07/01/13 |
| VOLCHOK, BRYAN |
2W-849639277 |
1 |
79.00 |
4147********1811 |
035064 |
07/01/13 |
| WALKER, SANDY |
2W-815294149 |
1 |
89.54 |
4743********6872 |
001737 |
07/01/13 |
| WARNER, ANN |
2W-794496340 |
1 |
59.00 |
4366********0759 |
017197 |
07/01/13 |
| WESTERDAHL, CINDY |
2W-277176972 |
1 |
90.11 |
4207********2693 |
053021 |
07/01/13 |
| WESTERDAHL, RACHEAL |
2W-892005633 |
1 |
69.00 |
4447********0712 |
001347 |
07/01/13 |
| WHITEHOUSE, COURTNEY |
2W-229679623 |
1 |
89.00 |
4426********3343 |
173101 |
07/01/13 |
| WIDHALM, JENNY |
2W-462712188 |
1 |
79.00 |
4701********6465 |
133308 |
07/01/13 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
428588 |
07/01/13 |
| YADON, LEXIE |
2W-24201591 |
1 |
49.50 |
5371********1339 |
013006 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
347.23 |
| 25 |
MasterCard |
1780.09 |
| 111 |
Visa |
7825.30 |
| 4 |
Discover |
317.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10269.77 |