Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
018882 |
09/01/13 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
04599B |
09/01/13 |
| ADRIANO, IRINA |
2W-457641349 |
1 |
86.50 |
4147********1815 |
04565C |
09/01/13 |
| ALTSTADT, NICOLE |
2W-483857147 |
1 |
39.50 |
4452********3526 |
004347 |
09/01/13 |
| ARGO, TERI |
2W-182404078 |
1 |
99.00 |
4342********2832 |
410528 |
09/01/13 |
| ASHENFELTER, JENNIFER |
2W-47764498 |
1 |
99.00 |
4743********1245 |
001344 |
09/01/13 |
| AXT, MARILYN |
2W-217406432 |
1 |
59.00 |
4388********7066 |
04578C |
09/01/13 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
701083 |
09/01/13 |
| BEVACQUA, JERRY |
2W-718910288 |
1 |
59.00 |
3715*******1007 |
160460 |
09/01/13 |
| BEVILL, GINA |
2W-179035595 |
1 |
30.00 |
4147********8045 |
035891 |
09/01/13 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
49.00 |
5418********7711 |
04571B |
09/01/13 |
| BOGGS, JACKIE |
2W-156671346 |
1 |
79.99 |
4342********8955 |
841236 |
09/01/13 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
093808 |
09/01/13 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
103984 |
09/01/13 |
| BROWN, LORENA |
2W-618113033 |
1 |
69.00 |
4604********2984 |
81803B |
09/01/13 |
| BULAEUSKAYA, KATYA |
2W-558452425 |
1 |
79.00 |
4342********2555 |
989720 |
09/01/13 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
04541P |
09/01/13 |
| CARNCROSS, CHARLES |
2W-814498509 |
1 |
49.50 |
4342********2832 |
557686 |
09/01/13 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
04547G |
09/01/13 |
| CEJA, MIRIAM |
2W-999483447 |
1 |
79.00 |
4313********2523 |
035809 |
09/01/13 |
| CHEN, MONICA |
2W-540474778 |
1 |
118.80 |
3725*******1018 |
153548 |
09/01/13 |
| CHRUSOSKIE, AMANDA |
2W-83100689 |
1 |
89.00 |
4366********7863 |
003901 |
09/01/13 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.87 |
6011********3061 |
00130C |
09/01/13 |
| COMSTOCK, KIM |
2W-638538787 |
1 |
99.00 |
5109********8350 |
H83778 |
09/01/13 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********3895 |
003903 |
09/01/13 |
| DAVIS, REBECCA |
2W-775594012 |
1 |
138.00 |
4719********4287 |
701083 |
09/01/13 |
| DEKALB, NAOMI |
2W-166751687 |
1 |
79.00 |
4803********0891 |
527857 |
09/01/13 |
| DENNIS, CANDACE |
2W-315551101 |
1 |
79.00 |
4452********2879 |
004376 |
09/01/13 |
| DEXTER, AMY |
2W-351820664 |
1 |
49.00 |
5401********5222 |
04540B |
09/01/13 |
| DIXON, DESIREE |
2W-190159718 |
1 |
79.00 |
5332********8123 |
EA055K |
09/01/13 |
| DURKIN, FRANK |
2W-932676804 |
1 |
39.50 |
4037********5159 |
701083 |
09/01/13 |
| GALLATY, APRIL |
2W-206239839 |
1 |
89.00 |
3725*******1003 |
148985 |
09/01/13 |
| GEHRKE, ANDREA |
2W-937638675 |
1 |
89.00 |
5291********2828 |
04568B |
09/01/13 |
| GILMAN, AUDRA |
2W-86733763 |
1 |
79.00 |
4426********9972 |
163985 |
09/01/13 |
| GIRARD, PAM |
2W-988018965 |
1 |
17.80 |
4264********1404 |
035841 |
09/01/13 |
| GLEBA, VINETA |
2W-821947352 |
1 |
55.30 |
4426********9988 |
113186 |
09/01/13 |
| GRIFFITHS, CHRISTA |
2W-302489256 |
1 |
79.00 |
6011********7561 |
00196R |
09/01/13 |
| HAHN, CAROL |
2W-134002898 |
1 |
63.00 |
5178********1800 |
431034 |
09/01/13 |
| HAMILTON, CHINA |
2W-002804 |
1 |
36.75 |
4426********5578 |
153084 |
09/01/13 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
89.00 |
4147********5831 |
04553C |
09/01/13 |
| HARMON, LORRAINE |
2W-210474843 |
1 |
79.00 |
4147********1793 |
035833 |
09/01/13 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
193881 |
09/01/13 |
| HICKMAN, CINDY |
2W-707377925 |
1 |
79.00 |
4147********6330 |
035804 |
09/01/13 |
| HIGGINS, EMILY |
2W-236202222 |
1 |
79.00 |
4701********5145 |
04541A |
09/01/13 |
| HO, YEN |
2W-792357942 |
1 |
59.00 |
5466********3139 |
94073P |
09/01/13 |
| HOXHA, VIOLA |
2W-353710407 |
1 |
79.00 |
4342********6230 |
451167 |
09/01/13 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
04542C |
09/01/13 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
001073 |
09/01/13 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
50.20 |
4347********8076 |
083808 |
09/01/13 |
| JAUREGUIZER, ELAINE |
2W-327134939 |
1 |
17.80 |
5466********3049 |
04608Z |
09/01/13 |
| JENKINS, CYNDEE |
2W-207826581 |
1 |
45.26 |
5466********6685 |
04550P |
09/01/13 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
004408 |
09/01/13 |
| JESSEN, SHELLY |
2W-887032022 |
1 |
89.74 |
4767********3079 |
004409 |
09/01/13 |
| JORDAN, SARA |
2W-36473533 |
1 |
69.00 |
4366********9713 |
005893 |
09/01/13 |
| KALAFATIS, MARY |
2W-213721367 |
1 |
207.00 |
5524********9885 |
04556P |
09/01/13 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
94282B |
09/01/13 |
| KIRK, CELESTE |
2W-64143794 |
1 |
89.00 |
6011********8228 |
00128Q |
09/01/13 |
| KLASSY, TERESA |
2W-786806456 |
1 |
63.00 |
4426********9324 |
183589 |
09/01/13 |
| KLEINMAN, CHARLENE |
2W-588729526 |
1 |
99.00 |
3747*******3713 |
935381 |
09/01/13 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
04559D |
09/01/13 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
04574D |
09/01/13 |
| KRAUSE, NANCY |
2W-181827920 |
1 |
79.00 |
4147********8279 |
001359 |
09/01/13 |
| LANEY, IRINE |
2W-655600063 |
1 |
69.00 |
4147********5033 |
001411 |
09/01/13 |
| LASALLE, JULIA |
2W-002584 |
1 |
17.80 |
4342********7935 |
797344 |
09/01/13 |
| LAYTON, ABBIE |
2W-414143027 |
1 |
89.00 |
4428********0629 |
99541B |
09/01/13 |
| LEE, SUSANNE |
2W-238954279 |
1 |
89.00 |
4366********0623 |
001039 |
09/01/13 |
| LUKEN, GINGER |
2W-155636164 |
1 |
79.00 |
4602********7746 |
527855 |
09/01/13 |
| MAGDALENO, ANGELINA |
2W-882015896 |
1 |
79.00 |
4186********6948 |
701083 |
09/01/13 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
99.00 |
4342********5457 |
990035 |
09/01/13 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
045653 |
09/01/13 |
| MCGLYNN, ANDREA |
2W-635091984 |
1 |
89.00 |
5466********6685 |
04610P |
09/01/13 |
| MCGRATH, ROSE |
2W-237750823 |
1 |
79.00 |
4147********7952 |
04532D |
09/01/13 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
548490 |
09/01/13 |
| MCVEIGH, KRISTIN |
2W-823065716 |
1 |
79.00 |
4803********6301 |
527854 |
09/01/13 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
989722 |
09/01/13 |
| MILES, SHANNON |
2W-171788041 |
1 |
79.00 |
4479********6560 |
001329 |
09/01/13 |
| MILLER, CHRISTINE |
2W-971881958 |
1 |
99.00 |
4366********9958 |
002204 |
09/01/13 |
| MILLER, TERRI |
2W-49802964 |
1 |
59.00 |
4342********3723 |
558717 |
09/01/13 |
| MONTGOMERY, CONNI |
2W-449754298 |
1 |
39.50 |
4743********8393 |
001397 |
09/01/13 |
| MOSHER, SARAH |
2W-107490963 |
1 |
99.00 |
4300********1944 |
357428 |
09/01/13 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
527862 |
09/01/13 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
49.00 |
4845********4525 |
113489 |
09/01/13 |
| NEELY, LINDA |
2W-338457518 |
1 |
79.00 |
4743********8393 |
001373 |
09/01/13 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00119P |
09/01/13 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
04592B |
09/01/13 |
| NIDHI, NIDHI |
2W-5446735 |
1 |
79.00 |
4320********6639 |
04582G |
09/01/13 |
| PARR, SHANNON |
2W-296168933 |
1 |
99.00 |
4452********8318 |
053800 |
09/01/13 |
| PATTERSON, KELLEY |
2W-450130836 |
1 |
79.00 |
4460********1693 |
073817 |
09/01/13 |
| PELKEY, KALLY |
2W-470867598 |
1 |
79.00 |
4426********9369 |
163382 |
09/01/13 |
| PEREDA, DEBRA |
2W-646910936 |
1 |
39.50 |
5371********8469 |
073808 |
09/01/13 |
| PETTIT, KELLY |
2W-322789051 |
1 |
79.00 |
4037********5159 |
701083 |
09/01/13 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
030947 |
09/01/13 |
| POWELL, CHRISTINA |
2W-978045965 |
1 |
59.00 |
5444********8261 |
935659 |
09/01/13 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
035899 |
09/01/13 |
| QUINN, SINEAD |
2W-416353325 |
1 |
79.00 |
4342********3116 |
558714 |
09/01/13 |
| RAMAN, SHYANN |
2W-615008509 |
1 |
89.00 |
5287********5018 |
073808 |
09/01/13 |
| REESE, ZOE |
2W-592344701 |
1 |
79.00 |
4147********7942 |
04595C |
09/01/13 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
59.00 |
4147********8520 |
035846 |
09/01/13 |
| ROBBINS, VANESSA |
2W-898348593 |
1 |
50.00 |
4037********0650 |
701083 |
09/01/13 |
| RODERICK, SABRINA |
2W-496433355 |
1 |
79.99 |
4121********1665 |
04581B |
09/01/13 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
49.00 |
5401********7837 |
04571Z |
09/01/13 |
| SALAZAR, TERESA |
2W-695681441 |
1 |
79.00 |
4465********0980 |
001083 |
09/01/13 |
| SALT, HOLLY |
2W-771107797 |
1 |
7.90 |
4426********6923 |
153883 |
09/01/13 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
083808 |
09/01/13 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001404 |
09/01/13 |
| SARGENT, KIM |
2W-641628369 |
1 |
17.80 |
4803********2841 |
527859 |
09/01/13 |
| SCHMITTO, KEELY |
2W-295031685 |
1 |
79.00 |
4833********5883 |
P68681 |
09/01/13 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001330 |
09/01/13 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********0226 |
911492 |
09/01/13 |
| SHANNON, DUSTY |
2W-154611317 |
1 |
79.00 |
4147********7592 |
04625C |
09/01/13 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00199R |
09/01/13 |
| SHULGA, LESYA |
2W-840029389 |
1 |
79.00 |
4352********6780 |
046103 |
09/01/13 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
004488 |
09/01/13 |
| SLIGER, KIRSTEN |
2W-250101671 |
1 |
89.00 |
4802********9556 |
001040 |
09/01/13 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
005891 |
09/01/13 |
| SPENCER, CYNTHIA |
2W-180419723 |
1 |
79.00 |
4718********5591 |
701083 |
09/01/13 |
| STALEY, DARLENE |
2W-253453382 |
1 |
79.00 |
4003********3323 |
04553C |
09/01/13 |
| STEIN, SHANNA |
2W-652628834 |
1 |
89.00 |
4037********0246 |
701083 |
09/01/13 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********3311 |
04630G |
09/01/13 |
| SUGUITAN, GRACE |
2W-81063836 |
1 |
79.00 |
4426********9369 |
133289 |
09/01/13 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
004498 |
09/01/13 |
| THRUSH, DEBBIE |
2W-446851500 |
1 |
39.00 |
4452********8473 |
004499 |
09/01/13 |
| TINKLER, BRITTANY |
2W-899621157 |
1 |
89.37 |
4409********1077 |
004500 |
09/01/13 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4803********6233 |
527856 |
09/01/13 |
| TORAN, DOMINIQUE |
2W-40486962 |
1 |
79.00 |
4868********3209 |
557688 |
09/01/13 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.00 |
4426********0321 |
143885 |
09/01/13 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
158131 |
09/01/13 |
| URIAS, ANDREA |
2W-304871531 |
1 |
80.65 |
5371********5001 |
073808 |
09/01/13 |
| VOLCHOK, BRYAN |
2W-849639277 |
1 |
79.00 |
4147********1811 |
035815 |
09/01/13 |
| WESTERDAHL, CINDY |
2W-277176972 |
1 |
79.00 |
4207********2693 |
073818 |
09/01/13 |
| WESTERDAHL, RACHEAL |
2W-892005633 |
1 |
69.00 |
4447********0712 |
001140 |
09/01/13 |
| WHITEHOUSE, COURTNEY |
2W-229679623 |
1 |
89.00 |
4426********3343 |
123385 |
09/01/13 |
| WIDHALM, JENNY |
2W-462712188 |
1 |
15.80 |
4701********6465 |
193988 |
09/01/13 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
529115 |
09/01/13 |
| WOMACK, JENNIE |
2W-882454727 |
1 |
89.00 |
5287********8017 |
083808 |
09/01/13 |
| YADON, LEXIE |
2W-24201591 |
1 |
49.50 |
5371********1339 |
073808 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
365.80 |
| 22 |
MasterCard |
1637.71 |
| 105 |
Visa |
7084.94 |
| 5 |
Discover |
387.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9475.47 |