Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
032733 |
10/01/13 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
06799B |
10/01/13 |
| ADRIANO, IRINA |
2W-457641349 |
1 |
79.00 |
4147********1815 |
06812C |
10/01/13 |
| ALTSTADT, NICOLE |
2W-483857147 |
1 |
39.50 |
4452********3526 |
004159 |
10/01/13 |
| ARGO, TERI |
2W-182404078 |
1 |
99.00 |
4342********2832 |
500403 |
10/01/13 |
| ASHENFELTER, JENNIFER |
2W-47764498 |
1 |
99.00 |
4743********1245 |
001926 |
10/01/13 |
| AXT, MARILYN |
2W-217406432 |
1 |
59.00 |
4388********7066 |
06820C |
10/01/13 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
501024 |
10/01/13 |
| BEVACQUA, JERRY |
2W-718910288 |
1 |
59.00 |
3715*******1007 |
123483 |
10/01/13 |
| BEVILL, GINA |
2W-179035595 |
1 |
30.00 |
4147********8045 |
045201 |
10/01/13 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001642 |
10/01/13 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
49.00 |
5418********7711 |
06777B |
10/01/13 |
| BOGGS, JACKIE |
2W-156671346 |
1 |
79.99 |
4342********8955 |
796321 |
10/01/13 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
064206 |
10/01/13 |
| BRIDGES, CAROL |
2W-483831051 |
1 |
89.00 |
4313********4987 |
045218 |
10/01/13 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
124828 |
10/01/13 |
| BROWN, LORENA |
2W-618113033 |
1 |
69.00 |
4604********2984 |
22550B |
10/01/13 |
| BULAEUSKAYA, KATYA |
2W-558452425 |
1 |
79.00 |
4342********2555 |
752293 |
10/01/13 |
| CALHOUN, ASHLEY |
2W-624949471 |
1 |
79.00 |
5109********2516 |
H62187 |
10/01/13 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
06781P |
10/01/13 |
| CARNCROSS, CHARLES |
2W-814498509 |
1 |
49.50 |
4342********2832 |
944427 |
10/01/13 |
| CEJA, MIRIAM |
2W-999483447 |
1 |
79.00 |
4313********2523 |
045218 |
10/01/13 |
| CHEN, MONICA |
2W-540474778 |
1 |
118.80 |
3725*******1018 |
165166 |
10/01/13 |
| CLARK, KRISTA |
2W-752749999 |
1 |
60.74 |
4426********5512 |
164120 |
10/01/13 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.29 |
6011********3061 |
00115C |
10/01/13 |
| COMSTOCK, KIM |
2W-638538787 |
1 |
99.00 |
5109********8350 |
H64187 |
10/01/13 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********3895 |
003383 |
10/01/13 |
| DEKALB, NAOMI |
2W-166751687 |
1 |
79.00 |
4803********0891 |
048715 |
10/01/13 |
| DENNIS, CANDACE |
2W-315551101 |
1 |
79.00 |
4452********2879 |
004188 |
10/01/13 |
| DEXTER, AMY |
2W-351820664 |
1 |
49.00 |
5401********5222 |
06824B |
10/01/13 |
| DURKIN, FRANK |
2W-932676804 |
1 |
39.50 |
4037********5159 |
501024 |
10/01/13 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
24625P |
10/01/13 |
| GEHRKE, ANDREA |
2W-937638675 |
1 |
89.00 |
5291********2828 |
06796B |
10/01/13 |
| GILMAN, AUDRA |
2W-86733763 |
1 |
79.00 |
4426********9972 |
104223 |
10/01/13 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
045268 |
10/01/13 |
| GLEBA, VINETA |
2W-821947352 |
1 |
55.30 |
4426********9988 |
194625 |
10/01/13 |
| GRIFFITHS, CHRISTA |
2W-302489256 |
1 |
79.00 |
6011********7561 |
00153R |
10/01/13 |
| HAHN, CAROL |
2W-134002898 |
1 |
63.00 |
5178********1800 |
468768 |
10/01/13 |
| HAMILTON, CHINA |
2W-002804 |
1 |
36.75 |
4426********5578 |
114121 |
10/01/13 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
63.20 |
4147********5831 |
06797C |
10/01/13 |
| HARMON, LORRAINE |
2W-210474843 |
1 |
79.00 |
4147********1793 |
045243 |
10/01/13 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
184923 |
10/01/13 |
| HO, YEN |
2W-792357942 |
1 |
59.00 |
5466********3139 |
24249P |
10/01/13 |
| HOXHA, VIOLA |
2W-353710407 |
1 |
79.00 |
4342********6230 |
860469 |
10/01/13 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
06816C |
10/01/13 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
001015 |
10/01/13 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
10.00 |
4347********8076 |
064206 |
10/01/13 |
| JAMES, CHRISTINA |
2W-180957011 |
1 |
59.99 |
4426********5073 |
194925 |
10/01/13 |
| JAUREGUIZER, ELAINE |
2W-327134939 |
1 |
89.00 |
5466********3049 |
06838Z |
10/01/13 |
| JENKINS, CYNDEE |
2W-207826581 |
1 |
44.50 |
5466********6685 |
06841P |
10/01/13 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
004217 |
10/01/13 |
| JESSEN, SHELLY |
2W-887032022 |
1 |
91.96 |
4767********3079 |
004218 |
10/01/13 |
| JORDAN, SARA |
2W-36473533 |
1 |
69.00 |
4366********9713 |
032731 |
10/01/13 |
| KALAFATIS, MARY |
2W-213721367 |
1 |
89.00 |
5524********9885 |
06824P |
10/01/13 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
24096B |
10/01/13 |
| KIRK, CELESTE |
2W-64143794 |
1 |
89.00 |
6011********8228 |
00109Q |
10/01/13 |
| KLASSY, TERESA |
2W-786806456 |
1 |
63.00 |
4426********9324 |
154429 |
10/01/13 |
| KLEINMAN, CHARLENE |
2W-588729526 |
1 |
99.00 |
3747*******3713 |
295422 |
10/01/13 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
06762D |
10/01/13 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
06783D |
10/01/13 |
| KRAUSE, NANCY |
2W-181827920 |
1 |
79.00 |
4147********8279 |
001936 |
10/01/13 |
| LASALLE, JULIA |
2W-002584 |
1 |
106.80 |
4342********7935 |
796323 |
10/01/13 |
| LEE, SUSANNE |
2W-238954279 |
1 |
89.00 |
4366********0623 |
000287 |
10/01/13 |
| LUKEN, GINGER |
2W-155636164 |
1 |
79.00 |
4602********7746 |
048714 |
10/01/13 |
| MAGDALENO, ANGELINA |
2W-882015896 |
1 |
79.00 |
4186********6948 |
501024 |
10/01/13 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
60.23 |
4342********5457 |
796325 |
10/01/13 |
| MCGLYNN, ANDREA |
2W-635091984 |
1 |
89.00 |
5466********6685 |
06828P |
10/01/13 |
| MCGRATH, ROSE |
2W-237750823 |
1 |
79.00 |
4147********7952 |
06812D |
10/01/13 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.25 |
4239********1991 |
400397 |
10/01/13 |
| MCVEIGH, KRISTIN |
2W-823065716 |
1 |
79.00 |
4803********6301 |
048717 |
10/01/13 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
860466 |
10/01/13 |
| MILES, SHANNON |
2W-171788041 |
1 |
79.00 |
4479********6560 |
001808 |
10/01/13 |
| MILLER, CHRISTINE |
2W-971881958 |
1 |
99.00 |
4366********9958 |
003382 |
10/01/13 |
| MILLER, TERRI |
2W-49802964 |
1 |
19.95 |
4342********3723 |
501887 |
10/01/13 |
| MONTGOMERY, CONNI |
2W-449754298 |
1 |
39.50 |
4743********8393 |
001638 |
10/01/13 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********6940 |
048709 |
10/01/13 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
49.00 |
4845********4525 |
174028 |
10/01/13 |
| NEELY, LINDA |
2W-338457518 |
1 |
79.00 |
4743********8393 |
001959 |
10/01/13 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00192P |
10/01/13 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
06804B |
10/01/13 |
| NIDHI, NIDHI |
2W-5446735 |
1 |
79.00 |
4320********6639 |
06787G |
10/01/13 |
| PARR, SHANNON |
2W-296168933 |
1 |
99.00 |
4452********8318 |
034207 |
10/01/13 |
| PATTERSON, KELLEY |
2W-450130836 |
1 |
79.99 |
4460********1693 |
054225 |
10/01/13 |
| PEREDA, DEBRA |
2W-646910936 |
1 |
39.50 |
5371********8469 |
074206 |
10/01/13 |
| PERSON, TALENA |
2W-952784800 |
1 |
79.00 |
4266********6964 |
001944 |
10/01/13 |
| PETTIT, KELLY |
2W-322789051 |
1 |
79.00 |
4037********5159 |
501024 |
10/01/13 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
025710 |
10/01/13 |
| POWELL, CHRISTINA |
2W-978045965 |
1 |
39.00 |
5444********8261 |
735704 |
10/01/13 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
045213 |
10/01/13 |
| RAMAN, SHYANN |
2W-615008509 |
1 |
89.00 |
5287********5018 |
054206 |
10/01/13 |
| REESE, ZOE |
2W-592344701 |
1 |
79.00 |
4147********7942 |
06775C |
10/01/13 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
59.00 |
4147********8520 |
045224 |
10/01/13 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
49.00 |
5401********7837 |
06792Z |
10/01/13 |
| SALAZAR, TERESA |
2W-695681441 |
1 |
79.00 |
4465********0980 |
001675 |
10/01/13 |
| SALT, HOLLY |
2W-771107797 |
1 |
7.90 |
4426********6923 |
174029 |
10/01/13 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
064206 |
10/01/13 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001973 |
10/01/13 |
| SARGENT, KIM |
2W-641628369 |
1 |
17.80 |
4803********2841 |
048712 |
10/01/13 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001807 |
10/01/13 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********0226 |
945457 |
10/01/13 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00136R |
10/01/13 |
| SHULGA, LESYA |
2W-840029389 |
1 |
79.00 |
4352********6780 |
068050 |
10/01/13 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
004288 |
10/01/13 |
| SLIGER, KIRSTEN |
2W-250101671 |
1 |
89.37 |
4802********9556 |
020026 |
10/01/13 |
| SMITH, SHEILA |
2W-16466189 |
1 |
80.65 |
4460********2425 |
054225 |
10/01/13 |
| SPENCER, CYNTHIA |
2W-180419723 |
1 |
79.00 |
4718********5591 |
501024 |
10/01/13 |
| STALEY, DARLENE |
2W-253453382 |
1 |
79.00 |
4003********3323 |
06791C |
10/01/13 |
| STEIN, SHANNA |
2W-652628834 |
1 |
89.00 |
4037********0246 |
501024 |
10/01/13 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********3311 |
06780G |
10/01/13 |
| SUGUITAN, GRACE |
2W-81063836 |
1 |
15.80 |
4426********9369 |
164920 |
10/01/13 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.37 |
4452********8492 |
004298 |
10/01/13 |
| THRUSH, DEBBIE |
2W-446851500 |
1 |
39.00 |
4452********8473 |
004299 |
10/01/13 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4803********6233 |
048711 |
10/01/13 |
| TRAN, MARY |
2W-741814547 |
1 |
79.00 |
4452********8157 |
004302 |
10/01/13 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.00 |
4426********0321 |
124520 |
10/01/13 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
294682 |
10/01/13 |
| URIAS, ANDREA |
2W-304871531 |
1 |
1.98 |
5371********5001 |
074206 |
10/01/13 |
| WESTERDAHL, CINDY |
2W-277176972 |
1 |
79.00 |
4207********2693 |
054227 |
10/01/13 |
| WOMACK, JENNIE |
2W-882454727 |
1 |
89.00 |
5287********8017 |
064206 |
10/01/13 |
| ZHU, BEILEI |
2W-883920816 |
1 |
59.00 |
4426********4655 |
124528 |
10/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
276.80 |
| 22 |
MasterCard |
1510.98 |
| 90 |
Visa |
5914.54 |
| 5 |
Discover |
386.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8088.76 |