12/01/2013
08:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AASEN, ANGELA 2W-327252987 1 49.00 4366********3457 028413 12/01/13
ADRIANO, IRINA 2W-457641349 1 79.00 4147********1815 08479C 12/01/13
ALKHATATBEH, HANAN 2W-147419316 1 26.40 5449********9703 H76651 12/01/13
ALTSTADT, NICOLE 2W-483857147 1 39.50 4452********3526 003125 12/01/13
ANHORN, CHELSEA 2W-335755237 1 59.00 4409********5344 003126 12/01/13
ARGO, TERI 2W-182404078 1 69.41 4342********2832 417076 12/01/13
AUTEN, SARAH 2W-787006332 1 59.00 4342********4883 414989 12/01/13
AXT, MARILYN 2W-217406432 1 59.00 4388********7066 08439C 12/01/13
AYERS, DEBBIE 2W-644715397 1 69.00 5371********1689 073908 12/01/13
BAUTISTA, GLEE 2W-745904525 1 59.00 4465********2139 001759 12/01/13
BEVACQUA, JERRY 2W-718910288 1 59.00 3715*******1007 151398 12/01/13
BEVILL, GINA 2W-179035595 1 30.00 4147********8045 035959 12/01/13
BEVILL, KATHLEEN 2W-451666349 1 30.00 4147********2555 001982 12/01/13
BIDINAN, JENNIFER 2W-699758408 1 49.00 5418********7711 08478B 12/01/13
BOGDAN, DANIELA 2W-766231025 1 59.00 4342********7035 190390 12/01/13
BOGGS, JACKIE 2W-156671346 1 79.00 4342********8955 486641 12/01/13
BOSCH, GENEVA 2W-479450210 1 49.00 5147********5015 083908 12/01/13
BRIDGES, CAROL 2W-483831051 1 89.00 4313********4987 035965 12/01/13
BROWN, ANDRIC 2W-141873717 1 59.00 4426********4041 143193 12/01/13
BROWN, KIMBERLY 2W-182430028 1 79.00 4845********4869 153696 12/01/13
BROWN, LORENA 2W-618113033 1 69.00 4604********2984 94744B 12/01/13
BULAEUSKAYA, KATYA 2W-558452425 1 15.80 4342********2555 616028 12/01/13
CAMPBELL, DEANNA 2W-438739381 1 89.37 5466********6444 08486P 12/01/13
CARNCROSS, CHARLES 2W-814498509 1 49.50 4342********2832 460822 12/01/13
CEJA, MIRIAM 2W-999483447 1 79.00 4313********2523 035987 12/01/13
CHEN, MONICA 2W-540474778 1 148.00 3725*******1018 136305 12/01/13
COMSTOCK, KIM 2W-638538787 1 99.00 5109********8350 H83909 12/01/13
CRAMER, CRYSTAL 2W-826680558 1 49.00 4366********3895 029504 12/01/13
DEKALB, NAOMI 2W-166751687 1 79.00 4803********0891 558740 12/01/13
DEXTER, AMY 2W-351820664 1 49.00 5401********5222 08481B 12/01/13
DOLAN, TARA 2W-485186400 1 79.00 4342********2406 284566 12/01/13
GEHRKE, ANDREA 2W-937638675 1 89.00 5291********2828 08490B 12/01/13
GIRARD, PAM 2W-988018965 1 89.00 4264********1404 035966 12/01/13
HAHN, CAROL 2W-134002898 1 63.00 5178********1800 429965 12/01/13
HAMILTON, CHINA 2W-002804 1 36.75 4426********5578 133392 12/01/13
HANSEN, TAMMY 2W-91221620 1 63.20 4147********5831 08456C 12/01/13
HARMON, LORRAINE 2W-210474843 1 79.00 4147********1793 035996 12/01/13
HART, BRIDGET 2W-936281190 1 79.00 4426********2243 153292 12/01/13
HEDTKE, NOLA 2W-713713000 1 69.00 4147********8127 08447D 12/01/13
HO, YEN 2W-792357942 1 11.80 5466********3139 17248P 12/01/13
HOXHA, VIOLA 2W-353710407 1 79.00 4342********6230 460821 12/01/13
HULA, SUSAN 2W-42278135 1 49.00 4147********3567 08480C 12/01/13
ISAAK, HOLLY 2W-670592580 1 89.00 4147********5288 001726 12/01/13
JACKSON, ROSIE 2W-687562369 1 49.99 4347********8076 083908 12/01/13
JAMES, CHRISTINA 2W-180957011 1 59.99 4426********5073 123598 12/01/13
JAUREGUIZER, ELAINE 2W-327134939 1 89.00 5466********3049 08487Z 12/01/13
JESSEN, DANA 2W-777423268 1 44.00 4767********3079 003177 12/01/13
JESSEN, SHELLY 2W-887032022 1 89.00 4767********3079 003178 12/01/13
JORDAN, SARA 2W-36473533 1 69.00 4366********9713 019061 12/01/13
KALAFATIS, MARY 2W-213721367 1 89.00 5524********9885 08433P 12/01/13
KENNISTIN, AMBER 2W-951442838 1 99.00 5424********9774 17346P 12/01/13
KIRK, CELESTE 2W-64143794 1 89.00 6011********8228 00108Q 12/01/13
KLASSY, TERESA 2W-786806456 1 63.00 4426********9324 173297 12/01/13
KOPF, BETH 2W-586721422 1 49.00 4147********1453 08446D 12/01/13
KOPF, DAVID 2W-202679137 1 24.50 4147********1453 08483D 12/01/13
KOZLOVA, NATALYA 2W-186285246 1 79.99 4037********0463 701093 12/01/13
KRAUSE, NANCY 2W-181827920 1 79.00 4147********8279 001763 12/01/13
LAYTON, ABBIE 2W-414143027 1 59.92 4428********0629 73392B 12/01/13
LUKEN, GINGER 2W-155636164 1 79.00 4602********7746 558744 12/01/13
MAGDALENO, ANGELINA 2W-882015896 1 79.00 4186********6948 701093 12/01/13
MAISENBACHER, KRISTEN 2W-358091317 1 60.23 4342********5457 585595 12/01/13
MCDONALD, SHARON 2W-866828957 1 59.00 4128********1984 73309B 12/01/13
MCGRATH, ROSE 2W-237750823 1 79.00 4147********7952 08500C 12/01/13
MCGREW, JAN 2W-71109239 1 60.00 4239********1991 155921 12/01/13
MEDINA, DEBBIE 2W-204885153 1 49.00 4342********4192 284563 12/01/13
MEDLOCK, COLLEEN 2W-327742035 1 59.00 4147********5343 08441D 12/01/13
MILLER, TERRI 2W-49802964 1 39.95 4342********3723 419442 12/01/13
MUFF, MARY 2W-49737962 1 49.00 4803********6940 558745 12/01/13
NGUYEN, CATHY 2W-883788859 1 50.15 6011********9452 00176P 12/01/13
NICHOLS, SARAH 2W-30640547 1 89.00 4003********0158 08496B 12/01/13
NIDHI, NIDHI 2W-5446735 1 79.00 4320********6639 08432G 12/01/13
PARR, SHANNON 2W-296168933 1 99.00 4452********8318 053943 12/01/13
PERRY, CHRISTINA 2W-940597693 1 59.00 4465********2139 001757 12/01/13
PERRY, JACKIE 2W-753698713 1 59.00 4465********2139 001750 12/01/13
PETERS, DAN 2W-617926454 1 69.00 4147********6952 035978 12/01/13
PETERS, STEPHANIE 2W-59769176 1 59.00 4147********6952 035979 12/01/13
POSEN, ROBIN 2W-981148518 1 99.00 4366********1077 017855 12/01/13
PRESTON, KALA 2W-341667914 1 11.80 5424********2950 17304B 12/01/13
RAMAN, SHYANN 2W-615008509 1 89.00 5287********5018 083908 12/01/13
RHOADES, NICOLE 2W-799628644 1 11.80 4147********8520 035984 12/01/13
RICHARDSON, AMANDA 2W-775212964 1 62.00 4147********7873 035918 12/01/13
ROBINSON, ROBIN 2W-319545037 1 59.00 4402********0714 695995 12/01/13
ROMONTI, ANCA 2W-213414212 1 59.00 5449********9407 H79914 12/01/13
ROZANOV, OLGA 2W-158648427 1 49.00 5401********7837 08459Z 12/01/13
SALT, HOLLY 2W-771107797 1 7.90 4426********6923 193098 12/01/13
SANDERS, JOYCE 2W-700821463 1 49.00 4867********9264 073908 12/01/13
SANTOS, CARRIE 2W-117081746 1 99.00 4266********0272 001983 12/01/13
SARGENT, KIM 2W-641628369 1 89.00 4803********2841 558743 12/01/13
SERRATO, ADRIANA 2W-398558083 1 59.00 4784********9579 001487 12/01/13
SHACKELFORD, AMBER 2W-995591961 1 69.00 4778********0226 691285 12/01/13
SHAWCROSS, JENNIFER 2W-718350949 1 99.00 6011********0532 00187R 12/01/13
SHULGA, LESYA 2W-840029389 1 79.00 4352********6780 084635 12/01/13
SICOTTE, JAMIEYA 2W-555329773 1 10.00 4452********4469 003241 12/01/13
SMITH, MIRANDA 2W-890924737 1 39.00 4366********9906 021310 12/01/13
SMITH, SHEILA 2W-16466189 1 79.00 4460********2425 073947 12/01/13
SPENCER, CYNTHIA 2W-180419723 1 79.00 4718********5591 701093 12/01/13
STEIN, SHANNA 2W-652628834 1 89.00 4037********0246 701093 12/01/13
STRUB, DEBORAH 2W-266223425 1 69.00 4452********7129 003246 12/01/13
STUVER, MARY BETH 2W-166853051 1 49.00 4193********3311 08476G 12/01/13
THRUSH, DEBBIE 2W-446851500 1 39.00 4452********8473 003249 12/01/13
TRAN, MARY 2W-741814547 1 49.00 4452********8157 003252 12/01/13
TURNER, DESIREE 2W-574268051 1 79.33 4426********0321 193491 12/01/13
TWILLEAGER, JOANNE 2W-942686687 1 49.00 4194********0028 572980 12/01/13
URIAS, ANDREA 2W-304871531 1 80.65 5371********5001 073908 12/01/13
WOMACK, JENNIE 2W-882454727 1 89.00 5287********8017 093908 12/01/13
ZHU, BEILEI 2W-883920816 1 59.00 4426********4655 143796 12/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 207.00
19 MasterCard 1250.02
82 Visa 5117.76
3 Discover 238.15
0 Other 0.00
     
    6812.93