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 |