Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
029809 |
02/02/14 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
05294B |
02/02/14 |
| AUTEN, SARAH |
2W-787006332 |
1 |
59.00 |
4342********4883 |
745534 |
02/02/14 |
| AXT, MARILYN |
2W-217406432 |
1 |
59.00 |
4388********7066 |
05267C |
02/02/14 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
512081 |
02/02/14 |
| BAUTISTA, GLEE |
2W-745904525 |
1 |
59.00 |
4465********2139 |
002948 |
02/02/14 |
| BEVACQUA, JERRY |
2W-718910288 |
1 |
59.00 |
3715*******1007 |
136701 |
02/02/14 |
| BEVILL, GINA |
2W-179035595 |
1 |
30.00 |
4147********8045 |
015802 |
02/02/14 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
002883 |
02/02/14 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
49.00 |
5418********7711 |
05289B |
02/02/14 |
| BOGDAN, DANIELA |
2W-766231025 |
1 |
59.00 |
4342********7035 |
003278 |
02/02/14 |
| BOGGS, JACKIE |
2W-156671346 |
1 |
79.00 |
4342********8955 |
845675 |
02/02/14 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
011816 |
02/02/14 |
| BRIDGES, CAROL |
2W-483831051 |
1 |
89.00 |
4313********4987 |
015878 |
02/02/14 |
| BROWN, ANDRIC |
2W-141873717 |
1 |
59.00 |
4426********4041 |
151783 |
02/02/14 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
121284 |
02/02/14 |
| BROWN, LORENA |
2W-618113033 |
1 |
69.00 |
4604********2984 |
84202B |
02/02/14 |
| BULAEUSKAYA, KATYA |
2W-558452425 |
1 |
79.00 |
4342********2555 |
917504 |
02/02/14 |
| BURROUGHS, CORRINE |
2W-747036571 |
1 |
59.00 |
4426********6850 |
191780 |
02/02/14 |
| BUTTERFIELD, DEBORAH |
2W-457385932 |
1 |
79.00 |
4147********9782 |
002017 |
02/02/14 |
| CARNCROSS, CHARLES |
2W-814498509 |
1 |
49.50 |
4342********2832 |
844361 |
02/02/14 |
| CEJA, MIRIAM |
2W-999483447 |
1 |
79.00 |
4313********2523 |
015811 |
02/02/14 |
| CONRAD, COLLEEN |
2W-99846762 |
1 |
99.00 |
5466********3458 |
07097Z |
02/02/14 |
| DAVIS, ZONA |
2W-627950704 |
1 |
69.00 |
5371********1836 |
021816 |
02/02/14 |
| DEKALB, NAOMI |
2W-166751687 |
1 |
79.00 |
4803********0891 |
362608 |
02/02/14 |
| DOLAN, TARA |
2W-485186400 |
1 |
79.00 |
4342********2406 |
845680 |
02/02/14 |
| DUNNE, ELIZABETH |
2W-154599654 |
1 |
89.00 |
4026********7884 |
031842 |
02/02/14 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
07320P |
02/02/14 |
| FLORES, CHELSEA |
2W-653057132 |
1 |
79.00 |
4778********9535 |
218006 |
02/02/14 |
| GEHRKE, ANDREA |
2W-937638675 |
1 |
89.00 |
5291********2828 |
05290B |
02/02/14 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
015873 |
02/02/14 |
| GUNTHER, JONI |
2W-48159476 |
1 |
89.00 |
4719********4962 |
512081 |
02/02/14 |
| HAHN, CAROL |
2W-134002898 |
1 |
63.00 |
5178********1800 |
343230 |
02/02/14 |
| HAMILTON, CHINA |
2W-002804 |
1 |
36.75 |
4426********5578 |
101989 |
02/02/14 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
63.20 |
4147********5831 |
05282C |
02/02/14 |
| HARMON, LORRAINE |
2W-210474843 |
1 |
79.00 |
4147********1793 |
015806 |
02/02/14 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
171481 |
02/02/14 |
| HEDTKE, NOLA |
2W-713713000 |
1 |
69.00 |
4147********8127 |
05275D |
02/02/14 |
| HO, YEN |
2W-792357942 |
1 |
11.80 |
5466********3139 |
06486P |
02/02/14 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********6006 |
05273C |
02/02/14 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
002024 |
02/02/14 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
49.99 |
4347********8076 |
021816 |
02/02/14 |
| JORDAN, SARA |
2W-36473533 |
1 |
69.00 |
4366********9713 |
002453 |
02/02/14 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
07153P |
02/02/14 |
| KIRK, CELESTE |
2W-64143794 |
1 |
89.00 |
6011********8228 |
00204Q |
02/02/14 |
| KLASSY, TERESA |
2W-786806456 |
1 |
63.00 |
4426********9324 |
141883 |
02/02/14 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
05257D |
02/02/14 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
05287D |
02/02/14 |
| KOZLOVA, NATALYA |
2W-186285246 |
1 |
39.00 |
4037********0463 |
512081 |
02/02/14 |
| KRAUSE, NANCY |
2W-181827920 |
1 |
79.00 |
4147********8279 |
002003 |
02/02/14 |
| LAYTON, ABBIE |
2W-414143027 |
1 |
59.00 |
4428********0629 |
64207B |
02/02/14 |
| LUKEN, GINGER |
2W-155636164 |
1 |
79.00 |
4602********7746 |
362605 |
02/02/14 |
| MAGDALENO, ANGELINA |
2W-882015896 |
1 |
79.66 |
4186********6948 |
512081 |
02/02/14 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
60.23 |
4342********5457 |
593632 |
02/02/14 |
| MARQUEZ, JOSH |
2W-380919621 |
1 |
79.00 |
4465********0984 |
002005 |
02/02/14 |
| MCDONALD, SHARON |
2W-866828957 |
1 |
59.00 |
4128********1984 |
64346B |
02/02/14 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
954460 |
02/02/14 |
| MCVEIGH, KRISTIN |
2W-823065716 |
1 |
79.00 |
4803********6301 |
362609 |
02/02/14 |
| MILLER, TERRI |
2W-49802964 |
1 |
39.95 |
4342********3723 |
845683 |
02/02/14 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********7053 |
362602 |
02/02/14 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
05277B |
02/02/14 |
| OWENS, KRISTY |
2W-002629 |
1 |
69.00 |
4803********0180 |
362606 |
02/02/14 |
| PERROTT, SARA |
2W-395985022 |
1 |
69.00 |
4428********1203 |
512081 |
02/02/14 |
| PERRY, CHRISTINA |
2W-940597693 |
1 |
59.00 |
4465********2139 |
002785 |
02/02/14 |
| PETERS, DAN |
2W-617926454 |
1 |
69.00 |
4147********6952 |
015800 |
02/02/14 |
| PETERS, STEPHANIE |
2W-59769176 |
1 |
59.00 |
4147********6952 |
015828 |
02/02/14 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
005126 |
02/02/14 |
| PRESTON, KALA |
2W-341667914 |
1 |
11.80 |
5424********2950 |
07125B |
02/02/14 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
59.00 |
4147********8520 |
015834 |
02/02/14 |
| RICHARDSON, AMANDA |
2W-775212964 |
1 |
59.00 |
4147********7873 |
015874 |
02/02/14 |
| ROBINSON, ROBIN |
2W-319545037 |
1 |
59.00 |
4402********0714 |
636743 |
02/02/14 |
| ROMONTI, ANCA |
2W-213414212 |
1 |
59.00 |
5449********9407 |
H57807 |
02/02/14 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
49.00 |
5401********7837 |
05265Z |
02/02/14 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.00 |
4426********6923 |
121388 |
02/02/14 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
021816 |
02/02/14 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
002955 |
02/02/14 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********3676 |
002383 |
02/02/14 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00290R |
02/02/14 |
| SHULGA, LESYA |
2W-840029389 |
1 |
79.00 |
4352********6780 |
052659 |
02/02/14 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
002881 |
02/02/14 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********2318 |
016941 |
02/02/14 |
| STEIN, SHANNA |
2W-652628834 |
1 |
89.00 |
4037********0246 |
512081 |
02/02/14 |
| STROUHAL, MYCHELLE |
2W-502706844 |
1 |
69.00 |
4147********9804 |
015876 |
02/02/14 |
| STRUB, DEBORAH |
2W-266223425 |
1 |
69.00 |
4452********7129 |
002886 |
02/02/14 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********3311 |
05288G |
02/02/14 |
| SUZUMOTO, JENNY |
2W-832352055 |
1 |
69.00 |
5222********3683 |
05264Z |
02/02/14 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
002889 |
02/02/14 |
| THURSTON, KATE |
2W-87352608 |
1 |
89.00 |
5371********6098 |
021816 |
02/02/14 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.66 |
4426********0321 |
131788 |
02/02/14 |
| WOMACK, JENNIE |
2W-882454727 |
1 |
59.00 |
5287********8017 |
021816 |
02/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 16 |
MasterCard |
1033.60 |
| 71 |
Visa |
4649.44 |
| 2 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5930.04 |