02/02/2014
15:32:40
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
             
             
             
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