Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
025154 |
03/01/14 |
| AINSWORTH, NIKKI |
2W-250160869 |
1 |
69.00 |
4736********5357 |
002156 |
03/01/14 |
| AXT, MARILYN |
2W-217406432 |
1 |
59.00 |
4388********7066 |
00122C |
03/01/14 |
| AYERS, DEBBIE |
2W-644715397 |
1 |
69.00 |
4867********9176 |
071308 |
03/01/14 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
701031 |
03/01/14 |
| BAUTISTA, GLEE |
2W-745904525 |
1 |
59.00 |
4465********2139 |
001542 |
03/01/14 |
| BEVACQUA, JERRY |
2W-718910288 |
1 |
59.00 |
3715*******1007 |
143895 |
03/01/14 |
| BEVILL, GINA |
2W-179035595 |
1 |
30.00 |
4147********8045 |
015393 |
03/01/14 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001530 |
03/01/14 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
49.00 |
5418********7711 |
00118B |
03/01/14 |
| BOGDAN, DANIELA |
2W-766231025 |
1 |
59.00 |
4342********7035 |
307675 |
03/01/14 |
| BOGGS, JACKIE |
2W-156671346 |
1 |
79.00 |
4342********8955 |
087656 |
03/01/14 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
061308 |
03/01/14 |
| BRIDGES, CAROL |
2W-483831051 |
1 |
89.00 |
4313********4987 |
015338 |
03/01/14 |
| BROWN, ANDRIC |
2W-141873717 |
1 |
59.00 |
4426********4041 |
101333 |
03/01/14 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.66 |
4845********4869 |
181439 |
03/01/14 |
| BULAEUSKAYA, KATYA |
2W-558452425 |
1 |
79.00 |
4342********2555 |
183196 |
03/01/14 |
| BURROUGHS, CORRINE |
2W-747036571 |
1 |
59.00 |
4426********6850 |
191436 |
03/01/14 |
| BUTTERFIELD, DEBORAH |
2W-457385932 |
1 |
79.00 |
4147********9782 |
001267 |
03/01/14 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
00107P |
03/01/14 |
| CONRAD, COLLEEN |
2W-99846762 |
1 |
99.00 |
4147********5618 |
00084D |
03/01/14 |
| CRAIG, ABBY |
2W-746655734 |
1 |
69.00 |
4037********9471 |
701031 |
03/01/14 |
| CRISPELL, EMILY |
2W-745763185 |
1 |
69.00 |
4147********0155 |
001560 |
03/01/14 |
| DOLAN, TARA |
2W-485186400 |
1 |
79.00 |
4342********2406 |
278998 |
03/01/14 |
| DUNNE, ELIZABETH |
2W-154599654 |
1 |
89.00 |
4026********7884 |
051336 |
03/01/14 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
89971P |
03/01/14 |
| GEHRKE, ANDREA |
2W-937638675 |
1 |
89.00 |
5291********2828 |
00138B |
03/01/14 |
| GIRARD, PAM |
2W-988018965 |
1 |
15.84 |
4264********1404 |
015360 |
03/01/14 |
| GUNTHER, JONI |
2W-48159476 |
1 |
59.00 |
4719********4962 |
701031 |
03/01/14 |
| HAHN, CAROL |
2W-134002898 |
1 |
63.00 |
5178********1800 |
493793 |
03/01/14 |
| HAMILTON, CHINA |
2W-002804 |
1 |
36.75 |
4426********5578 |
181733 |
03/01/14 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
63.20 |
4147********0266 |
00126C |
03/01/14 |
| HARMON, LORRAINE |
2W-210474843 |
1 |
79.00 |
4147********1793 |
015333 |
03/01/14 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
121632 |
03/01/14 |
| HEDTKE, NOLA |
2W-713713000 |
1 |
69.00 |
4147********8127 |
00113D |
03/01/14 |
| HO, YEN |
2W-792357942 |
1 |
6.96 |
5466********3139 |
90166P |
03/01/14 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********6006 |
00081C |
03/01/14 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
001251 |
03/01/14 |
| JAUREGUIZAR, ELAINE |
2W-126684609 |
1 |
69.00 |
3725*******2008 |
180434 |
03/01/14 |
| JORDAN, SARA |
2W-36473533 |
1 |
69.00 |
4366********9713 |
011827 |
03/01/14 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
90096P |
03/01/14 |
| KLASSY, TERESA |
2W-786806456 |
1 |
63.00 |
4426********9324 |
151635 |
03/01/14 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
00106D |
03/01/14 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
00086D |
03/01/14 |
| KOZLOVA, NATALYA |
2W-186285246 |
1 |
39.49 |
4037********0463 |
701031 |
03/01/14 |
| KRAUSE, NANCY |
2W-181827920 |
1 |
79.00 |
5411********2214 |
91674B |
03/01/14 |
| LAYTON, ABBIE |
2W-414143027 |
1 |
59.18 |
4428********0629 |
66034B |
03/01/14 |
| LOERTS, THERESA |
2W-646830011 |
1 |
69.00 |
4426********8744 |
171537 |
03/01/14 |
| LUKEN, GINGER |
2W-155636164 |
1 |
79.00 |
4602********7746 |
126349 |
03/01/14 |
| MAGDALENO, ANGELINA |
2W-882015896 |
1 |
12.48 |
4186********6948 |
701031 |
03/01/14 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
59.41 |
4342********5457 |
182858 |
03/01/14 |
| MARQUEZ, JOSH |
2W-380919621 |
1 |
79.00 |
4465********0984 |
001243 |
03/01/14 |
| MCCORD, KAYLA |
2W-256871886 |
1 |
69.00 |
4300********4340 |
059191 |
03/01/14 |
| MCDONALD, SHARON |
2W-866828957 |
1 |
59.00 |
4128********1984 |
66062B |
03/01/14 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
682169 |
03/01/14 |
| MILBURY, KATHERINE |
2W-278085523 |
1 |
99.00 |
4465********8166 |
001575 |
03/01/14 |
| MILLER, TERRI |
2W-49802964 |
1 |
39.95 |
4342********3723 |
112927 |
03/01/14 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********7053 |
126347 |
03/01/14 |
| NGUYEN, ANH |
2W-801654251 |
1 |
34.50 |
4147********6958 |
00120C |
03/01/14 |
| NGUYEN, HUE |
2W-281327370 |
1 |
69.00 |
4147********6958 |
00094C |
03/01/14 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
00133B |
03/01/14 |
| PARR, SHANNON |
2W-296168933 |
1 |
99.00 |
4452********9696 |
051335 |
03/01/14 |
| PERROTT, SARA |
2W-395985022 |
1 |
69.00 |
4428********1203 |
701031 |
03/01/14 |
| PERRY, CHRISTINA |
2W-940597693 |
1 |
59.00 |
4465********2139 |
001543 |
03/01/14 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
011824 |
03/01/14 |
| PRESTON, KALA |
2W-341667914 |
1 |
11.80 |
5424********2950 |
90124B |
03/01/14 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
59.00 |
4147********8520 |
015366 |
03/01/14 |
| RICHARDSON, AMANDA |
2W-775212964 |
1 |
59.00 |
4147********7873 |
015370 |
03/01/14 |
| ROBINSON, ROBIN |
2W-319545037 |
1 |
59.00 |
4402********0714 |
961155 |
03/01/14 |
| ROBLES, JORDAN |
2W-440425623 |
1 |
79.99 |
4266********3008 |
001571 |
03/01/14 |
| ROMONTI, ANCA |
2W-213414212 |
1 |
59.00 |
5449********9407 |
H77302 |
03/01/14 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
49.00 |
5401********7837 |
00120Z |
03/01/14 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.33 |
4426********6923 |
171030 |
03/01/14 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
061308 |
03/01/14 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001257 |
03/01/14 |
| SAVAGE, KAREN |
2W-708211128 |
1 |
79.99 |
4719********1942 |
701031 |
03/01/14 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********0226 |
319453 |
03/01/14 |
| SHAWCROSS, JENNIFER |
2W-718350949 |
1 |
99.00 |
6011********0532 |
00144R |
03/01/14 |
| SHULGA, LESYA |
2W-840029389 |
1 |
79.00 |
4352********6780 |
001131 |
03/01/14 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
002253 |
03/01/14 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********2318 |
022997 |
03/01/14 |
| SOLOGUB, SVITLANA |
2W-339914575 |
1 |
69.86 |
4147********0336 |
701031 |
03/01/14 |
| SPENCER, CYNTHIA |
2W-180419723 |
1 |
79.00 |
4867********9176 |
061308 |
03/01/14 |
| STEIN, SHANNA |
2W-652628834 |
1 |
89.00 |
4037********0246 |
701031 |
03/01/14 |
| STEVENSON, TIFFANIE |
2W-365910150 |
1 |
79.00 |
4452********9893 |
051336 |
03/01/14 |
| STROUHAL, MYCHELLE |
2W-502706844 |
1 |
69.00 |
4147********9804 |
015367 |
03/01/14 |
| STRUB, DEBORAH |
2W-266223425 |
1 |
69.00 |
4452********7129 |
002260 |
03/01/14 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********1300 |
00129G |
03/01/14 |
| SUZUMOTO, JENNY |
2W-832352055 |
1 |
69.00 |
5222********3683 |
00083Z |
03/01/14 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
002263 |
03/01/14 |
| TOURE, SUSAN |
2W-536592101 |
1 |
49.00 |
4460********7507 |
071336 |
03/01/14 |
| TURNER, DAWN |
2W-891073852 |
1 |
67.84 |
4452********8507 |
051336 |
03/01/14 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.00 |
4426********0321 |
121033 |
03/01/14 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0085 |
974191 |
03/01/14 |
| WILSON, DENISE |
2W-466901526 |
1 |
69.86 |
4388********1332 |
00109C |
03/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 13 |
MasterCard |
781.76 |
| 79 |
Visa |
5107.83 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6116.59 |