Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
07267B |
04/01/14 |
| ABOULSEOUD, AMEERA |
2W-729424804 |
1 |
69.00 |
3797*******1005 |
120278 |
04/01/14 |
| AGUILAR, ANDREA |
2W-71289149 |
1 |
59.00 |
5102********8711 |
H67865 |
04/01/14 |
| ALGER, ADRIANNE |
2W-316961068 |
1 |
89.00 |
4264********5654 |
015992 |
04/01/14 |
| AXT, MARILYN |
2W-217406432 |
1 |
59.00 |
4388********7066 |
07253C |
04/01/14 |
| BADUA, CATHERINE |
2W-651099220 |
1 |
69.00 |
6011********8793 |
00196R |
04/01/14 |
| BARSCH, VICKI |
2W-315768782 |
1 |
79.00 |
5155********2863 |
07307Z |
04/01/14 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
601091 |
04/01/14 |
| BEVACQUA, JERRY |
2W-718910288 |
1 |
59.00 |
3715*******1007 |
188110 |
04/01/14 |
| BEVILL, GINA |
2W-179035595 |
1 |
30.00 |
4147********8045 |
015977 |
04/01/14 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001141 |
04/01/14 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
49.00 |
5418********7711 |
07279B |
04/01/14 |
| BOGDAN, DANIELA |
2W-766231025 |
1 |
59.00 |
4342********7035 |
162065 |
04/01/14 |
| BOGGS, JACKIE |
2W-156671346 |
1 |
79.00 |
4342********8955 |
195708 |
04/01/14 |
| BRIDGES, CAROL |
2W-483831051 |
1 |
89.00 |
4313********4987 |
015992 |
04/01/14 |
| BROWN, ANDRIC |
2W-141873717 |
1 |
59.00 |
4426********4041 |
161191 |
04/01/14 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
101297 |
04/01/14 |
| BROWN, LORENA |
2W-618113033 |
1 |
69.00 |
4604********9767 |
90784B |
04/01/14 |
| BULAEUSKAYA, KATYA |
2W-558452425 |
1 |
12.48 |
4342********2555 |
035555 |
04/01/14 |
| BURROUGHS, CORRINE |
2W-747036571 |
1 |
59.00 |
4426********6850 |
131297 |
04/01/14 |
| BUTTERFIELD, DEBORAH |
2W-457385932 |
1 |
79.00 |
4147********9782 |
001138 |
04/01/14 |
| CAMPBELL, DEANNA |
2W-438739381 |
1 |
89.00 |
5466********6444 |
07238P |
04/01/14 |
| CONRAD, COLLEEN |
2W-99846762 |
1 |
99.00 |
4147********5618 |
07270D |
04/01/14 |
| CRAIG, ABBY |
2W-746655734 |
1 |
69.00 |
4037********9471 |
601091 |
04/01/14 |
| DEKALB, NAOMI |
2W-166751687 |
1 |
79.00 |
4803********8755 |
175026 |
04/01/14 |
| ELASSER, KELSEY |
2W-915504058 |
1 |
79.00 |
4366********3579 |
017790 |
04/01/14 |
| ELSASSER, ANN |
2W-944196655 |
1 |
69.86 |
5218********6937 |
00195Z |
04/01/14 |
| FLORES, CHELSEA |
2W-653057132 |
1 |
79.00 |
4778********9535 |
475260 |
04/01/14 |
| GEHRKE, ANDREA |
2W-937638675 |
1 |
89.00 |
5291********2828 |
07300B |
04/01/14 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
015921 |
04/01/14 |
| GLEASON, SARAH |
2W-510438400 |
1 |
89.00 |
4388********8597 |
07279C |
04/01/14 |
| GREGORY, MARTA |
2W-499769018 |
1 |
67.00 |
4342********1860 |
873768 |
04/01/14 |
| HAHN, CAROL |
2W-134002898 |
1 |
63.00 |
5178********1800 |
686457 |
04/01/14 |
| HAMILTON, CHINA |
2W-002804 |
1 |
36.75 |
4426********5578 |
191294 |
04/01/14 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
63.20 |
4147********0266 |
07253C |
04/01/14 |
| HARMON, LORRAINE |
2W-210474843 |
1 |
79.00 |
4147********1793 |
015947 |
04/01/14 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
101296 |
04/01/14 |
| HAYNES, CHELSEA |
2W-466255500 |
1 |
69.00 |
5490********3297 |
01596Z |
04/01/14 |
| HEDTKE, NOLA |
2W-713713000 |
1 |
69.00 |
4147********8127 |
07270D |
04/01/14 |
| HINE, JACKIE |
2W-576494728 |
1 |
99.00 |
4904********6425 |
690815 |
04/01/14 |
| HO, YEN |
2W-792357942 |
1 |
6.96 |
5466********3549 |
18799P |
04/01/14 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********6006 |
07275C |
04/01/14 |
| JAUREGUIZAR, ELAINE |
2W-126684609 |
1 |
69.00 |
3725*******2008 |
162987 |
04/01/14 |
| JEFFERSON, TERIYAKI |
2W-773080805 |
1 |
69.00 |
4000********0005 |
130742 |
04/01/14 |
| JORDAN, SARA |
2W-36473533 |
1 |
69.00 |
4366********9713 |
018118 |
04/01/14 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
18813P |
04/01/14 |
| KLASSY, TERESA |
2W-786806456 |
1 |
63.00 |
4426********9324 |
171390 |
04/01/14 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
07268D |
04/01/14 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
07235D |
04/01/14 |
| KRAUSE, NANCY |
2W-181827920 |
1 |
79.00 |
5411********2214 |
17486B |
04/01/14 |
| LASCHUK, OLGA |
2W-249843946 |
1 |
79.00 |
4426********5083 |
121394 |
04/01/14 |
| LAYTON, ABBIE |
2W-414143027 |
1 |
59.00 |
4428********0629 |
01115B |
04/01/14 |
| LOERTS, THERESA |
2W-646830011 |
1 |
69.00 |
4426********8744 |
181891 |
04/01/14 |
| LUKEN, GINGER |
2W-155636164 |
1 |
79.00 |
4602********7746 |
175032 |
04/01/14 |
| MAGDALENO, ANGELINA |
2W-882015896 |
1 |
12.48 |
4186********6948 |
601091 |
04/01/14 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
59.00 |
4342********5457 |
195711 |
04/01/14 |
| MASCORRO, ERICA |
2W-826932423 |
1 |
69.00 |
4366********4647 |
017788 |
04/01/14 |
| MCCORD, KAYLA |
2W-256871886 |
1 |
69.00 |
4300********4340 |
012966 |
04/01/14 |
| MCDONALD, SHARON |
2W-866828957 |
1 |
59.00 |
4128********1984 |
01129B |
04/01/14 |
| MCDOWELL, JANE |
2W-595953214 |
1 |
79.00 |
5371********6937 |
091907 |
04/01/14 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
600686 |
04/01/14 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********0107 |
035556 |
04/01/14 |
| MOONEY, MELINIE |
2W-202907745 |
1 |
69.00 |
4323********5610 |
067293 |
04/01/14 |
| MORRISON, ELLEN |
2W-217320815 |
1 |
69.86 |
4800********4016 |
015926 |
04/01/14 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********7053 |
175028 |
04/01/14 |
| NGUYEN, ANH |
2W-801654251 |
1 |
34.50 |
4147********6958 |
07237C |
04/01/14 |
| NGUYEN, HUE |
2W-281327370 |
1 |
69.00 |
4147********6958 |
07274C |
04/01/14 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
07285B |
04/01/14 |
| PARR, SHANNON |
2W-296168933 |
1 |
99.00 |
4452********9696 |
041909 |
04/01/14 |
| PERROTT, SARA |
2W-395985022 |
1 |
69.00 |
4428********1203 |
601091 |
04/01/14 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
018700 |
04/01/14 |
| PRESTON, KALA |
2W-341667914 |
1 |
11.80 |
5424********2950 |
18882B |
04/01/14 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
65.96 |
4147********8520 |
015929 |
04/01/14 |
| RICHARDSON, AMANDA |
2W-775212964 |
1 |
59.00 |
4147********7873 |
015981 |
04/01/14 |
| ROBINSON, ROBIN |
2W-319545037 |
1 |
59.00 |
4402********0714 |
561917 |
04/01/14 |
| ROBLES, JORDAN |
2W-440425623 |
1 |
79.99 |
4266********3008 |
001140 |
04/01/14 |
| ROMONTI, ANCA |
2W-213414212 |
1 |
59.00 |
5449********9407 |
H67874 |
04/01/14 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
49.00 |
5401********7837 |
07264Z |
04/01/14 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.00 |
4426********6923 |
111595 |
04/01/14 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
081907 |
04/01/14 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001011 |
04/01/14 |
| SAVAGE, KAREN |
2W-708211128 |
1 |
80.65 |
4719********1942 |
601091 |
04/01/14 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********3676 |
001613 |
04/01/14 |
| SHULGA, LESYA |
2W-840029389 |
1 |
79.00 |
4352********6780 |
072581 |
04/01/14 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
001940 |
04/01/14 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********2318 |
013722 |
04/01/14 |
| SOLOGUB, SVITLANA |
2W-339914575 |
1 |
13.80 |
4147********0336 |
601091 |
04/01/14 |
| SPENCER, CYNTHIA |
2W-180419723 |
1 |
79.00 |
4867********9176 |
081907 |
04/01/14 |
| STEVENSON, TIFFANIE |
2W-365910150 |
1 |
79.00 |
4452********9893 |
041908 |
04/01/14 |
| STROUHAL, MYCHELLE |
2W-502706844 |
1 |
69.00 |
4147********9804 |
015988 |
04/01/14 |
| STRUB, DEBORAH |
2W-266223425 |
1 |
69.00 |
4452********7129 |
001947 |
04/01/14 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********1300 |
07305G |
04/01/14 |
| SUZUMOTO, JENNY |
2W-832352055 |
1 |
69.00 |
5222********3683 |
07259Z |
04/01/14 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
001950 |
04/01/14 |
| TURNER, DAWN |
2W-891073852 |
1 |
68.96 |
4452********8507 |
041908 |
04/01/14 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.33 |
4426********0321 |
111396 |
04/01/14 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0085 |
118031 |
04/01/14 |
| WILSON, DENISE |
2W-466901526 |
1 |
69.86 |
4388********1332 |
07243C |
04/01/14 |
| WOMACK, JENNIE |
2W-882454727 |
1 |
59.00 |
4867********6006 |
081907 |
04/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.00 |
| 17 |
MasterCard |
1118.62 |
| 78 |
Visa |
5084.32 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6468.94 |