Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOULSEOUD, AMEERA |
2W-729424804 |
1 |
69.00 |
3797*******1005 |
146326 |
05/01/14 |
| ALGER, ADRIANNE |
2W-316961068 |
1 |
90.11 |
4264********5654 |
005547 |
05/01/14 |
| AXT, MARILYN |
2W-217406432 |
1 |
59.00 |
4388********7066 |
05767C |
05/01/14 |
| BARSCH, VICKI |
2W-315768782 |
1 |
79.00 |
5155********2863 |
05778Z |
05/01/14 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
601050 |
05/01/14 |
| BEVACQUA, JERRY |
2W-718910288 |
1 |
59.00 |
3715*******1007 |
103858 |
05/01/14 |
| BEVILL, GINA |
2W-179035595 |
1 |
30.00 |
4147********8045 |
005552 |
05/01/14 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001841 |
05/01/14 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
49.00 |
5418********7711 |
05795B |
05/01/14 |
| BOGDAN, DANIELA |
2W-766231025 |
1 |
59.00 |
4342********7035 |
743132 |
05/01/14 |
| BOGGS, JACKIE |
2W-156671346 |
1 |
79.00 |
4342********8955 |
831515 |
05/01/14 |
| BRESSMAN, LEAH |
2W-570854132 |
1 |
69.00 |
4778********0802 |
323420 |
05/01/14 |
| BRIDGES, CAROL |
2W-483831051 |
1 |
89.00 |
4313********4987 |
005581 |
05/01/14 |
| BROWN, ANDRIC |
2W-141873717 |
1 |
59.00 |
4426********4041 |
150457 |
05/01/14 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
140952 |
05/01/14 |
| BROWN, LORENA |
2W-618113033 |
1 |
69.00 |
4604********9767 |
52553B |
05/01/14 |
| BURROUGHS, CORRINE |
2W-747036571 |
1 |
59.00 |
4426********6850 |
190751 |
05/01/14 |
| BUTTERFIELD, DEBORAH |
2W-457385932 |
1 |
79.00 |
4147********9782 |
001165 |
05/01/14 |
| CONRAD, COLLEEN |
2W-99846762 |
1 |
99.00 |
4147********5618 |
05778D |
05/01/14 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********4952 |
015557 |
05/01/14 |
| ELASSER, KELSEY |
2W-915504058 |
1 |
79.99 |
4366********3579 |
029858 |
05/01/14 |
| ELSASSER, ANN |
2W-944196655 |
1 |
69.86 |
5218********6937 |
00191Z |
05/01/14 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
59065Y |
05/01/14 |
| FLORES, CHELSEA |
2W-653057132 |
1 |
79.00 |
4778********9535 |
252794 |
05/01/14 |
| GALLOWAY, CYNTHIA |
2W-972980547 |
1 |
69.86 |
4452********2446 |
001705 |
05/01/14 |
| GEHRKE, ANDREA |
2W-937638675 |
1 |
89.00 |
5291********2828 |
05800B |
05/01/14 |
| GIRARD, PAM |
2W-988018965 |
1 |
17.80 |
4264********1404 |
005542 |
05/01/14 |
| GLEASON, SARAH |
2W-510438400 |
1 |
89.00 |
4388********8597 |
05754C |
05/01/14 |
| GREGORY, MARTA |
2W-499769018 |
1 |
67.00 |
4342********1860 |
902960 |
05/01/14 |
| HAHN, CAROL |
2W-134002898 |
1 |
63.00 |
5178********1800 |
323931 |
05/01/14 |
| HAMILTON, CHINA |
2W-002804 |
1 |
36.75 |
4426********5578 |
140059 |
05/01/14 |
| HANSEN, TAMMY |
2W-91221620 |
1 |
63.20 |
4147********0266 |
05778C |
05/01/14 |
| HARLAND, JO |
2W-549529621 |
1 |
79.00 |
4342********7149 |
029866 |
05/01/14 |
| HARPER, TONI-MARIE |
2W-511641407 |
1 |
99.82 |
4811********3392 |
911246 |
05/01/14 |
| HARRINGTON, KERRI |
2W-694912830 |
1 |
79.00 |
4147********7389 |
005541 |
05/01/14 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
180856 |
05/01/14 |
| HEDTKE, NOLA |
2W-713713000 |
1 |
71.30 |
4147********8127 |
05771D |
05/01/14 |
| HO, YEN |
2W-792357942 |
1 |
59.00 |
5466********3549 |
59009P |
05/01/14 |
| HOBBS, SHELBY |
2W-697589168 |
1 |
59.00 |
4447********2943 |
001184 |
05/01/14 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********6006 |
05755C |
05/01/14 |
| JAUREGUIZAR, ELAINE |
2W-126684609 |
1 |
69.00 |
3725*******2008 |
125525 |
05/01/14 |
| JEFFERSON, TERIYAKI |
2W-773080805 |
1 |
69.00 |
4000********0005 |
721721 |
05/01/14 |
| JENSEN, SHANNON |
2W-675265705 |
1 |
49.00 |
4867********2224 |
050507 |
05/01/14 |
| JORDAN, SARA |
2W-36473533 |
1 |
69.58 |
4366********9713 |
014001 |
05/01/14 |
| KLASSY, TERESA |
2W-786806456 |
1 |
63.00 |
4426********9324 |
170853 |
05/01/14 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
05754D |
05/01/14 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
05793D |
05/01/14 |
| LASCHUK, OLGA |
2W-249843946 |
1 |
79.00 |
4426********5083 |
120359 |
05/01/14 |
| LAYTON, ABBIE |
2W-414143027 |
1 |
9.61 |
4428********0629 |
48965B |
05/01/14 |
| LIU, LINDA |
2W-53033202 |
1 |
79.99 |
3713*******2006 |
185566 |
05/01/14 |
| LUKEN, GINGER |
2W-155636164 |
1 |
79.00 |
4602********7746 |
108259 |
05/01/14 |
| MAGDALENO, ANGELINA |
2W-882015896 |
1 |
12.48 |
4186********6948 |
601050 |
05/01/14 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
59.82 |
4342********5457 |
743134 |
05/01/14 |
| MASCORRO, ERICA |
2W-826932423 |
1 |
69.00 |
4366********4647 |
001099 |
05/01/14 |
| MCCORD, KAYLA |
2W-256871886 |
1 |
69.00 |
4300********4340 |
923584 |
05/01/14 |
| MCDONALD, SHARON |
2W-866828957 |
1 |
59.00 |
4128********1984 |
48923B |
05/01/14 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.25 |
4239********1991 |
515015 |
05/01/14 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********0107 |
686551 |
05/01/14 |
| MENEELY, INNA |
2W-427965832 |
1 |
69.00 |
3725*******2014 |
160780 |
05/01/14 |
| MISSELDINE, KELSEY |
2W-958465377 |
1 |
79.99 |
4750********1205 |
050507 |
05/01/14 |
| MONTANO, MONA |
2W-275647300 |
1 |
69.86 |
4000********1266 |
108589 |
05/01/14 |
| MOONEY, MELINIE |
2W-202907745 |
1 |
69.00 |
4323********5610 |
687446 |
05/01/14 |
| MORRISON, ELLEN |
2W-217320815 |
1 |
69.00 |
4800********4016 |
005514 |
05/01/14 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********7053 |
108261 |
05/01/14 |
| NGUYEN, ANH |
2W-801654251 |
1 |
34.50 |
4147********6958 |
05797C |
05/01/14 |
| NGUYEN, HUE |
2W-281327370 |
1 |
69.00 |
4147********6958 |
05788C |
05/01/14 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
05781B |
05/01/14 |
| PARR, SHANNON |
2W-296168933 |
1 |
99.00 |
4452********9696 |
040526 |
05/01/14 |
| PERROTT, SARA |
2W-395985022 |
1 |
69.00 |
4428********1203 |
601050 |
05/01/14 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
018690 |
05/01/14 |
| PRESTON, KALA |
2W-341667914 |
1 |
59.00 |
5424********2950 |
58995B |
05/01/14 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
65.96 |
4147********8520 |
005556 |
05/01/14 |
| RICHARDSON, AMANDA |
2W-775212964 |
1 |
59.00 |
4147********7873 |
005506 |
05/01/14 |
| ROBINSON, ROBIN |
2W-319545037 |
1 |
59.00 |
4402********0714 |
121987 |
05/01/14 |
| ROTTER, ERIN |
2W-50666130 |
1 |
99.00 |
4037********4209 |
601050 |
05/01/14 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
49.00 |
5401********7837 |
05780Z |
05/01/14 |
| SALAZAR, MARIA |
2W-200633560 |
1 |
69.00 |
4452********9426 |
001773 |
05/01/14 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.00 |
4426********6923 |
100151 |
05/01/14 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
060507 |
05/01/14 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001194 |
05/01/14 |
| SCHILD, CATHERINE |
2W-472324136 |
1 |
49.61 |
4803********0387 |
108262 |
05/01/14 |
| SHULGA, LESYA |
2W-840029389 |
1 |
79.00 |
3774*******7403 |
747939 |
05/01/14 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
001781 |
05/01/14 |
| SKLINCHAR, HILARY |
2W-46652909 |
1 |
99.00 |
4366********0527 |
008001 |
05/01/14 |
| SMITH, NATE |
2W-178319759 |
1 |
99.00 |
5424********3579 |
58981P |
05/01/14 |
| SMITH, STEPHANE |
2W-529135782 |
1 |
49.50 |
5424********3579 |
58828P |
05/01/14 |
| SOLOGUB, SVITLANA |
2W-339914575 |
1 |
13.80 |
4147********0336 |
601050 |
05/01/14 |
| SPENCER, CYNTHIA |
2W-180419723 |
1 |
79.00 |
4867********9176 |
050507 |
05/01/14 |
| STROUHAL, MYCHELLE |
2W-502706844 |
1 |
69.00 |
4147********9804 |
005513 |
05/01/14 |
| STRUB, DEBORAH |
2W-266223425 |
1 |
71.30 |
4452********9545 |
001790 |
05/01/14 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********1300 |
05792G |
05/01/14 |
| SUZUMOTO, JENNY |
2W-832352055 |
1 |
69.00 |
5222********3683 |
05773Z |
05/01/14 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
001793 |
05/01/14 |
| TURNER, DAWN |
2W-891073852 |
1 |
68.40 |
4452********8507 |
040525 |
05/01/14 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.33 |
4426********0321 |
160352 |
05/01/14 |
| TURNER, TERRI |
2W-946352244 |
1 |
79.00 |
4888********6288 |
005512 |
05/01/14 |
| TWEEDY, ALEXANDERIA |
2W-481869997 |
1 |
79.00 |
4342********3628 |
829534 |
05/01/14 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0085 |
257018 |
05/01/14 |
| WILSON, DENISE |
2W-466901526 |
1 |
69.86 |
4388********1332 |
05801C |
05/01/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
424.99 |
| 12 |
MasterCard |
803.36 |
| 81 |
Visa |
5265.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6494.03 |