06/13/2014
15:05:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGER, ADRIANNE 2W-316961068 1 90.11 4264********5654 005226 06/01/14
AXT, MARILYN 2W-217406432 1 59.00 4388********7066 06943C 06/01/14
BARSCH, VICKI 2W-315768782 1 79.00 5155********2863 06961Z 06/01/14
BARTH, LEXI 2W-766204082 1 49.00 4037********0856 701020 06/01/14
BEVILL, GINA 2W-179035595 1 30.00 4147********8045 005252 06/01/14
BEVILL, KATHLEEN 2W-451666349 1 30.00 4147********2555 001174 06/01/14
BIDINAN, JENNIFER 2W-699758408 1 39.49 5418********7711 06988B 06/01/14
BOGDAN, DANIELA 2W-766231025 1 59.00 4342********7035 296115 06/01/14
BOGGS, JACKIE 2W-156671346 1 79.00 4342********8955 296112 06/01/14
BRESSMAN, LEAH 2W-570854132 1 69.00 4778********0802 748357 06/01/14
BRIDGES, CAROL 2W-483831051 1 89.00 4313********4987 005229 06/01/14
BROWN, ANDRIC 2W-141873717 1 59.00 4426********4041 100928 06/01/14
BROWN, KIMBERLY 2W-182430028 1 79.00 4426********7954 130829 06/01/14
BROWN, LORENA 2W-618113033 1 69.00 4604********9767 23175B 06/01/14
BURROUGHS, CORRINE 2W-747036571 1 59.00 4426********4315 180027 06/01/14
BUTTERFIELD, DEBORAH 2W-457385932 1 79.00 4147********9782 001180 06/01/14
CONRAD, COLLEEN 2W-99846762 1 99.00 4147********5618 06984D 06/01/14
CRAMER, CRYSTAL 2W-826680558 1 49.00 4366********4952 028938 06/01/14
DIMAGGIO, KRISTA 2W-894853778 1 69.86 4426********5581 160529 06/01/14
ELSASSER, ANN 2W-944196655 1 69.86 5218********6937 00147Z 06/01/14
ELSASSER, KELSEY 2W-915504058 1 79.99 4366********3579 028940 06/01/14
ENDICOTT, JANICE 2W-758838815 1 69.00 4266********9699 06968B 06/01/14
FARR, ERIN 2W-289693877 1 69.00 5424********2208 87606Y 06/01/14
FURLOUGH, AMY 2W-910426504 1 69.00 4426********8603 140625 06/01/14
GLEASON, SARAH 2W-510438400 1 89.00 4388********8597 06982C 06/01/14
GOIN, CORI 2W-663146571 1 59.00 4264********8355 005258 06/01/14
GREGORY, MARTA 2W-499769018 1 67.00 4342********1860 165359 06/01/14
HAMILTON, CHINA 2W-002804 1 36.75 4426********5578 120527 06/01/14
HANSON, CARLA 2W-17830281 1 59.00 4447********2943 001189 06/01/14
HARMON, LORRAINE 2W-210474843 1 80.65 5378********0577 070156 06/01/14
HARRINGTON, KERRI 2W-694912830 1 69.00 4147********7389 005290 06/01/14
HART, BRIDGET 2W-936281190 1 79.00 4426********2243 130025 06/01/14
HEDTKE, NOLA 2W-713713000 1 69.00 4147********8127 06932D 06/01/14
HINDERLITER, HEIDI 2W-791769886 1 59.00 4347********7819 010208 06/01/14
HOBBS, SHELBY 2W-697589168 1 59.00 4447********2943 001159 06/01/14
HODGES, HEIDI 2W-681120018 1 79.00 4342********9815 138671 06/01/14
HULA, SUSAN 2W-42278135 1 49.00 4147********6006 06973C 06/01/14
JAUREGUIZAR, ELAINE 2W-126684609 1 69.00 3725*******2008 144666 06/01/14
JENSEN, SHANNON 2W-675265705 1 49.00 4867********2224 020208 06/01/14
JORDAN, SARA 2W-36473533 1 69.00 4366********9713 023465 06/01/14
KLASSY, TERESA 2W-786806456 1 63.00 4426********9324 110329 06/01/14
KOPF, BETH 2W-586721422 1 49.00 4147********1453 06939D 06/01/14
KOPF, DAVID 2W-202679137 1 24.50 4147********1453 06978D 06/01/14
LASCHUK, OLGA 2W-249843946 1 15.80 4426********5083 190624 06/01/14
LAYTON, ABBIE 2W-414143027 1 34.43 4428********0629 95128B 06/01/14
LEE, SUSAN 2W-181176238 1 79.00 3772*******1015 129186 06/01/14
LIU, LINDA 2W-53033202 1 80.65 3713*******2006 187305 06/01/14
LUKEN, GINGER 2W-155636164 1 79.00 4602********7746 449583 06/01/14
MAGDALENO, ANGELINA 2W-882015896 1 12.48 4186********6948 701020 06/01/14
MAISENBACHER, KRISTEN 2W-358091317 1 59.41 4342********5457 191908 06/01/14
MASCORRO, ERICA 2W-826932423 1 69.86 4366********4647 002067 06/01/14
MCDONALD, SHARON 2W-866828957 1 59.00 4128********1984 95156B 06/01/14
MCGREW, JAN 2W-71109239 1 60.00 4239********1991 483035 06/01/14
MEDINA, DEBBIE 2W-204885153 1 49.00 4342********0107 082532 06/01/14
MENEELY, INNA 2W-427965832 1 13.80 3725*******2014 167626 06/01/14
MONTANO, MONA 2W-275647300 1 69.86 4000********1266 146470 06/01/14
MOONEY, MELINIE 2W-202907745 1 69.00 4323********5610 420846 06/01/14
MORRISON, ELLEN 2W-217320815 1 69.00 4800********4016 005292 06/01/14
MUFF, MARY 2W-49737962 1 49.00 4803********7053 449585 06/01/14
NEW, KELSEY 2W-94155926 1 69.00 4788********1546 866621 06/01/14
NGUYEN, ANH 2W-801654251 1 34.50 4147********6958 06940C 06/01/14
NGUYEN, HUE 2W-281327370 1 69.00 4147********6958 06945C 06/01/14
OUIMET, KIM 2W-399166689 1 59.74 3713*******1006 103593 06/01/14
PIES, SANDY 2W-100475667 1 69.00 3782*******5005 150124 06/01/14
PLOOF, MICHELLE 2W-239620998 1 79.00 4366********8835 029582 06/01/14
POSEN, ROBIN 2W-981148518 1 99.00 4366********1077 002066 06/01/14
RHOADES, NICOLE 2W-799628644 1 59.00 4147********8520 005250 06/01/14
RICHARDSON, AMANDA 2W-775212964 1 59.00 4147********7873 005261 06/01/14
ROBINSON, ROBIN 2W-319545037 1 59.00 4402********0714 761661 06/01/14
ROZANOV, OLGA 2W-158648427 1 49.00 5401********7837 06979Z 06/01/14
SANDERS, JOYCE 2W-700821463 1 49.00 4867********9264 020208 06/01/14
SANTOS, CARRIE 2W-117081746 1 99.00 4266********0272 001190 06/01/14
SCHILD, CATHERINE 2W-472324136 1 49.61 4803********0387 449584 06/01/14
SCHMUNK, KELSEY 2W-161655285 1 69.00 5403********0346 070231 06/01/14
SERRATO, ADRIANA 2W-398558083 1 59.00 4718********4290 701020 06/01/14
SHULGA, LESYA 2W-840029389 1 79.00 3774*******7403 757644 06/01/14
SICOTTE, JAMIEYA 2W-555329773 1 10.00 4452********4469 001247 06/01/14
SMITH, NATE 2W-178319759 1 99.00 5424********3579 87801P 06/01/14
SMITH, STEPHANE 2W-529135782 1 49.50 5424********3579 87787P 06/01/14
SOLOGUB, SVITLANA 2W-339914575 1 13.80 4147********0336 701020 06/01/14
SPENCER, CYNTHIA 2W-180419723 1 79.00 4867********9176 000208 06/01/14
STEVENSON, TIFFANIE 2W-365910150 1 15.80 4452********8517 050230 06/01/14
STOKES, JESSICA 2W-515853353 1 59.00 4366********7373 023481 06/01/14
STONE, GLORIA 2W-251758730 1 79.00 4426********3219 515662 06/01/14
STROUHAL, MYCHELLE 2W-502706844 1 69.00 4147********9804 005253 06/01/14
STRUB, DEBORAH 2W-266223425 1 69.00 4452********9545 001257 06/01/14
STUVER, MARY BETH 2W-166853051 1 49.00 4193********8057 07016G 06/01/14
SUZUMOTO, JENNY 2W-832352055 1 69.00 5222********3683 06940Z 06/01/14
THOMAS, DEINA 2W-40454241 1 89.00 4452********8492 001260 06/01/14
TURNER, DAWN 2W-891073852 1 68.96 4452********8507 050231 06/01/14
TURNER, DESIREE 2W-574268051 1 79.66 4426********0321 180527 06/01/14
TWILLEAGER, JOANNE 2W-942686687 1 49.00 4194********0085 403003 06/01/14
WILSON, DENISE 2W-466901526 1 69.86 4388********1332 06987C 06/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 450.19
10 MasterCard 673.50
76 Visa 4643.24
0 Discover 0.00
0 Other 0.00
     
    5766.93