Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXT, MARILYN |
2W-217406432 |
1 |
59.00 |
4388********7066 |
07668C |
07/01/14 |
| BARSCH, VICKI |
2W-315768782 |
1 |
79.00 |
5155********2863 |
07747Z |
07/01/14 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
601090 |
07/01/14 |
| BAZILLE, AMANDA |
2W-966620980 |
1 |
69.00 |
4798********8712 |
601090 |
07/01/14 |
| BEVILL, GINA |
2W-179035595 |
1 |
30.00 |
4147********8045 |
005959 |
07/01/14 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001733 |
07/01/14 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
39.00 |
5418********7711 |
07734B |
07/01/14 |
| BOGDAN, DANIELA |
2W-766231025 |
1 |
59.00 |
4342********7035 |
665931 |
07/01/14 |
| BOGGS, JACKIE |
2W-156671346 |
1 |
79.00 |
4342********8955 |
736455 |
07/01/14 |
| BRESSMAN, LEAH |
2W-570854132 |
1 |
69.00 |
4778********0802 |
023608 |
07/01/14 |
| BRIDGES, CAROL |
2W-483831051 |
1 |
89.00 |
4313********4987 |
005969 |
07/01/14 |
| BROWN, ANDRIC |
2W-141873717 |
1 |
59.00 |
4426********4041 |
190297 |
07/01/14 |
| BROWN, LORENA |
2W-618113033 |
1 |
69.00 |
4604********9767 |
92240B |
07/01/14 |
| BURROUGHS, CORRINE |
2W-747036571 |
1 |
60.97 |
4426********4315 |
190992 |
07/01/14 |
| BUTTERFIELD, DEBORAH |
2W-457385932 |
1 |
79.00 |
4147********9782 |
001739 |
07/01/14 |
| CONRAD, COLLEEN |
2W-99846762 |
1 |
99.00 |
4147********5618 |
07677D |
07/01/14 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********4952 |
031625 |
07/01/14 |
| DANIELS, FRANCINE |
2W-275103732 |
1 |
79.00 |
3725*******5001 |
122628 |
07/01/14 |
| DAUNG, DOMINIQUE |
2W-469136762 |
1 |
69.00 |
3772*******1018 |
156775 |
07/01/14 |
| DAUNG, LINDA |
2W-902882915 |
1 |
69.00 |
4833********3823 |
030907 |
07/01/14 |
| DIMAGGIO, KRISTA |
2W-894853778 |
1 |
69.00 |
4426********5581 |
110494 |
07/01/14 |
| ENDICOTT, JANICE |
2W-758838815 |
1 |
69.00 |
4266********9699 |
07717B |
07/01/14 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
40572Y |
07/01/14 |
| FURLOUGH, AMY |
2W-910426504 |
1 |
69.00 |
4426********8603 |
180196 |
07/01/14 |
| GLEASON, SARAH |
2W-510438400 |
1 |
89.00 |
4388********8597 |
07700C |
07/01/14 |
| GOYETTE, BRITTANY |
2W-246912250 |
1 |
79.00 |
4426********0462 |
140093 |
07/01/14 |
| GREGORY, MARTA |
2W-499769018 |
1 |
67.00 |
4342********1860 |
937041 |
07/01/14 |
| HAMILTON, CHINA |
2W-002804 |
1 |
36.75 |
4426********5578 |
110595 |
07/01/14 |
| HANSON, CARLA |
2W-17830281 |
1 |
59.00 |
4447********2943 |
001746 |
07/01/14 |
| HARMON, LORRAINE |
2W-210474843 |
1 |
79.00 |
5378********0577 |
076967 |
07/01/14 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
130290 |
07/01/14 |
| HEDTKE, NOLA |
2W-713713000 |
1 |
69.00 |
4147********8127 |
07700D |
07/01/14 |
| HERMANN, JENNIFER |
2W-618733842 |
1 |
59.00 |
5449********0602 |
H66883 |
07/01/14 |
| HILL, DIANNA |
2W-391734198 |
1 |
79.99 |
4867********7798 |
020907 |
07/01/14 |
| HINDERLITER, HEIDI |
2W-791769886 |
1 |
60.97 |
4347********7819 |
020907 |
07/01/14 |
| HO, YEN |
2W-792357942 |
1 |
11.80 |
5466********2328 |
40197P |
07/01/14 |
| HOBBS, SHELBY |
2W-697589168 |
1 |
59.00 |
4447********2943 |
001766 |
07/01/14 |
| HODGES, HEIDI |
2W-681120018 |
1 |
79.00 |
4342********9815 |
580237 |
07/01/14 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********6006 |
07697C |
07/01/14 |
| JENSEN, SHANNON |
2W-675265705 |
1 |
49.00 |
4867********2224 |
030907 |
07/01/14 |
| JORDAN, SARA |
2W-36473533 |
1 |
69.58 |
4366********9713 |
012542 |
07/01/14 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********5755 |
40100P |
07/01/14 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
07676D |
07/01/14 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
07697D |
07/01/14 |
| LASCHUK, OLGA |
2W-249843946 |
1 |
15.80 |
4426********5083 |
160999 |
07/01/14 |
| LAYTON, ABBIE |
2W-414143027 |
1 |
34.00 |
4428********0629 |
68496B |
07/01/14 |
| LE, MICHELLE |
2W-783457837 |
1 |
69.00 |
4888********4870 |
005930 |
07/01/14 |
| LEE, SUSAN |
2W-181176238 |
1 |
79.00 |
3772*******1015 |
166652 |
07/01/14 |
| LIU, LINDA |
2W-53033202 |
1 |
79.99 |
3713*******2006 |
180020 |
07/01/14 |
| LUKEN, GINGER |
2W-155636164 |
1 |
79.00 |
4602********7746 |
450823 |
07/01/14 |
| MAGDALENO, ANGELINA |
2W-882015896 |
1 |
79.00 |
4186********6948 |
601090 |
07/01/14 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
60.89 |
4342********5457 |
937042 |
07/01/14 |
| MANN, CHRIS |
2W-189288660 |
1 |
69.00 |
4867********5300 |
030907 |
07/01/14 |
| MASCORRO, ERICA |
2W-826932423 |
1 |
69.86 |
4366********4647 |
006679 |
07/01/14 |
| MCDONALD, SHARON |
2W-866828957 |
1 |
59.00 |
4128********1984 |
68385B |
07/01/14 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
416911 |
07/01/14 |
| MCGUIRE-WYRICK, TAMI |
2W-360317652 |
1 |
59.00 |
4420********5376 |
040922 |
07/01/14 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********0107 |
779265 |
07/01/14 |
| MENEELY, INNA |
2W-427965832 |
1 |
13.80 |
3725*******2014 |
129602 |
07/01/14 |
| MONTANO, MONA |
2W-275647300 |
1 |
70.44 |
4000********1266 |
183065 |
07/01/14 |
| MOONEY, MELINIE |
2W-202907745 |
1 |
69.00 |
4323********5610 |
736456 |
07/01/14 |
| MORRISON, ELLEN |
2W-217320815 |
1 |
69.00 |
4800********4016 |
005931 |
07/01/14 |
| MUFF, MARY |
2W-49737962 |
1 |
9.80 |
4803********7053 |
450825 |
07/01/14 |
| NGUYEN, ANH |
2W-801654251 |
1 |
34.50 |
4147********6958 |
07692C |
07/01/14 |
| NGUYEN, HUE |
2W-281327370 |
1 |
69.00 |
4147********6958 |
07706C |
07/01/14 |
| OGILVIE, ALYSIA |
2W-663146571 |
1 |
59.00 |
4366********2258 |
000531 |
07/01/14 |
| PARR, SHANNON |
2W-296168933 |
1 |
99.00 |
4452********9696 |
040923 |
07/01/14 |
| PERACCA, CALEE |
2W-995061222 |
1 |
69.86 |
4347********5896 |
020907 |
07/01/14 |
| PIES, SANDY |
2W-100475667 |
1 |
69.00 |
3782*******5005 |
122925 |
07/01/14 |
| PLOOF, MICHELLE |
2W-239620998 |
1 |
79.00 |
4366********8835 |
008502 |
07/01/14 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
030969 |
07/01/14 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
59.00 |
4147********8520 |
005949 |
07/01/14 |
| RICHARDSON, AMANDA |
2W-775212964 |
1 |
59.00 |
4147********7873 |
005956 |
07/01/14 |
| ROBINSON, ROBIN |
2W-319545037 |
1 |
59.00 |
4402********0714 |
309309 |
07/01/14 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
49.00 |
5401********7837 |
07724Z |
07/01/14 |
| SALT, HOLLY |
2W-771107797 |
1 |
79.00 |
4426********8632 |
170590 |
07/01/14 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
020907 |
07/01/14 |
| SCHILD, CATHERINE |
2W-472324136 |
1 |
49.61 |
4803********0387 |
450821 |
07/01/14 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4718********4290 |
601090 |
07/01/14 |
| SHULGA, LESYA |
2W-840029389 |
1 |
79.00 |
3774*******7403 |
748336 |
07/01/14 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
001013 |
07/01/14 |
| SMITH, NATE |
2W-178319759 |
1 |
99.00 |
5424********3579 |
40406P |
07/01/14 |
| SMITH, STEPHANE |
2W-529135782 |
1 |
49.50 |
5424********3579 |
40294P |
07/01/14 |
| SOLOGUB, SVITLANA |
2W-339914575 |
1 |
13.80 |
4147********0336 |
601090 |
07/01/14 |
| STEVENSON, TIFFANIE |
2W-365910150 |
1 |
79.00 |
4452********8517 |
040923 |
07/01/14 |
| STOKES, JESSICA |
2W-515853353 |
1 |
59.00 |
4366********7373 |
004877 |
07/01/14 |
| STROUHAL, MYCHELLE |
2W-502706844 |
1 |
69.00 |
4147********9804 |
005995 |
07/01/14 |
| STRUB, DEBORAH |
2W-266223425 |
1 |
69.00 |
4452********9545 |
001022 |
07/01/14 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********8057 |
07700G |
07/01/14 |
| SUZUMOTO, JENNY |
2W-832352055 |
1 |
69.00 |
5222********3683 |
07674Z |
07/01/14 |
| TURNER, DAWN |
2W-891073852 |
1 |
70.08 |
4452********8507 |
040923 |
07/01/14 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.33 |
4426********0321 |
100097 |
07/01/14 |
| TURNER, TERRI |
2W-946352244 |
1 |
79.00 |
4888********6288 |
005961 |
07/01/14 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0085 |
543081 |
07/01/14 |
| VOLCHOK, BRYAN |
2W-309314613 |
1 |
79.00 |
5378********7963 |
076886 |
07/01/14 |
| WENZEL, ERICA |
2W-812528307 |
1 |
13.80 |
3743*******9477 |
349001 |
07/01/14 |
| WILSON, DENISE |
2W-466901526 |
1 |
69.86 |
4388********1332 |
07696C |
07/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
482.59 |
| 12 |
MasterCard |
781.30 |
| 77 |
Visa |
4764.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6028.48 |