Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NORMA |
2W-554323961 |
1 |
99.00 |
4342********6304 |
149766 |
08/01/14 |
| ALGER, ADRIANNE |
2W-316961068 |
1 |
59.00 |
4264********5654 |
015116 |
08/01/14 |
| ANDRADE, MARIA |
2W-993621002 |
1 |
69.00 |
4868********1112 |
151300 |
08/01/14 |
| AXT, MARILYN |
2W-217406432 |
1 |
59.00 |
4388********7066 |
03355C |
08/01/14 |
| BARSCH, VICKI |
2W-315768782 |
1 |
79.00 |
5155********2863 |
03385Z |
08/01/14 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
601011 |
08/01/14 |
| BAZILLE, AMANDA |
2W-966620980 |
1 |
69.00 |
4798********8712 |
601011 |
08/01/14 |
| BENE, ELLEN |
2W-781979507 |
1 |
79.00 |
4266********9471 |
03382C |
08/01/14 |
| BEVILL, GINA |
2W-179035595 |
1 |
30.00 |
4147********8045 |
015197 |
08/01/14 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001112 |
08/01/14 |
| BIDINAN, JENNIFER |
2W-699758408 |
1 |
39.00 |
5418********7711 |
03336Z |
08/01/14 |
| BOGDAN, DANIELA |
2W-766231025 |
1 |
59.00 |
4342********7035 |
151309 |
08/01/14 |
| BOGGS, JACKIE |
2W-156671346 |
1 |
79.00 |
4342********8955 |
151307 |
08/01/14 |
| BRESSMAN, LEAH |
2W-570854132 |
1 |
69.00 |
4778********0802 |
008233 |
08/01/14 |
| BRIDGES, CAROL |
2W-483831051 |
1 |
89.00 |
4313********4987 |
015198 |
08/01/14 |
| BROWN, ANDRIC |
2W-141873717 |
1 |
59.00 |
4426********4041 |
101618 |
08/01/14 |
| BROWN, LORENA |
2W-618113033 |
1 |
69.00 |
4604********9767 |
11221B |
08/01/14 |
| BURROUGHS, CORRINE |
2W-747036571 |
1 |
59.00 |
4426********4315 |
121416 |
08/01/14 |
| BUTTERFIELD, DEBORAH |
2W-457385932 |
1 |
79.00 |
4147********9782 |
001140 |
08/01/14 |
| CONRAD, COLLEEN |
2W-99846762 |
1 |
99.00 |
4147********5618 |
03338D |
08/01/14 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********4952 |
010532 |
08/01/14 |
| DANIELS, FRANCINE |
2W-275103732 |
1 |
79.00 |
3725*******5001 |
169064 |
08/01/14 |
| DEUTSCHMAN, JOE |
2W-748447559 |
1 |
69.00 |
4867********3534 |
011107 |
08/01/14 |
| DEVALLET, KAREN |
2W-256059036 |
1 |
69.00 |
3797*******1007 |
182031 |
08/01/14 |
| DIEGEL, FAIGA |
2W-282472898 |
1 |
69.00 |
4465********4602 |
001137 |
08/01/14 |
| DIMAGGIO, KRISTA |
2W-894853778 |
1 |
69.00 |
4426********5581 |
141616 |
08/01/14 |
| DONLEY, VALERIE |
2W-415646582 |
1 |
69.00 |
4426********6531 |
032396 |
08/01/14 |
| ENDICOTT, JANICE |
2W-758838815 |
1 |
69.00 |
4266********9699 |
03359B |
08/01/14 |
| FARR, ERIN |
2W-289693877 |
1 |
69.00 |
5424********2208 |
88094Y |
08/01/14 |
| GASPER, CATHY |
2W-948186813 |
1 |
69.00 |
4867********0046 |
011107 |
08/01/14 |
| GLEASON, SARAH |
2W-510438400 |
1 |
89.00 |
4388********8597 |
03366C |
08/01/14 |
| GOYETTE, BRITTANY |
2W-246912250 |
1 |
79.00 |
4426********0462 |
141810 |
08/01/14 |
| GREGORY, MARTA |
2W-499769018 |
1 |
67.00 |
4342********1860 |
313093 |
08/01/14 |
| HANSON, CARLA |
2W-17830281 |
1 |
59.00 |
4447********2943 |
001492 |
08/01/14 |
| HARMON, LORRAINE |
2W-210474843 |
1 |
79.00 |
5378********0577 |
034036 |
08/01/14 |
| HART, BRIDGET |
2W-936281190 |
1 |
79.00 |
4426********2243 |
181415 |
08/01/14 |
| HEDTKE, NOLA |
2W-713713000 |
1 |
69.00 |
4147********8127 |
03364D |
08/01/14 |
| HILL, DIANNA |
2W-391734198 |
1 |
13.14 |
4867********7798 |
011107 |
08/01/14 |
| HINDERLITER, HEIDI |
2W-791769886 |
1 |
59.00 |
4347********7819 |
011107 |
08/01/14 |
| HO, YEN |
2W-792357942 |
1 |
59.00 |
5466********2328 |
87982P |
08/01/14 |
| HOBBS, SHELBY |
2W-697589168 |
1 |
59.00 |
4447********2943 |
001084 |
08/01/14 |
| HODGES, HEIDI |
2W-681120018 |
1 |
79.00 |
4342********9815 |
150879 |
08/01/14 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********6006 |
03343C |
08/01/14 |
| ILG, GLORIA |
2W-668038987 |
1 |
79.00 |
3797*******2006 |
142441 |
08/01/14 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
001101 |
08/01/14 |
| JENSEN, SHANNON |
2W-675265705 |
1 |
49.00 |
4867********2224 |
011107 |
08/01/14 |
| JORDAN, SARA |
2W-36473533 |
1 |
69.00 |
4366********9713 |
010535 |
08/01/14 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********1453 |
03352D |
08/01/14 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********1453 |
03343D |
08/01/14 |
| LASCHUK, OLGA |
2W-249843946 |
1 |
59.00 |
4426********5083 |
161714 |
08/01/14 |
| LAYTON, ABBIE |
2W-414143027 |
1 |
34.00 |
4428********5421 |
03385B |
08/01/14 |
| LEE, SUSAN |
2W-181176238 |
1 |
79.00 |
3772*******1015 |
186616 |
08/01/14 |
| LIEPPMAN, CALLE |
2W-932674977 |
1 |
79.00 |
5155********5658 |
03384Z |
08/01/14 |
| LIU, LINDA |
2W-53033202 |
1 |
79.00 |
3713*******2006 |
105465 |
08/01/14 |
| LUKEN, GINGER |
2W-155636164 |
1 |
79.00 |
4602********7746 |
651740 |
08/01/14 |
| MAGDALENO, ANGELINA |
2W-882015896 |
1 |
79.00 |
4186********6948 |
601011 |
08/01/14 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
60.48 |
4342********5457 |
111367 |
08/01/14 |
| MANN, CHRIS |
2W-189288660 |
1 |
9.52 |
4867********5300 |
011107 |
08/01/14 |
| MASCORRO, ERICA |
2W-826932423 |
1 |
69.00 |
4366********4647 |
023182 |
08/01/14 |
| MCDONALD, SHARON |
2W-866828957 |
1 |
11.80 |
4128********1984 |
03371B |
08/01/14 |
| MCGUIRE-WYRICK, TAMI |
2W-360317652 |
1 |
59.00 |
4420********5376 |
041110 |
08/01/14 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********0107 |
183162 |
08/01/14 |
| MENEELY, INNA |
2W-427965832 |
1 |
13.80 |
3725*******2014 |
161869 |
08/01/14 |
| MOONEY, MELINIE |
2W-202907745 |
1 |
69.00 |
4323********5610 |
280547 |
08/01/14 |
| MORRISON, ELLEN |
2W-217320815 |
1 |
69.00 |
4800********4016 |
015103 |
08/01/14 |
| MUFF, MARY |
2W-49737962 |
1 |
49.00 |
4803********7053 |
651739 |
08/01/14 |
| NGUYEN, ANH |
2W-801654251 |
1 |
34.50 |
4147********6958 |
03360C |
08/01/14 |
| NGUYEN, HUE |
2W-281327370 |
1 |
69.00 |
4147********6958 |
03334C |
08/01/14 |
| OPLINGER, PAMELA |
2W-613213953 |
1 |
69.00 |
6011********7613 |
00192R |
08/01/14 |
| PARR, SHANNON |
2W-296168933 |
1 |
99.00 |
4452********9696 |
041112 |
08/01/14 |
| PERACCA, CALEE |
2W-995061222 |
1 |
70.44 |
4347********5896 |
001107 |
08/01/14 |
| PIES, SANDY |
2W-100475667 |
1 |
69.00 |
3782*******5005 |
142464 |
08/01/14 |
| PLOOF, MICHELLE |
2W-239620998 |
1 |
79.00 |
4366********8835 |
016701 |
08/01/14 |
| PODZEMELNOVA, IRINA |
2W-128233292 |
1 |
79.00 |
4640********2559 |
03333B |
08/01/14 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
016298 |
08/01/14 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
59.00 |
4147********8520 |
015114 |
08/01/14 |
| RICHARDSON, AMANDA |
2W-775212964 |
1 |
11.80 |
4147********7873 |
015148 |
08/01/14 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
49.00 |
5401********7837 |
03345Z |
08/01/14 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
021107 |
08/01/14 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001501 |
08/01/14 |
| SCHILD, CATHERINE |
2W-472324136 |
1 |
49.00 |
4803********0387 |
651741 |
08/01/14 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
6.49 |
4718********4290 |
601011 |
08/01/14 |
| SHARER, DEAH |
2W-713386738 |
1 |
69.00 |
4426********5171 |
111710 |
08/01/14 |
| SHULGA, LESYA |
2W-840029389 |
1 |
79.00 |
3774*******7403 |
748525 |
08/01/14 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
000987 |
08/01/14 |
| SMITH, NATE |
2W-178319759 |
1 |
99.00 |
5424********3579 |
88135P |
08/01/14 |
| SMITH, STEPHANE |
2W-529135782 |
1 |
49.50 |
5424********3579 |
87927P |
08/01/14 |
| SOLOGUB, SVITLANA |
2W-339914575 |
1 |
13.80 |
4147********0336 |
601011 |
08/01/14 |
| STEVENSON, TIFFANIE |
2W-365910150 |
1 |
79.00 |
4452********8517 |
041111 |
08/01/14 |
| STROUHAL, MYCHELLE |
2W-502706844 |
1 |
69.00 |
4147********9804 |
015146 |
08/01/14 |
| STRUB, DEBORAH |
2W-266223425 |
1 |
13.80 |
4452********9545 |
000994 |
08/01/14 |
| SUHM, TANJA |
2W-765021727 |
1 |
59.00 |
4465********5588 |
001514 |
08/01/14 |
| SUZUMOTO, JENNY |
2W-832352055 |
1 |
69.00 |
5222********3683 |
03352Z |
08/01/14 |
| THOMAS, DEINA |
2W-40454241 |
1 |
89.00 |
4452********8492 |
000998 |
08/01/14 |
| TURNER, DAWN |
2W-891073852 |
1 |
0.84 |
4452********8507 |
041111 |
08/01/14 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.66 |
4426********0321 |
131414 |
08/01/14 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0085 |
687425 |
08/01/14 |
| VOLCHOK, BRYAN |
2W-309314613 |
1 |
79.00 |
5378********7963 |
033784 |
08/01/14 |
| WENZEL, ERICA |
2W-812528307 |
1 |
69.00 |
3743*******9477 |
134001 |
08/01/14 |
| WILSON, DENISE |
2W-466901526 |
1 |
69.86 |
4388********1332 |
03360C |
08/01/14 |
| ZIMA, TATIANA |
2W-945977728 |
1 |
79.00 |
4640********2559 |
03361B |
08/01/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
615.80 |
| 11 |
MasterCard |
749.50 |
| 80 |
Visa |
4830.63 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6264.93 |