Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHERRY |
3D-002644 |
1 |
94.40 |
4809********1699 |
838127 |
10/01/11 |
| BARLOW, AMY |
3D-000895 |
1 |
59.00 |
4266********7510 |
792170 |
10/01/11 |
| BARNES, STACIE |
3D-001443 |
1 |
29.00 |
4809********9545 |
838125 |
10/01/11 |
| BEAUX, TIFFANY |
3D-000802 |
1 |
59.00 |
4366********7566 |
007808 |
10/01/11 |
| BELNAP, KELLY |
3D-002946 |
1 |
59.00 |
4730********2712 |
026679 |
10/01/11 |
| BERAIN, TAMMY |
3D-003195 |
1 |
59.00 |
3772*******2006 |
113598 |
10/01/11 |
| BERG, SARAH |
3D-001395 |
1 |
59.00 |
5490********4691 |
01585B |
10/01/11 |
| BLANCO, YURI |
3D-000468 |
1 |
49.00 |
4862********6226 |
05135B |
10/01/11 |
| BLOOD, NANCI |
3D-001571 |
1 |
59.00 |
5449********8189 |
B97819 |
10/01/11 |
| BOUTROS, RACHEL |
3D-003587 |
1 |
5.00 |
5444********7361 |
837184 |
10/01/11 |
| BOWEN, RYKI |
3D-003077 |
1 |
196.00 |
5371********1018 |
061819 |
10/01/11 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
59.00 |
4426********0697 |
796260 |
10/01/11 |
| BROWN, ASHLEY |
3D-000561 |
1 |
29.00 |
4426********4309 |
161836 |
10/01/11 |
| BROWN, RANDALL |
3D-002124 |
1 |
59.00 |
4867********1974 |
061819 |
10/01/11 |
| BURDA, VICKIE |
3D-000797 |
1 |
43.39 |
4777********5000 |
026681 |
10/01/11 |
| BUTTERFIELD, CARRIE |
3D-002676 |
1 |
59.00 |
5416********8977 |
683673 |
10/01/11 |
| CALLGHAN, KAITLYN |
3D-001998 |
1 |
49.00 |
4254********1014 |
5A9BUX |
10/01/11 |
| CAMMACK, KATIE |
3D-000896 |
1 |
59.00 |
4366********8437 |
012589 |
10/01/11 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
59.00 |
4426********0697 |
796265 |
10/01/11 |
| CARTER, CAROL |
3D-002526 |
1 |
59.00 |
4809********9164 |
838128 |
10/01/11 |
| CARTER, TONYA |
3D-000173 |
1 |
49.00 |
4758********2419 |
720112 |
10/01/11 |
| CASE, SARAH |
3D-003079 |
1 |
49.00 |
4366********4727 |
001198 |
10/01/11 |
| CATHEY, MICAELA |
3D-002751 |
1 |
59.00 |
4366********2227 |
007811 |
10/01/11 |
| COBURN, KELSEA |
3D-003262 |
1 |
5.00 |
4366********4845 |
007812 |
10/01/11 |
| COLLIER, SALLY |
3D-002400 |
1 |
59.00 |
4342********8719 |
167475 |
10/01/11 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
59.00 |
4621********8386 |
092126 |
10/01/11 |
| CROOKHAM, DESIRAE |
3D-001927 |
1 |
59.00 |
4465********5170 |
00199B |
10/01/11 |
| DANOS, TAMMY |
3D-001155 |
1 |
245.00 |
4426********6725 |
161837 |
10/01/11 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
59.00 |
4342********3337 |
271442 |
10/01/11 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
59.00 |
4809********1132 |
838129 |
10/01/11 |
| DELRIO, SHELLY |
3D-002724 |
1 |
59.00 |
4352********8057 |
050777 |
10/01/11 |
| DODGE, TERESSA |
3D-003539 |
1 |
59.00 |
4342********0193 |
165614 |
10/01/11 |
| DORAMUS, ANNIE |
3D-003082 |
1 |
5.00 |
4492********7991 |
006003 |
10/01/11 |
| DORAMUS, MINDY |
3D-002226 |
1 |
59.00 |
4342********7525 |
305527 |
10/01/11 |
| DOWN, SHARON |
3D-002853 |
1 |
59.00 |
4730********3624 |
026685 |
10/01/11 |
| DOYLE, TRACY |
3D-000111 |
1 |
59.00 |
4330********7701 |
030121 |
10/01/11 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
59.00 |
4426********5809 |
161837 |
10/01/11 |
| EHINGER, JESSICA |
3D-003083 |
1 |
54.00 |
4147********7219 |
00151D |
10/01/11 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
59.00 |
4680********9983 |
317610 |
10/01/11 |
| FALK, JENNA |
3D-002750 |
1 |
47.20 |
5371********7016 |
071819 |
10/01/11 |
| FARRENS, KRISTA |
3D-002354 |
1 |
5.00 |
4039********8773 |
000811 |
10/01/11 |
| FERRERA, ANGIE |
3D-001678 |
1 |
59.00 |
4608********2293 |
197421 |
10/01/11 |
| FREEMAN, COTY |
3D-003154 |
1 |
59.00 |
4809********7152 |
838130 |
10/01/11 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
49.00 |
4417********3126 |
05155C |
10/01/11 |
| FRICKEY, CASEY |
3D-003329 |
1 |
34.50 |
4323********0809 |
877816 |
10/01/11 |
| GALVAN, DANIELLE |
3D-001544 |
1 |
59.00 |
4342********0524 |
877818 |
10/01/11 |
| GAONA, SHELLY |
3D-002297 |
1 |
59.00 |
4809********1688 |
838133 |
10/01/11 |
| GARCIA, WHITNEY |
3D-000603 |
1 |
59.00 |
4809********1539 |
838132 |
10/01/11 |
| GEMPLER, LORI |
3D-002719 |
1 |
39.00 |
4869********5242 |
178365 |
10/01/11 |
| GILBERT, RACHEL |
3D-003046 |
1 |
47.20 |
4867********5793 |
071819 |
10/01/11 |
| GOODWIN, SUZANN |
3D-003086 |
1 |
49.00 |
4266********6417 |
792171 |
10/01/11 |
| GRAHAM, JORDYN |
3D-002648 |
1 |
49.00 |
4680********9803 |
318010 |
10/01/11 |
| GRANT, RACHEL |
3D-003020 |
1 |
59.00 |
5403********7847 |
181837 |
10/01/11 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
5.00 |
5449********4659 |
B92414 |
10/01/11 |
| HAGLER, ANGIE |
3D-002804 |
1 |
50.00 |
4608********6531 |
197423 |
10/01/11 |
| HAIN, BRANDI |
3D-003069 |
1 |
59.00 |
5371********5599 |
081819 |
10/01/11 |
| HALL, MACKENZIE |
3D-001904 |
1 |
59.00 |
4015********0703 |
602305 |
10/01/11 |
| HAMANN, MELANIE |
3D-003244 |
1 |
5.00 |
4266********9185 |
05170B |
10/01/11 |
| HANAN, KRISTIN |
3D-000383 |
1 |
59.00 |
4342********6526 |
876465 |
10/01/11 |
| HANGER, TAMMI |
3D-003139 |
1 |
49.00 |
4366********1238 |
029268 |
10/01/11 |
| HASTRITER, JILL |
3D-001384 |
1 |
5.00 |
4185********5693 |
05175A |
10/01/11 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
5.00 |
5424********1615 |
16295B |
10/01/11 |
| HESS, SUSSI |
3D-003089 |
1 |
59.00 |
3715*******6015 |
188821 |
10/01/11 |
| HEWELL, KATHY |
3D-003589 |
1 |
49.00 |
5371********8013 |
081819 |
10/01/11 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
39.00 |
3772*******1008 |
144471 |
10/01/11 |
| HIGBEE, TOM |
3D-001856 |
1 |
39.00 |
3772*******1008 |
186205 |
10/01/11 |
| HILL, RONNIE |
3D-003511 |
1 |
47.20 |
5575********0333 |
081819 |
10/01/11 |
| HOYT, JAYMA |
3D-670816668 |
1 |
59.00 |
4342********1793 |
919033 |
10/01/11 |
| IVERSON, LINDA |
3D-000302 |
1 |
49.00 |
5449********2714 |
B96806 |
10/01/11 |
| IVIE, ANGELA |
3D-002293 |
1 |
59.00 |
4809********8199 |
838134 |
10/01/11 |
| JACKSON, YVETTE |
3D-002980 |
1 |
59.00 |
4353********2054 |
5A9BUZ |
10/01/11 |
| JACOBS, KIM |
3D-003624 |
1 |
5.00 |
4868********7206 |
877038 |
10/01/11 |
| JENKINS, STACEY |
3D-003091 |
1 |
49.00 |
4342********4597 |
877829 |
10/01/11 |
| JOHNSON, LACY |
3D-000192 |
1 |
49.00 |
4465********6220 |
00119B |
10/01/11 |
| JOHNSON, MINDY |
3D-003331 |
1 |
59.00 |
4492********3632 |
013235 |
10/01/11 |
| JOHNSON, ROLAND |
3D-003332 |
1 |
49.00 |
4492********3632 |
027962 |
10/01/11 |
| KAOPIO, SARAH |
3D-002657 |
1 |
47.20 |
5114********8956 |
081819 |
10/01/11 |
| KEENEY, KATIE |
3D-003400 |
1 |
59.00 |
4342********4557 |
305545 |
10/01/11 |
| KELLY, MEGAN |
3D-003200 |
1 |
5.00 |
4758********3391 |
720114 |
10/01/11 |
| KENT, DIXIE |
3D-002455 |
1 |
59.00 |
4353********8949 |
038159 |
10/01/11 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
59.00 |
4366********8665 |
008216 |
10/01/11 |
| KUGLER, PATTY |
3D-001425 |
1 |
59.00 |
4342********6298 |
168669 |
10/01/11 |
| KYLE, KAREN |
3D-003509 |
1 |
59.00 |
4366********1615 |
017886 |
10/01/11 |
| LARKINS, TISHA |
3D-000064 |
1 |
15.00 |
4758********8608 |
720115 |
10/01/11 |
| LECHUGA, ELLESHIA |
3D-000110 |
1 |
49.00 |
4426********1455 |
131783 |
10/01/11 |
| LIEBER, MELISSA |
3D-003256 |
1 |
40.00 |
4342********5237 |
876471 |
10/01/11 |
| LOPEZ, STACY |
3D-002131 |
1 |
59.00 |
4342********1380 |
208457 |
10/01/11 |
| LOVETT, MELISSA |
3D-003422 |
1 |
94.40 |
4426********2417 |
161839 |
10/01/11 |
| LUNDT, JESSICA |
3D-002960 |
1 |
47.20 |
4366********9754 |
020643 |
10/01/11 |
| LYMAN, KIM |
3D-003094 |
1 |
49.00 |
4342********1415 |
877041 |
10/01/11 |
| LYNCH, LAURA |
3D-003345 |
1 |
59.00 |
4778********9675 |
002981 |
10/01/11 |
| MACCONNELL, TERESA |
3D-003336 |
1 |
59.00 |
4809********1877 |
838136 |
10/01/11 |
| MAISEY, BETSY |
3D-002742 |
1 |
118.00 |
4330********0050 |
031335 |
10/01/11 |
| MARTIN, ANGELL |
3D-001509 |
1 |
59.00 |
4680********6553 |
319390 |
10/01/11 |
| MARTIN, TERI |
3D-001510 |
1 |
59.00 |
4366********5205 |
030656 |
10/01/11 |
| MARTINEZ, MELISSA |
3D-001378 |
1 |
29.00 |
4353********6631 |
5A9BV0 |
10/01/11 |
| MAUZY, SHARON |
3D-003201 |
1 |
59.00 |
4342********2350 |
818548 |
10/01/11 |
| MCFARLAND, CHERYL |
3D-002961 |
1 |
47.20 |
4809********2574 |
838137 |
10/01/11 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
59.00 |
5480********5244 |
B97793 |
10/01/11 |
| MILLER, ANNA |
3D-003322 |
1 |
49.00 |
4802********8024 |
012599 |
10/01/11 |
| MILLER, DANIEL |
3D-003312 |
1 |
59.00 |
4802********1729 |
007819 |
10/01/11 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
49.00 |
4919********7908 |
270402 |
10/01/11 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
59.00 |
4868********0224 |
843091 |
10/01/11 |
| MORETTO, LAURIE |
3D-003052 |
1 |
59.00 |
3774*******3670 |
669251 |
10/01/11 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
59.00 |
4868********9505 |
818549 |
10/01/11 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
59.74 |
5268********1448 |
R7424B |
10/01/11 |
| NELSON, JACKIE |
3D-003095 |
1 |
49.00 |
5287********8013 |
091819 |
10/01/11 |
| NEWMAN, JENNY |
3D-002347 |
1 |
47.20 |
4802********5895 |
030672 |
10/01/11 |
| OROPEZA, AMANDA |
3D-003140 |
1 |
59.00 |
4426********5909 |
161840 |
10/01/11 |
| PADGETT, KIM |
3D-002029 |
1 |
141.60 |
4342********4875 |
845067 |
10/01/11 |
| PAGE, TOSSIE |
3D-002036 |
1 |
59.00 |
4342********8555 |
845065 |
10/01/11 |
| PARK, SEAN |
3D-002938 |
1 |
59.00 |
4867********8928 |
001819 |
10/01/11 |
| PARKER, RYON |
3D-000362 |
1 |
49.00 |
5449********6769 |
B96819 |
10/01/11 |
| PATNODE, LORETTA |
3D-003300 |
1 |
59.00 |
4847********1755 |
325963 |
10/01/11 |
| PERALTA, ANGELA |
3D-001365 |
1 |
47.20 |
4809********7383 |
838140 |
10/01/11 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
59.00 |
4366********6799 |
007823 |
10/01/11 |
| RAINE, KARIN |
3D-000373 |
1 |
49.00 |
5449********2516 |
B96809 |
10/01/11 |
| RALSTON, NANCY |
3D-000801 |
1 |
59.00 |
4426********5625 |
161840 |
10/01/11 |
| RANEY, SUSAN |
3D-003097 |
1 |
49.00 |
4809********7826 |
838141 |
10/01/11 |
| READ, GINGER |
3D-003310 |
1 |
59.00 |
4426********4594 |
796313 |
10/01/11 |
| REAVES, JEFF |
3D-003156 |
1 |
49.00 |
4809********7152 |
838142 |
10/01/11 |
| REHMKE, REBECCA |
3D-001746 |
1 |
59.00 |
5449********1435 |
B97796 |
10/01/11 |
| RHODES, MELODIE |
3D-001855 |
1 |
59.00 |
4680********9803 |
320530 |
10/01/11 |
| RICHARDSON, HEATHER |
3D-003607 |
1 |
49.00 |
4303********5989 |
241472 |
10/01/11 |
| RICHTER, COURTNEY |
3D-002949 |
1 |
59.00 |
4342********0429 |
269809 |
10/01/11 |
| RINO, ASHLEY |
3D-002982 |
1 |
59.00 |
4264********8786 |
01581B |
10/01/11 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
49.00 |
4788********1999 |
063051 |
10/01/11 |
| RIVERA, SHELBEY |
3D-000964 |
1 |
5.00 |
4426********9333 |
161840 |
10/01/11 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
59.00 |
4366********3734 |
008227 |
10/01/11 |
| ROGERS, KARISSA |
3D-002302 |
1 |
59.00 |
5178********5380 |
05263Z |
10/01/11 |
| ROMO, KARISSA |
3D-001739 |
1 |
59.00 |
4426********5145 |
796318 |
10/01/11 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
49.00 |
4300********9884 |
036919 |
10/01/11 |
| ROWLEY, TYLER |
3D-001254 |
1 |
49.00 |
4300********9884 |
036920 |
10/01/11 |
| SANBORN, TRISH |
3D-000954 |
1 |
118.00 |
4809********1081 |
838143 |
10/01/11 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
5.00 |
5371********3869 |
001819 |
10/01/11 |
| SANCHEZ, ARIANA |
3D-001886 |
1 |
39.00 |
4868********9708 |
164778 |
10/01/11 |
| SANCHEZ, LISA |
3D-002365 |
1 |
49.00 |
5287********5017 |
001819 |
10/01/11 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
59.00 |
4063********6312 |
611060 |
10/01/11 |
| SAUNDERS, NATALIE |
3D-000180 |
1 |
49.00 |
4227********8507 |
05254B |
10/01/11 |
| SAYLER, BONNIE |
3D-003010 |
1 |
59.00 |
4868********6904 |
951121 |
10/01/11 |
| SCHEIBE, TANYA |
3D-000285 |
1 |
5.00 |
4037********2238 |
81108B |
10/01/11 |
| SCHOLZ, MADDIE |
3D-002849 |
1 |
47.20 |
4426********9714 |
796321 |
10/01/11 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
59.00 |
4342********0509 |
818561 |
10/01/11 |
| SEXTON, LISA MARIE |
3D-002529 |
1 |
47.20 |
4731********8153 |
081841 |
10/01/11 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
59.00 |
4680********6620 |
321360 |
10/01/11 |
| SHUBERT, INGA |
3D-002554 |
1 |
47.20 |
5438********9719 |
018966 |
10/01/11 |
| SMITH, CHRISTY |
3D-003295 |
1 |
59.00 |
4680********4391 |
321410 |
10/01/11 |
| SMITH, DEAN |
3D-002075 |
1 |
5.00 |
4266********7131 |
792174 |
10/01/11 |
| SMITH, TINA |
3D-002076 |
1 |
5.00 |
4266********3568 |
792173 |
10/01/11 |
| SMITH, VANESSA |
3D-001489 |
1 |
47.20 |
4868********7307 |
168709 |
10/01/11 |
| SOMMER, DENICE |
3D-003102 |
1 |
35.00 |
4366********3931 |
012607 |
10/01/11 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
59.00 |
4366********6716 |
031029 |
10/01/11 |
| STAPLES, PATTY |
3D-002417 |
1 |
59.00 |
4342********2973 |
951125 |
10/01/11 |
| STEWART, KRINA |
3D-003007 |
1 |
59.00 |
5438********4533 |
467314 |
10/01/11 |
| SUTTON, PERRY |
3D-001154 |
1 |
295.00 |
4426********6725 |
161841 |
10/01/11 |
| SWANDER, MELISSA |
3D-002733 |
1 |
59.00 |
4330********7064 |
031031 |
10/01/11 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
59.00 |
4366********0800 |
030680 |
10/01/11 |
| TORRES, AURORA |
3D-508074224 |
1 |
39.00 |
4465********6746 |
00164B |
10/01/11 |
| TRACY, LEAH |
3D-116472790 |
1 |
29.00 |
4266********4040 |
792176 |
10/01/11 |
| TRACY, LEEROY |
3D-002634 |
1 |
29.00 |
4266********4040 |
792175 |
10/01/11 |
| TRACY, LORRIE |
3D-002494 |
1 |
29.00 |
4266********4040 |
792177 |
10/01/11 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
59.00 |
4323********0614 |
207097 |
10/01/11 |
| TURNER, PETE |
3D-003113 |
1 |
5.00 |
4758********4937 |
720124 |
10/01/11 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
55.00 |
4342********8966 |
877862 |
10/01/11 |
| VANDERSTELT, KAYLA |
3D-000428 |
1 |
49.00 |
4460********1425 |
919061 |
10/01/11 |
| VANMANEN, AMY |
3D-000574 |
1 |
59.00 |
6011********9681 |
00194R |
10/01/11 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
59.00 |
4862********3318 |
05297A |
10/01/11 |
| VASQUEZ, MONIKA |
3D-003228 |
1 |
49.00 |
4758********3785 |
720123 |
10/01/11 |
| WALKER, JULIE |
3D-416470306 |
1 |
59.00 |
4366********9841 |
005923 |
10/01/11 |
| WALSH, HEATHER |
3D-002977 |
1 |
47.20 |
4342********1739 |
305595 |
10/01/11 |
| WATERS, HEATHER |
3D-001260 |
1 |
5.00 |
5287********1016 |
021819 |
10/01/11 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
29.00 |
4608********9646 |
197425 |
10/01/11 |
| WRIGHT, MELODY |
3D-000827 |
1 |
59.00 |
5458********7895 |
00175Z |
10/01/11 |
| WRIGHT, MYRNA |
3D-001672 |
1 |
418.00 |
4730********3236 |
026695 |
10/01/11 |
| YERGEAU, MONIKA |
3D-665164455 |
1 |
49.00 |
4342********1793 |
269820 |
10/01/11 |
| YI, CHANDELLE |
3D-001078 |
1 |
49.00 |
4342********3224 |
877869 |
10/01/11 |
| YOST, MISTY |
3D-001553 |
1 |
59.00 |
4015********5802 |
658255 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 27 |
MasterCard |
1353.54 |
| 144 |
Visa |
8119.09 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9786.63 |