Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, MACKENZIE |
3D-001904 |
1 |
59.02 |
4015********0703 |
045398 |
11/01/11 |
| BAILEY, CARLY |
3D-000405 |
1 |
49.02 |
4366********3952 |
028166 |
11/01/11 |
| BARLOW, AMY |
3D-000895 |
1 |
59.02 |
4266********7510 |
037076 |
11/01/11 |
| BARNES, STACIE |
3D-001443 |
1 |
29.00 |
4809********9545 |
388324 |
11/01/11 |
| BAUMGARTNER, MICHELLE |
3D-000702 |
1 |
5.00 |
4868********9605 |
298475 |
11/01/11 |
| BEAUX, TIFFANY |
3D-000802 |
1 |
59.02 |
4366********7566 |
023842 |
11/01/11 |
| BERAIN, TAMMY |
3D-003195 |
1 |
59.00 |
3772*******2006 |
162736 |
11/01/11 |
| BERG, SARAH |
3D-001395 |
1 |
59.02 |
5490********4691 |
03542B |
11/01/11 |
| BLANCO, YURI |
3D-000468 |
1 |
49.00 |
4862********6226 |
02470B |
11/01/11 |
| BLOOD, NANCI |
3D-001571 |
1 |
59.02 |
5449********8189 |
B09401 |
11/01/11 |
| BOUTROS, RACHEL |
3D-003587 |
1 |
59.00 |
5444********7361 |
193133 |
11/01/11 |
| BOWEN, RYKI |
3D-003077 |
1 |
49.00 |
5371********1018 |
063410 |
11/01/11 |
| BROWN, ASHLEY |
3D-000561 |
1 |
29.00 |
4426********4309 |
103844 |
11/01/11 |
| BROWN, STEPHANIE |
3D-439317945 |
1 |
42.90 |
4366********5392 |
008157 |
11/01/11 |
| BURDA, VICKIE |
3D-000797 |
1 |
43.41 |
4777********5000 |
009611 |
11/01/11 |
| CAMMACK, KATIE |
3D-000896 |
1 |
5.00 |
4366********8437 |
008160 |
11/01/11 |
| CARTER, CAROL |
3D-002526 |
1 |
59.00 |
4809********9164 |
388326 |
11/01/11 |
| CARTER, TONYA |
3D-000173 |
1 |
49.00 |
4758********2419 |
690672 |
11/01/11 |
| CASE, SARAH |
3D-003079 |
1 |
49.00 |
4366********4727 |
005409 |
11/01/11 |
| CATHEY, MICAELA |
3D-002751 |
1 |
59.00 |
4366********2227 |
016800 |
11/01/11 |
| COBURN, KELSEA |
3D-003262 |
1 |
64.00 |
4366********4845 |
016801 |
11/01/11 |
| COLLIER, SALLY |
3D-002400 |
1 |
59.02 |
4342********8719 |
476825 |
11/01/11 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
59.02 |
4621********8386 |
069827 |
11/01/11 |
| CROOKHAM, DESIRAE |
3D-001927 |
1 |
59.00 |
4465********5170 |
00199B |
11/01/11 |
| DANOS, TAMMY |
3D-001155 |
1 |
49.00 |
4426********6725 |
183748 |
11/01/11 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
59.00 |
4342********3337 |
340545 |
11/01/11 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
59.00 |
4809********1132 |
388327 |
11/01/11 |
| DELRIO, SHELLY |
3D-002724 |
1 |
59.00 |
4352********8057 |
024696 |
11/01/11 |
| DODGE, TERESSA |
3D-003539 |
1 |
59.02 |
4342********0193 |
379256 |
11/01/11 |
| DORAMUS, MINDY |
3D-002226 |
1 |
59.00 |
4342********7525 |
339833 |
11/01/11 |
| DOYLE, TRACY |
3D-000111 |
1 |
5.00 |
4330********7701 |
024208 |
11/01/11 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
59.02 |
4426********5809 |
173441 |
11/01/11 |
| FALK, JENNA |
3D-002750 |
1 |
47.20 |
5371********7016 |
073410 |
11/01/11 |
| FARRENS, KRISTA |
3D-002354 |
1 |
64.00 |
4039********8773 |
000855 |
11/01/11 |
| FERRERA, ANGIE |
3D-001678 |
1 |
59.00 |
4608********2293 |
568351 |
11/01/11 |
| FREEMAN, COTY |
3D-003154 |
1 |
59.02 |
4809********7152 |
388328 |
11/01/11 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
49.00 |
4417********3126 |
02537D |
11/01/11 |
| FRICKEY, CASEY |
3D-003329 |
1 |
34.50 |
4323********0809 |
343017 |
11/01/11 |
| GALVAN, DANIELLE |
3D-001544 |
1 |
5.00 |
4342********0524 |
204805 |
11/01/11 |
| GAONA, SHELLY |
3D-002297 |
1 |
59.02 |
4809********1688 |
388329 |
11/01/11 |
| GEMPLER, LORI |
3D-002719 |
1 |
39.02 |
4869********5242 |
699298 |
11/01/11 |
| GILBERT, RACHEL |
3D-003046 |
1 |
47.20 |
4867********5793 |
073410 |
11/01/11 |
| GOODWIN, SUZANN |
3D-003086 |
1 |
49.00 |
4266********6417 |
037077 |
11/01/11 |
| GRAHAM, JORDYN |
3D-002648 |
1 |
49.00 |
4680********9803 |
257770 |
11/01/11 |
| GRANT, RACHEL |
3D-003020 |
1 |
59.02 |
5403********7847 |
093417 |
11/01/11 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
59.00 |
5449********4659 |
B09393 |
11/01/11 |
| HAIN, BRANDI |
3D-003069 |
1 |
59.02 |
5371********5599 |
073410 |
11/01/11 |
| HAMANN, MELANIE |
3D-003244 |
1 |
5.00 |
4266********9185 |
02550B |
11/01/11 |
| HANAN, KRISTIN |
3D-000383 |
1 |
59.00 |
4342********6526 |
263783 |
11/01/11 |
| HANSON, MELISA |
3D-002758 |
1 |
79.00 |
4366********7843 |
022842 |
11/01/11 |
| HASTRITER, JILL |
3D-001384 |
1 |
5.00 |
4185********5693 |
02553A |
11/01/11 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
5.00 |
5424********1615 |
47868B |
11/01/11 |
| HESS, SUSSI |
3D-003089 |
1 |
59.00 |
3715*******6015 |
115234 |
11/01/11 |
| HEWELL, KATHY |
3D-003589 |
1 |
49.02 |
5371********8013 |
083410 |
11/01/11 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
39.02 |
3772*******1008 |
107736 |
11/01/11 |
| HIGBEE, TOM |
3D-001856 |
1 |
39.02 |
3772*******1008 |
149038 |
11/01/11 |
| HILL, RONNIE |
3D-003511 |
1 |
47.20 |
5575********0333 |
083410 |
11/01/11 |
| HOYT, JAYMA |
3D-670816668 |
1 |
59.00 |
4342********1793 |
379264 |
11/01/11 |
| IVERSON, LINDA |
3D-000302 |
1 |
49.02 |
5449********2714 |
B08388 |
11/01/11 |
| IVIE, ANGELA |
3D-002293 |
1 |
59.00 |
4809********8199 |
388330 |
11/01/11 |
| JACKSON, YVETTE |
3D-002980 |
1 |
59.02 |
4353********2054 |
5C33K9 |
11/01/11 |
| JACOBS, KIM |
3D-003624 |
1 |
5.00 |
4868********7206 |
476835 |
11/01/11 |
| JENKINS, STACEY |
3D-003091 |
1 |
49.00 |
4342********4597 |
477592 |
11/01/11 |
| JOHNS, STEPHANIE |
3D-000273 |
1 |
84.00 |
4353********1302 |
5C33KA |
11/01/11 |
| JOHNSON, LACY |
3D-000192 |
1 |
49.02 |
4465********6220 |
00174B |
11/01/11 |
| JOHNSON, MINDY |
3D-003331 |
1 |
59.00 |
4492********3632 |
032124 |
11/01/11 |
| JOHNSON, ROLAND |
3D-003332 |
1 |
49.00 |
4492********3632 |
008038 |
11/01/11 |
| KAOPIO, SARAH |
3D-002657 |
1 |
47.20 |
5114********8956 |
083410 |
11/01/11 |
| KEENEY, KATIE |
3D-003400 |
1 |
59.00 |
4342********4557 |
310661 |
11/01/11 |
| KENT, DIXIE |
3D-002455 |
1 |
59.02 |
4353********8949 |
014276 |
11/01/11 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
59.02 |
4366********8665 |
028981 |
11/01/11 |
| KUGLER, PATTY |
3D-001425 |
1 |
59.02 |
4342********6298 |
311429 |
11/01/11 |
| LARKINS, TISHA |
3D-000064 |
1 |
15.00 |
4758********8608 |
690675 |
11/01/11 |
| LECHUGA, ELLESHIA |
3D-000110 |
1 |
49.02 |
4426********1455 |
113040 |
11/01/11 |
| LIEBER, MELISSA |
3D-003256 |
1 |
5.00 |
4342********5237 |
443407 |
11/01/11 |
| LOPEZ, STACY |
3D-002131 |
1 |
59.00 |
4342********1380 |
339838 |
11/01/11 |
| LUNDT, JESSICA |
3D-002960 |
1 |
47.20 |
4366********9754 |
022287 |
11/01/11 |
| LYNCH, LAURA |
3D-003345 |
1 |
59.00 |
4778********9675 |
061488 |
11/01/11 |
| MACCONNELL, TERESA |
3D-003336 |
1 |
59.02 |
4809********1877 |
388331 |
11/01/11 |
| MARTIN, TERI |
3D-001510 |
1 |
59.00 |
4366********5205 |
022290 |
11/01/11 |
| MARTINEZ, MELISSA |
3D-001378 |
1 |
29.01 |
4353********6631 |
5C33KC |
11/01/11 |
| MAUZY, SHARON |
3D-003201 |
1 |
59.02 |
4342********2350 |
343977 |
11/01/11 |
| MCDANIEL, ERIKA |
3D-494810418 |
1 |
79.03 |
5480********9607 |
90104M |
11/01/11 |
| MCFARLAND, CHERYL |
3D-002961 |
1 |
47.20 |
4809********2574 |
388332 |
11/01/11 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
59.00 |
5480********5244 |
B09373 |
11/01/11 |
| MILLER, ANNA |
3D-003322 |
1 |
49.00 |
4802********8024 |
029818 |
11/01/11 |
| MILLER, DANIEL |
3D-003312 |
1 |
59.02 |
4802********1729 |
029819 |
11/01/11 |
| MITCHELL, JEFF |
3D-000027 |
1 |
44.00 |
4919********7908 |
262866 |
11/01/11 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
49.02 |
4919********7908 |
343027 |
11/01/11 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
59.02 |
4868********0224 |
264754 |
11/01/11 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
59.00 |
4868********9505 |
377607 |
11/01/11 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
60.50 |
5268********1448 |
R9386B |
11/01/11 |
| NELSON, JACKIE |
3D-003095 |
1 |
49.02 |
5287********8013 |
093410 |
11/01/11 |
| NEWMAN, JENNY |
3D-002347 |
1 |
47.20 |
4802********5895 |
015311 |
11/01/11 |
| OROPEZA, AMANDA |
3D-003140 |
1 |
59.00 |
4426********5909 |
133049 |
11/01/11 |
| PAGE, TOSSIE |
3D-002036 |
1 |
59.00 |
4342********8555 |
265504 |
11/01/11 |
| PARK, SEAN |
3D-002938 |
1 |
59.00 |
4867********8928 |
093410 |
11/01/11 |
| PARKER, RYON |
3D-000362 |
1 |
49.00 |
5449********6769 |
B08398 |
11/01/11 |
| PERALTA, ANGELA |
3D-001365 |
1 |
47.20 |
4809********7383 |
388334 |
11/01/11 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
59.02 |
4366********6799 |
006089 |
11/01/11 |
| RAINE, KARIN |
3D-000373 |
1 |
49.00 |
5449********2516 |
B08388 |
11/01/11 |
| RALSTON, NANCY |
3D-000801 |
1 |
59.00 |
4426********5625 |
173546 |
11/01/11 |
| RANEY, SUSAN |
3D-003097 |
1 |
49.00 |
4809********7826 |
388333 |
11/01/11 |
| READ, GINGER |
3D-003310 |
1 |
59.00 |
4426********4594 |
926475 |
11/01/11 |
| REAVES, JEFF |
3D-003156 |
1 |
49.02 |
4809********7152 |
388335 |
11/01/11 |
| REHMKE, REBECCA |
3D-001746 |
1 |
59.00 |
5449********1435 |
B09376 |
11/01/11 |
| RHODES, MELODIE |
3D-001855 |
1 |
59.00 |
4680********9803 |
260130 |
11/01/11 |
| RICHTER, COURTNEY |
3D-002949 |
1 |
59.02 |
4342********0429 |
379735 |
11/01/11 |
| RINO, ASHLEY |
3D-002982 |
1 |
59.00 |
4264********8786 |
03544B |
11/01/11 |
| RIVERA, SHELBEY |
3D-000964 |
1 |
5.00 |
4426********9333 |
133142 |
11/01/11 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
59.00 |
4366********3734 |
005419 |
11/01/11 |
| RODRIGUEZ, SONIA |
3D-003446 |
1 |
52.80 |
4758********4579 |
690678 |
11/01/11 |
| ROGERS, KARISSA |
3D-002302 |
1 |
59.00 |
5178********5380 |
02594Z |
11/01/11 |
| ROMO, KARISSA |
3D-001739 |
1 |
59.02 |
4426********5145 |
926481 |
11/01/11 |
| SANBORN, TRISH |
3D-000954 |
1 |
5.00 |
4809********1081 |
388336 |
11/01/11 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
5.00 |
5371********3869 |
003410 |
11/01/11 |
| SANCHEZ, ARIANA |
3D-001886 |
1 |
39.00 |
4868********9708 |
343033 |
11/01/11 |
| SANCHEZ, LISA |
3D-002365 |
1 |
49.00 |
5287********5017 |
003410 |
11/01/11 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
59.02 |
4063********6312 |
189134 |
11/01/11 |
| SAUNDERS, NATALIE |
3D-000180 |
1 |
49.00 |
4227********8507 |
02634B |
11/01/11 |
| SAYLER, BONNIE |
3D-003010 |
1 |
59.00 |
4868********6904 |
377617 |
11/01/11 |
| SCHEIBE, TANYA |
3D-000285 |
1 |
5.00 |
4037********2238 |
90104B |
11/01/11 |
| SCHOLZ, MADDIE |
3D-002849 |
1 |
47.20 |
4426********9714 |
926487 |
11/01/11 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
59.02 |
4342********0509 |
206111 |
11/01/11 |
| SEXTON, LISA MARIE |
3D-002529 |
1 |
47.20 |
4731********8153 |
093420 |
11/01/11 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
59.00 |
4680********6620 |
261010 |
11/01/11 |
| SHUBERT, INGA |
3D-002554 |
1 |
47.22 |
5438********9719 |
041015 |
11/01/11 |
| SMITH, CHRISTY |
3D-003295 |
1 |
59.00 |
4680********4391 |
260950 |
11/01/11 |
| SMITH, DEAN |
3D-002075 |
1 |
5.00 |
4266********7131 |
037079 |
11/01/11 |
| SMITH, TINA |
3D-002076 |
1 |
5.00 |
4266********3568 |
037080 |
11/01/11 |
| SMITH, VANESSA |
3D-001489 |
1 |
47.20 |
4868********7307 |
477599 |
11/01/11 |
| SOMMER, DENICE |
3D-003102 |
1 |
35.01 |
4366********3931 |
010145 |
11/01/11 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
59.02 |
4366********6716 |
028983 |
11/01/11 |
| STAPLES, PATTY |
3D-002417 |
1 |
59.00 |
4342********2973 |
263795 |
11/01/11 |
| STEWART, KRINA |
3D-003007 |
1 |
59.00 |
5438********4533 |
427987 |
11/01/11 |
| SUTTON, PERRY |
3D-001154 |
1 |
59.00 |
4426********6725 |
113143 |
11/01/11 |
| SWANDER, MELISSA |
3D-002733 |
1 |
59.00 |
4330********7064 |
026837 |
11/01/11 |
| THORTON, LORI |
3D-205596187 |
1 |
59.00 |
4185********6666 |
02654A |
11/01/11 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
59.00 |
4366********0800 |
014631 |
11/01/11 |
| TOOTHMAN, KEVIN |
3D-001309 |
1 |
315.00 |
4426********3758 |
113144 |
11/01/11 |
| TORRES, AURORA |
3D-508074224 |
1 |
42.90 |
4465********6746 |
00118B |
11/01/11 |
| TRACY, LEAH |
3D-116472790 |
1 |
29.00 |
4266********4040 |
037081 |
11/01/11 |
| TRACY, LEEROY |
3D-002634 |
1 |
29.01 |
4266********4040 |
037083 |
11/01/11 |
| TRACY, LORRIE |
3D-002494 |
1 |
29.01 |
4266********4040 |
037082 |
11/01/11 |
| TURNER, PETE |
3D-003113 |
1 |
49.00 |
4758********4937 |
690680 |
11/01/11 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
55.00 |
4342********8966 |
379746 |
11/01/11 |
| VANDERSTELT, KAYLA |
3D-000428 |
1 |
49.00 |
4460********1425 |
405665 |
11/01/11 |
| VANMANEN, AMY |
3D-000574 |
1 |
59.00 |
6011********9681 |
00172R |
11/01/11 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
59.00 |
4862********3318 |
02633A |
11/01/11 |
| VASQUEZ, MONIKA |
3D-003228 |
1 |
49.00 |
4758********3785 |
690681 |
11/01/11 |
| VETTER, ALYX |
3D-001883 |
1 |
59.99 |
4063********2342 |
462618 |
11/01/11 |
| WALKER, JULIE |
3D-416470306 |
1 |
59.02 |
4366********9841 |
026841 |
11/01/11 |
| WALSH, HEATHER |
3D-002977 |
1 |
47.20 |
4342********1739 |
406370 |
11/01/11 |
| WATERS, HEATHER |
3D-001260 |
1 |
59.00 |
5287********1016 |
023410 |
11/01/11 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
29.01 |
4608********9646 |
568354 |
11/01/11 |
| WRIGHT, MELODY |
3D-000827 |
1 |
59.00 |
5458********7895 |
00187Z |
11/01/11 |
| YERGEAU, MONIKA |
3D-665164455 |
1 |
49.00 |
4342********1793 |
298487 |
11/01/11 |
| YI, CHANDELLE |
3D-001078 |
1 |
49.00 |
4342********3224 |
238692 |
11/01/11 |
| YOST, MISTY |
3D-001553 |
1 |
59.00 |
4015********5802 |
809855 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
196.04 |
| 27 |
MasterCard |
1389.49 |
| 127 |
Visa |
6361.95 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8006.48 |