Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHERRY |
3D-002644 |
1 |
77.81 |
4809********1699 |
937813 |
12/01/11 |
| BACHMAN, MACKENZIE |
3D-001904 |
1 |
72.28 |
4015********0703 |
493022 |
12/01/11 |
| BAILEY, CARLY |
3D-000405 |
1 |
54.15 |
4366********3952 |
008848 |
12/01/11 |
| BARLOW, AMY |
3D-000895 |
1 |
72.28 |
4266********7510 |
274284 |
12/01/11 |
| BARNES, STACIE |
3D-001443 |
1 |
34.22 |
4809********9545 |
937814 |
12/01/11 |
| BAUMGARTNER, MICHELLE |
3D-000702 |
1 |
5.30 |
4868********9605 |
583368 |
12/01/11 |
| BEAUX, TIFFANY |
3D-000802 |
1 |
72.28 |
4366********7566 |
008849 |
12/01/11 |
| BELNAP, KELLY |
3D-002946 |
1 |
72.28 |
4730********2712 |
020250 |
12/01/11 |
| BERAIN, TAMMY |
3D-003195 |
1 |
65.20 |
3772*******2006 |
144882 |
12/01/11 |
| BERG, SARAH |
3D-001395 |
1 |
72.28 |
5490********4691 |
00578B |
12/01/11 |
| BLANCO, YURI |
3D-000468 |
1 |
57.82 |
4862********6226 |
01216B |
12/01/11 |
| BOUTROS, RACHEL |
3D-003587 |
1 |
62.54 |
5444********7361 |
594985 |
12/01/11 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
3.54 |
4426********0697 |
518096 |
12/01/11 |
| BROWN, STEPHANIE |
3D-439317945 |
1 |
45.24 |
4366********5392 |
015219 |
12/01/11 |
| BURDA, VICKIE |
3D-000797 |
1 |
53.14 |
4777********5000 |
020251 |
12/01/11 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
518099 |
12/01/11 |
| CARTER, CAROL |
3D-002526 |
1 |
69.62 |
4809********9164 |
937815 |
12/01/11 |
| CARTER, TONYA |
3D-000173 |
1 |
60.03 |
4758********2419 |
629804 |
12/01/11 |
| CASE, SARAH |
3D-003079 |
1 |
57.82 |
4366********4727 |
000027 |
12/01/11 |
| CATHEY, MICAELA |
3D-002751 |
1 |
69.62 |
4366********2227 |
012541 |
12/01/11 |
| COLLIER, SALLY |
3D-002400 |
1 |
72.28 |
4342********8719 |
550654 |
12/01/11 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
65.20 |
4621********8386 |
020135 |
12/01/11 |
| DANOS, TAMMY |
3D-001155 |
1 |
51.94 |
4426********6725 |
120976 |
12/01/11 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
69.62 |
4342********3337 |
583372 |
12/01/11 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
66.08 |
4809********1132 |
937816 |
12/01/11 |
| DELRIO, SHELLY |
3D-002724 |
1 |
72.28 |
4352********8057 |
011585 |
12/01/11 |
| DODGE, TERESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
724479 |
12/01/11 |
| DORAMUS, ANNIE |
3D-003082 |
1 |
51.94 |
4492********7991 |
011106 |
12/01/11 |
| DORAMUS, MINDY |
3D-002226 |
1 |
72.28 |
4342********7525 |
584374 |
12/01/11 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
72.28 |
4426********5809 |
120977 |
12/01/11 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
86.08 |
4680********9983 |
826700 |
12/01/11 |
| FALK, JENNA |
3D-002750 |
1 |
57.81 |
5371********7016 |
060707 |
12/01/11 |
| FERRERA, ANGIE |
3D-001678 |
1 |
72.28 |
4608********2293 |
933288 |
12/01/11 |
| FREEMAN, COTY |
3D-003154 |
1 |
65.20 |
4809********7152 |
937817 |
12/01/11 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
60.03 |
4417********3126 |
01220D |
12/01/11 |
| FRICKEY, CASEY |
3D-003329 |
1 |
36.57 |
4323********0809 |
757597 |
12/01/11 |
| GALVAN, DANIELLE |
3D-001544 |
1 |
8.54 |
4342********0524 |
724483 |
12/01/11 |
| GAONA, SHELLY |
3D-002297 |
1 |
72.28 |
4809********1688 |
937818 |
12/01/11 |
| GEMPLER, LORI |
3D-002719 |
1 |
49.91 |
4869********5242 |
401301 |
12/01/11 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
070707 |
12/01/11 |
| GOODWIN, SUZANN |
3D-003086 |
1 |
54.88 |
4266********6417 |
274285 |
12/01/11 |
| GRAHAM, JORDYN |
3D-002648 |
1 |
10.88 |
4680********9803 |
827190 |
12/01/11 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
63.14 |
5449********4659 |
B77097 |
12/01/11 |
| HAIN, BRANDI |
3D-003069 |
1 |
72.28 |
5371********5599 |
070707 |
12/01/11 |
| HAMANN, MELANIE |
3D-003244 |
1 |
5.00 |
4266********9185 |
01231B |
12/01/11 |
| HANAN, KRISTIN |
3D-000383 |
1 |
69.62 |
4342********6526 |
724488 |
12/01/11 |
| HANGER, TAMMI |
3D-003139 |
1 |
123.17 |
4366********6727 |
018786 |
12/01/11 |
| HASTRITER, JILL |
3D-001384 |
1 |
5.30 |
4185********5693 |
01236A |
12/01/11 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
5.00 |
5424********1615 |
12969B |
12/01/11 |
| HESS, SUSSI |
3D-003089 |
1 |
66.08 |
3715*******6015 |
182802 |
12/01/11 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
070707 |
12/01/11 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
47.77 |
3772*******1008 |
184896 |
12/01/11 |
| HIGBEE, TOM |
3D-001856 |
1 |
47.77 |
3772*******1008 |
178030 |
12/01/11 |
| HILL, RONNIE |
3D-003511 |
1 |
50.03 |
5575********0333 |
070707 |
12/01/11 |
| HOYT, JAYMA |
3D-670816668 |
1 |
62.54 |
4342********1793 |
721133 |
12/01/11 |
| IVERSON, LINDA |
3D-000302 |
1 |
60.03 |
5449********2714 |
B76778 |
12/01/11 |
| JACOBS, KIM |
3D-003624 |
1 |
5.00 |
4868********7206 |
582007 |
12/01/11 |
| JENKINS, STACEY |
3D-003091 |
1 |
57.82 |
4342********4597 |
584380 |
12/01/11 |
| JOHNSON, LACY |
3D-000192 |
1 |
60.03 |
4465********6220 |
00108B |
12/01/11 |
| JOHNSON, MINDY |
3D-003331 |
1 |
62.54 |
4492********3632 |
030148 |
12/01/11 |
| JOHNSON, ROLAND |
3D-003332 |
1 |
51.94 |
4492********3632 |
001324 |
12/01/11 |
| KAOPIO, SARAH |
3D-002657 |
1 |
55.69 |
5114********8956 |
080707 |
12/01/11 |
| KEENEY, KATIE |
3D-003400 |
1 |
62.54 |
4342********4557 |
606969 |
12/01/11 |
| KENT, DIXIE |
3D-002455 |
1 |
72.28 |
4353********8949 |
085226 |
12/01/11 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
72.28 |
4366********8665 |
031244 |
12/01/11 |
| KRITZER, LINDSY |
3D-000403 |
1 |
54.15 |
5371********8352 |
080707 |
12/01/11 |
| KUGLER, PATTY |
3D-001425 |
1 |
72.28 |
4342********6298 |
643198 |
12/01/11 |
| KYLE, KAREN |
3D-003509 |
1 |
65.20 |
4366********0121 |
027645 |
12/01/11 |
| LARKINS, TISHA |
3D-000064 |
1 |
17.70 |
4758********8608 |
629807 |
12/01/11 |
| LECHUGA, ELLESHIA |
3D-000110 |
1 |
60.03 |
4426********1455 |
120778 |
12/01/11 |
| LIEBER, MELISSA |
3D-003256 |
1 |
5.00 |
4342********5237 |
643199 |
12/01/11 |
| LOPEZ, STACY |
3D-002131 |
1 |
69.62 |
4342********1380 |
687560 |
12/01/11 |
| LYNCH, LAURA |
3D-003345 |
1 |
62.54 |
4778********9675 |
119868 |
12/01/11 |
| MACCONNELL, TERESA |
3D-003336 |
1 |
65.20 |
4809********1877 |
937819 |
12/01/11 |
| MARTIN, TERI |
3D-001510 |
1 |
72.28 |
4366********5205 |
000028 |
12/01/11 |
| MARTINEZ, MELISSA |
3D-001378 |
1 |
35.53 |
4353********6631 |
5DV4SD |
12/01/11 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
721136 |
12/01/11 |
| MCFARLAND, CHERYL |
3D-002961 |
1 |
55.69 |
4809********2574 |
937820 |
12/01/11 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B77016 |
12/01/11 |
| MILLER, ANNA |
3D-003322 |
1 |
51.94 |
4802********8024 |
023584 |
12/01/11 |
| MILLER, DANIEL |
3D-003312 |
1 |
65.20 |
4802********1729 |
023585 |
12/01/11 |
| MITCHELL, JEFF |
3D-000027 |
1 |
5.30 |
4919********7908 |
725220 |
12/01/11 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
60.03 |
4919********7908 |
606970 |
12/01/11 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
72.28 |
4868********0224 |
724492 |
12/01/11 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
72.28 |
4868********9505 |
727030 |
12/01/11 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
68.90 |
5268********1448 |
R6041B |
12/01/11 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
090707 |
12/01/11 |
| NEWMAN, JENNY |
3D-002347 |
1 |
57.81 |
4802********5895 |
012543 |
12/01/11 |
| OROPEZA, AMANDA |
3D-003140 |
1 |
62.54 |
4426********5909 |
190079 |
12/01/11 |
| PAGE, TOSSIE |
3D-002036 |
1 |
69.62 |
4342********8555 |
724494 |
12/01/11 |
| PARK, SEAN |
3D-002938 |
1 |
69.62 |
4867********8928 |
090707 |
12/01/11 |
| PARKER, RYON |
3D-000362 |
1 |
51.94 |
5449********6769 |
B75982 |
12/01/11 |
| PERALTA, ANGELA |
3D-001365 |
1 |
55.69 |
4809********7383 |
937821 |
12/01/11 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
72.28 |
4366********6799 |
014364 |
12/01/11 |
| RAINE, KARIN |
3D-000373 |
1 |
57.82 |
5449********2516 |
B76560 |
12/01/11 |
| RALSTON, NANCY |
3D-000801 |
1 |
69.62 |
4426********5625 |
130276 |
12/01/11 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
937823 |
12/01/11 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
518137 |
12/01/11 |
| REAVES, JEFF |
3D-003156 |
1 |
54.15 |
4809********7152 |
937822 |
12/01/11 |
| REHMKE, REBECCA |
3D-001746 |
1 |
69.62 |
5449********1435 |
B77727 |
12/01/11 |
| RHODES, MELODIE |
3D-001855 |
1 |
12.08 |
4680********9803 |
829540 |
12/01/11 |
| RICHARDSON, HEATHER |
3D-003607 |
1 |
49.02 |
4303********5989 |
W83419 |
12/01/11 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
60.03 |
4788********1999 |
415553 |
12/01/11 |
| RIVERA, SHELBEY |
3D-000964 |
1 |
5.30 |
4426********9333 |
190174 |
12/01/11 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
72.28 |
4366********3734 |
027042 |
12/01/11 |
| RODRIGUEZ, SONIA |
3D-003446 |
1 |
5.30 |
4758********4579 |
629808 |
12/01/11 |
| ROGERS, KARISSA |
3D-002302 |
1 |
69.62 |
5178********5380 |
01331Z |
12/01/11 |
| ROMO, KARISSA |
3D-001739 |
1 |
72.28 |
4426********5145 |
518144 |
12/01/11 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
57.82 |
4300********9884 |
401331 |
12/01/11 |
| ROWLEY, TYLER |
3D-001254 |
1 |
60.03 |
4300********9884 |
897915 |
12/01/11 |
| SANBORN, TRISH |
3D-000954 |
1 |
7.08 |
4809********1081 |
937824 |
12/01/11 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
5.30 |
5371********3869 |
000707 |
12/01/11 |
| SANCHEZ, ARIANA |
3D-001886 |
1 |
41.34 |
4868********9708 |
723425 |
12/01/11 |
| SANCHEZ, LISA |
3D-002365 |
1 |
57.82 |
5287********5017 |
000707 |
12/01/11 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
65.20 |
4063********6312 |
493714 |
12/01/11 |
| SAUNDERS, NATALIE |
3D-000180 |
1 |
57.82 |
4227********8507 |
01313B |
12/01/11 |
| SAYLER, BONNIE |
3D-003010 |
1 |
69.62 |
4868********6904 |
723426 |
12/01/11 |
| SCHEIBE, TANYA |
3D-000285 |
1 |
57.24 |
4037********2238 |
60107B |
12/01/11 |
| SCHOLZ, MADDIE |
3D-002849 |
1 |
55.69 |
4426********9714 |
518154 |
12/01/11 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
72.28 |
4342********0509 |
581152 |
12/01/11 |
| SEXTON, LISA MARIE |
3D-002529 |
1 |
57.81 |
4731********8153 |
060710 |
12/01/11 |
| SHUBERT, INGA |
3D-002554 |
1 |
57.81 |
5438********9719 |
082663 |
12/01/11 |
| SMITH, CHRISTY |
3D-003295 |
1 |
62.54 |
4680********4391 |
830590 |
12/01/11 |
| SMITH, DEAN |
3D-002075 |
1 |
5.00 |
4266********7131 |
274286 |
12/01/11 |
| SMITH, TINA |
3D-002076 |
1 |
5.00 |
4266********3568 |
274287 |
12/01/11 |
| SMITH, VANESSA |
3D-001489 |
1 |
50.03 |
4868********7307 |
584394 |
12/01/11 |
| SOMMER, DENICE |
3D-003102 |
1 |
38.68 |
4366********3931 |
000029 |
12/01/11 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
72.28 |
4366********6716 |
027045 |
12/01/11 |
| STAPLES, PATTY |
3D-002417 |
1 |
72.28 |
4342********2973 |
643205 |
12/01/11 |
| STEWART, KRINA |
3D-003007 |
1 |
69.62 |
5438********4533 |
405418 |
12/01/11 |
| SUTTON, PERRY |
3D-001154 |
1 |
62.54 |
4426********6725 |
160177 |
12/01/11 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
008854 |
12/01/11 |
| THORTON, LORI |
3D-205596187 |
1 |
68.44 |
4185********6666 |
01337A |
12/01/11 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
69.62 |
4366********0800 |
016502 |
12/01/11 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
62.54 |
4778********9391 |
119870 |
12/01/11 |
| TORRES, AURORA |
3D-508074224 |
1 |
45.24 |
4465********6746 |
00115B |
12/01/11 |
| TRACY, LEAH |
3D-116472790 |
1 |
30.74 |
4266********4040 |
274288 |
12/01/11 |
| TRACY, LEEROY |
3D-002634 |
1 |
34.22 |
4266********4040 |
274289 |
12/01/11 |
| TRACY, LORRIE |
3D-002494 |
1 |
34.22 |
4266********4040 |
274290 |
12/01/11 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
72.28 |
4323********0614 |
725230 |
12/01/11 |
| TURNER, PETE |
3D-003113 |
1 |
51.94 |
4758********4937 |
629811 |
12/01/11 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
64.90 |
4342********8966 |
687578 |
12/01/11 |
| VANDERSTELT, KAYLA |
3D-000428 |
1 |
57.82 |
4460********1425 |
757622 |
12/01/11 |
| VANMANEN, AMY |
3D-000574 |
1 |
72.28 |
6011********9681 |
00114R |
12/01/11 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
69.62 |
4862********3318 |
01372A |
12/01/11 |
| VASQUEZ, MONIKA |
3D-003228 |
1 |
56.84 |
4758********3785 |
629810 |
12/01/11 |
| VETTER, ALYX |
3D-001883 |
1 |
63.59 |
4063********2342 |
695699 |
12/01/11 |
| WALKER, JULIE |
3D-416470306 |
1 |
62.54 |
4366********9841 |
000030 |
12/01/11 |
| WALSH, HEATHER |
3D-002977 |
1 |
10.66 |
4342********1739 |
643739 |
12/01/11 |
| WATERS, HEATHER |
3D-001260 |
1 |
5.30 |
5287********1016 |
010707 |
12/01/11 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
32.05 |
4608********9646 |
933289 |
12/01/11 |
| WRIGHT, MELODY |
3D-000827 |
1 |
69.62 |
5458********7895 |
00117Z |
12/01/11 |
| YERGEAU, MONIKA |
3D-665164455 |
1 |
51.94 |
4342********1793 |
687579 |
12/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.82 |
| 24 |
MasterCard |
1307.16 |
| 124 |
Visa |
6723.23 |
| 1 |
Discover |
72.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8329.49 |