01/02/2012

09:43:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, SHANE	3D-298231662	1	51.94	4259********2025	721359	01/02/12
BACHMAN, MACKENZIE	3D-001904	1	5.00	4015********0703	375337	01/02/12
BAILEY, CARLY	3D-000405	1	54.15	4366********3952	028031	01/02/12
BARLOW, AMY	3D-000895	1	65.20	4266********7510	538278	01/02/12
BAUMGARTNER, MICHELLE	3D-000702	1	5.30	4868********9605	579726	01/02/12
BEAUX, TIFFANY	3D-000802	1	65.20	4366********7566	018750	01/02/12
BELNAP, KELLY	3D-002946	1	65.20	4730********2712	027127	01/02/12
BERAIN, TAMMY	3D-003195	1	62.54	3772*******2006	109462	01/02/12
BERG, SARAH	3D-001395	1	62.54	5490********4691	05548B	01/02/12
BLANCO, YURI	3D-000468	1	51.94	4862********6226	02540B	01/02/12
BOUTROS, RACHEL	3D-003587	1	62.54	5444********7361	899345	01/02/12
BRADLEY, KATIE	3D-967788743	1	62.54	4426********0697	768313	01/02/12
BROWN, STEPHANIE	3D-439317945	1	45.24	4366********5392	004613	01/02/12
BURDA, VICKIE	3D-000797	1	47.94	4777********5000	027128	01/02/12
CALLGHAN, KAITLYN	3D-001998	1	51.94	4254********1014	5FRXNV	01/02/12
CAMMACK, KATIE	3D-000896	1	65.20	4366********8437	028033	01/02/12
CARLSON, LESLIE	3D-379679522	1	62.54	4426********0697	768314	01/02/12
CARTER, CAROL	3D-002526	1	62.54	4809********9164	764544	01/02/12
CARTER, TONYA	3D-000173	1	51.94	4758********2419	819094	01/02/12
CASE, SARAH	3D-003079	1	51.94	4366********4727	022168	01/02/12
COLLIER, SALLY	3D-002400	1	65.20	4342********8719	640287	01/02/12
COUVILLER, AMANDA	3D-003436	1	62.54	4621********8386	096184	01/02/12
DAVIS, DEBBIE	3D-000081	1	65.20	4342********3337	721367	01/02/12
DAVIS, JENNIFER	3D-001119	1	65.20	4809********1132	764545	01/02/12
DELRIO, SHELLY	3D-002724	1	65.20	4352********8057	025405	01/02/12
DODGE, TRESSA	3D-003539	1	65.20	4342********0193	641577	01/02/12
DORAMUS, MINDY	3D-002226	1	62.54	4342********7525	601125	01/02/12
DOYLE, TRACY	3D-000111	1	2.94	4330********7701	167672	01/02/12
DULHANTY, CHARLENE	3D-002673	1	65.20	4701********8935	125344	01/02/12
ELCOX, JACQUIE	3D-002697	1	62.54	4680********9983	658080	01/02/12
FALK, JENNA	3D-002750	1	50.03	5371********7016	085409	01/02/12
FERRERA, ANGIE	3D-001678	1	62.54	4608********2293	334342	01/02/12
FREEMAN, COTY	3D-003154	1	62.54	4809********7152	764547	01/02/12
FRERICHS, KENDALL	3D-000088	1	54.15	4417********3126	02558D	01/02/12
FRICKEY, CASEY	3D-003329	1	36.57	4323********0809	668652	01/02/12
GALVAN, DANIELLE	3D-001544	1	5.00	4342********0524	703937	01/02/12
GAONA, SHELLY	3D-002297	1	65.20	4809********1688	764548	01/02/12
GEMPLER, LORI	3D-002719	1	41.34	4869********5242	021870	01/02/12
GENEREUX, JULIE	3D-243430017	1	68.44	4719********0144	80204A	01/02/12
GILBERT, RACHEL	3D-003046	1	50.03	4867********5793	085409	01/02/12
GOODWIN, SUZANN	3D-003086	1	51.94	4266********6417	538279	01/02/12
GRAHAM, JORDYN	3D-002648	1	5.00	4680********9803	658340	01/02/12
GRANT, RACHEL	3D-003020	1	65.20	5403********7847	085418	01/02/12
GREGORY, ASHLEY	3D-000861	1	62.54	5449********4659	B01748	01/02/12
HAIN, BRANDI	3D-003069	1	62.54	5371********5599	085409	01/02/12
HAMANN, MELANIE	3D-003244	1	62.54	4266********9185	02568B	01/02/12
HANAN, KRISTIN	3D-000383	1	62.54	4342********6526	703941	01/02/12
HANGER, TAMMI	3D-003139	1	54.15	4366********6727	028979	01/02/12
HASTRITER, JILL	3D-001384	1	62.54	4185********5693	02570A	01/02/12
HEGLAND, SUSAN	3D-002947	1	5.00	5424********1615	01429B	01/02/12
HESS, SUSSI	3D-003089	1	62.54	3715*******6015	105820	01/02/12
HEWELL, KATHY	3D-003589	1	54.15	5371********8013	085409	01/02/12
HIGBEE, SUMMER	3D-000036	1	5.00	3772*******1008	115672	01/02/12
HIGBEE, TOM	3D-001856	1	5.00	3772*******1008	136927	01/02/12
HOYT, JAYMA	3D-670816668	1	62.54	4342********1793	641583	01/02/12
IVERSON, LINDA	3D-000302	1	54.15	5449********2714	B00901	01/02/12
JACKSON, YVETTE	3D-002980	1	82.54	4353********2054	5FRXNV	01/02/12
JACOBS, KIM	3D-003624	1	42.10	4868********7206	721740	01/02/12
JENKINS, STACEY	3D-003091	1	54.15	4342********4597	683231	01/02/12
JIMENEZ, JASON	3D-375065307	1	62.54	4744********3019	185743	01/02/12
JOHNSON, LACY	3D-000192	1	54.15	4465********6220	00298B	01/02/12
JOHNSON, MINDY	3D-003331	1	62.54	4492********3632	167674	01/02/12
JOHNSON, ROLAND	3D-003332	1	51.94	4492********3632	167673	01/02/12
KEENEY, KATIE	3D-003400	1	62.54	4342********4557	640291	01/02/12
KENT, DIXIE	3D-002455	1	65.20	4353********8949	053016	01/02/12
KINSEY, ANITA	3D-003471	1	65.20	4266********3424	02584C	01/02/12
KRAUPP, JAMIE	3D-002057	1	65.20	4366********8665	029545	01/02/12
KRITZER, LINDSY	3D-000403	1	51.94	5371********8352	095409	01/02/12
KUGLER, PATTY	3D-001425	1	65.20	4342********6298	668658	01/02/12
KYLE, KAREN	3D-003509	1	65.20	4366********0121	022171	01/02/12
LECHUGA, ELLESHIA	3D-000110	1	5.00	4426********1455	195541	01/02/12
LIEBER, MELISSA	3D-003256	1	5.00	4342********5237	721377	01/02/12
LOPEZ, STACY	3D-002131	1	62.54	4342********1380	605808	01/02/12
LYMAN, KIM	3D-003094	1	54.15	4342********1415	579732	01/02/12
LYNCH, LAURA	3D-003345	1	62.54	4778********9675	035189	01/02/12
MACCONNELL, TERESA	3D-003336	1	65.20	4809********1877	764551	01/02/12
MARTIN VILLINES, ANGELL	3D-001509	1	65.20	4680********3310	659330	01/02/12
MARTIN, TERI	3D-001510	1	65.20	4366********5205	028966	01/02/12
MARTINEZ, MELISSA	3D-001378	1	32.05	4353********6631	5FRXNW	01/02/12
MAUZY, SHARON	3D-003201	1	65.20	4342********2350	721378	01/02/12
MCANALLY, JESSICA	3D-001301	1	62.54	5147********3047	095409	01/02/12
MCFARLAND, CHERYL	3D-002961	1	50.03	4809********2574	764552	01/02/12
MCKENZIE, RENEE	3D-003301	1	62.54	5480********5244	B01727	01/02/12
MILLER, ANNA	3D-003322	1	51.94	4802********8024	029030	01/02/12
MILLER, DANIEL	3D-003312	1	62.54	4802********1729	018751	01/02/12
MONTGOMERY, THELMA	3D-001017	1	65.20	4868********0224	721384	01/02/12
MORGAN, STEPHANIE	3D-002146	1	65.20	4868********9505	721383	01/02/12
MUNSTER, NICOLE	3D-2379097	1	62.54	5268********1448	R0221B	01/02/12
NELSON, JACKIE	3D-003095	1	54.15	5287********8013	005409	01/02/12
NEWMAN, JENNY	3D-002347	1	50.03	4802********5895	010005	01/02/12
OROPEZA, AMANDA	3D-003140	1	62.54	4426********5909	185748	01/02/12
PAGE, TOSSIE	3D-002036	1	62.54	4342********8555	703949	01/02/12
PARKER, RYON	3D-000362	1	51.94	5449********6769	B00693	01/02/12
PRIEST, CLIFTON	3D-001880	1	65.20	4366********6799	012106	01/02/12
RAINE, KARIN	3D-000373	1	51.94	5449********2516	B00683	01/02/12
RALSTON, NANCY	3D-000801	1	62.54	4426********5625	145849	01/02/12
RANEY, SUSAN	3D-003097	1	51.94	4809********7826	764554	01/02/12
READ, GINGER	3D-003310	1	62.54	4426********4594	768328	01/02/12
REAVES, JEFF	3D-003156	1	51.94	4809********7152	764555	01/02/12
REHMKE, REBECCA	3D-001746	1	62.54	5449********1435	B01730	01/02/12
RHODES, MELODIE	3D-001855	1	5.00	4680********9803	660190	01/02/12
RICHTER, COURTNEY	3D-002949	1	65.20	4342********7701	704653	01/02/12
RIVERA, SHELBEY	3D-000964	1	5.00	4426********9333	145941	01/02/12
ROBERTSON, RUTH	3D-000872	1	65.20	4366********3734	004615	01/02/12
RODRIGUEZ, SONIA	3D-003446	1	5.30	4758********4579	819096	01/02/12
ROMO, KARISSA	3D-001739	1	5.00	4426********5145	768335	01/02/12
ROWLEY, CAROLYN	3D-000031	1	51.94	4300********9884	605492	01/02/12
ROWLEY, TYLER	3D-001254	1	51.94	4300********9884	459959	01/02/12
SANCHEZ, AMANDA	3D-003396	1	5.30	5371********3869	005409	01/02/12
SANCHEZ, LISA	3D-002365	1	51.94	5287********5017	005409	01/02/12
SANDERS, MICHELLE	3D-003476	1	65.20	4063********6312	134228	01/02/12
SAUNDERS, NATALIE	3D-000180	1	51.94	4227********8507	02630B	01/02/12
SAYLER, BONNIE	3D-003010	1	62.54	4868********6904	601138	01/02/12
SCHEIBE, TANYA	3D-000285	1	51.94	4037********2238	80204B	01/02/12
SCHOLZ, MADDIE	3D-002849	1	50.03	4426********9714	768340	01/02/12
SCHROEDER, SANDRA	3D-002160	1	65.20	4342********0509	721388	01/02/12
SEXTON, LISA MARIE	3D-002529	1	50.03	4731********8153	085420	01/02/12
SHOWALTER, KATIE	3D-000759	1	62.54	4680********6620	660670	01/02/12
SHUBERT, INGA	3D-002554	1	50.03	5438********9719	081270	01/02/12
SMITH, CHRISTY	3D-003295	1	65.20	4680********4391	660770	01/02/12
SMITH, DEAN	3D-002075	1	5.00	4266********7131	538280	01/02/12
SMITH, TINA	3D-002076	1	5.00	4266********3568	538281	01/02/12
SMITH, VANESSA	3D-001489	1	50.03	4868********7307	640766	01/02/12
SOMMER, DENICE	3D-003102	1	38.68	4366********3931	015373	01/02/12
SPACKMAN, KRIS	3D-001379	1	65.20	4366********6716	015375	01/02/12
STAPLES, PATTY	3D-002417	1	65.20	4342********2973	605817	01/02/12
STEWART, KRINA	3D-003007	1	62.54	5438********4533	441847	01/02/12
SWANDER, MELISSA	3D-002733	1	62.54	4330********7064	000840	01/02/12
THORTON, LORI	3D-205596187	1	68.44	4185********6666	02638A	01/02/12
TIETSORT, CHARITY	3D-001043	1	62.54	4366********0800	015376	01/02/12
TONOLE, RHONDA	3D-266628438	1	62.54	4778********9391	035190	01/02/12
TRACY, LEAH	3D-116472790	1	30.74	4266********4040	538283	01/02/12
TRACY, LEEROY	3D-002634	1	30.74	4266********4040	538282	01/02/12
TRACY, LORRIE	3D-002494	1	30.74	4266********4040	538284	01/02/12
TRISCHAN, VENETIA	3D-002640	1	65.20	4323********0614	683241	01/02/12
TURNER, PETE	3D-003113	1	5.00	4758********4937	819097	01/02/12
VANDERPOOL, TAMI	3D-002818	1	58.30	4342********8966	605823	01/02/12
VANMANEN, AMY	3D-000574	1	62.54	6011********9681	00299R	01/02/12
VANVLIET, BLAKE	3D-001579	1	62.54	4862********3318	02647A	01/02/12
VASQUEZ, MONIKA	3D-003228	1	56.84	4758********3785	819098	01/02/12
VETTER, ALYX	3D-001883	1	63.59	4063********2342	478028	01/02/12
WALKER, JULIE	3D-416470306	1	62.54	4366********9841	004618	01/02/12
WALSH, HEATHER	3D-002977	1	50.03	4342********1739	703477	01/02/12
WATERS, HEATHER	3D-001260	1	5.00	5287********1016	015409	01/02/12
WHITMIRE, ERIC	3D-003526	1	32.05	4608********9646	334343	01/02/12
WILLIAMS, BRITTNEY	3D-89689263	1	45.24	4342********7215	642047	01/02/12
WRIGHT, MELODY	3D-000827	1	62.54	5458********7895	00207Z	01/02/12
YERGEAU, MONIKA	3D-665164455	1	51.94	4342********1793	721755	01/02/12

Totals

Count	Card Type	Total
4	American Express	135.08
23	MasterCard	1176.17
120	Visa	6209.19
1	Discover	62.54
0	Other	0.00
		7582.98