Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SHANE |
3D-298231662 |
1 |
51.94 |
4259********2025 |
304589 |
02/01/12 |
| ANCHUSTEGUI, MEIGHAN |
3D-16841143 |
1 |
45.24 |
5155********7308 |
R2710Z |
02/01/12 |
| BACHMAN, MACKENZIE |
3D-001904 |
1 |
5.00 |
4015********0703 |
064813 |
02/01/12 |
| BAILEY, CARLY |
3D-000405 |
1 |
54.15 |
4366********3952 |
025648 |
02/01/12 |
| BARLOW, AMY |
3D-000895 |
1 |
65.20 |
4266********7510 |
764673 |
02/01/12 |
| BAUMGARTNER, MICHELLE |
3D-000702 |
1 |
5.30 |
4868********9605 |
163755 |
02/01/12 |
| BELNAP, KELLY |
3D-002946 |
1 |
62.54 |
4730********2712 |
001352 |
02/01/12 |
| BERAIN, TAMMY |
3D-003195 |
1 |
62.54 |
3772*******2006 |
184966 |
02/01/12 |
| BERG, SARAH |
3D-001395 |
1 |
62.54 |
5490********4691 |
05520B |
02/01/12 |
| BLANCO, YURI |
3D-000468 |
1 |
51.94 |
4862********6226 |
07738B |
02/01/12 |
| BOUTROS, RACHEL |
3D-003587 |
1 |
62.54 |
5444********7361 |
936849 |
02/01/12 |
| BROWN, STEPHANIE |
3D-439317945 |
1 |
45.24 |
4366********5392 |
001898 |
02/01/12 |
| BUMGARNER, JANETTE |
3D-47029322 |
1 |
51.94 |
4492********6777 |
759953 |
02/01/12 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
001353 |
02/01/12 |
| CALLGHAN, KAITLYN |
3D-001998 |
1 |
51.94 |
4254********1014 |
5HK02Y |
02/01/12 |
| CARTER, CAROL |
3D-002526 |
1 |
62.54 |
4809********9164 |
173172 |
02/01/12 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
758320 |
02/01/12 |
| CASE, SARAH |
3D-003079 |
1 |
51.94 |
4366********4727 |
001899 |
02/01/12 |
| CHARLTON, CHARLIE |
3D-998930371 |
1 |
45.24 |
5155********7308 |
R2711Z |
02/01/12 |
| COLLIER, SALLY |
3D-002400 |
1 |
65.20 |
4342********8719 |
133302 |
02/01/12 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
62.54 |
4621********8386 |
021733 |
02/01/12 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
65.20 |
4342********3337 |
194370 |
02/01/12 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
65.20 |
4809********1132 |
173171 |
02/01/12 |
| DELRIO, SHELLY |
3D-002724 |
1 |
65.20 |
4352********8057 |
076945 |
02/01/12 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
226667 |
02/01/12 |
| DORAMUS, ANNIE |
3D-003082 |
1 |
51.94 |
4492********7991 |
345381 |
02/01/12 |
| DORAMUS, MINDY |
3D-002226 |
1 |
62.54 |
4342********7525 |
193985 |
02/01/12 |
| DOYLE, TRACY |
3D-000111 |
1 |
59.60 |
4330********7701 |
345380 |
02/01/12 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
65.20 |
4701********8935 |
195425 |
02/01/12 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********9983 |
777950 |
02/01/12 |
| FALK, JENNA |
3D-002750 |
1 |
50.03 |
5371********7016 |
085206 |
02/01/12 |
| FERRERA, ANGIE |
3D-001678 |
1 |
62.54 |
4608********2293 |
693691 |
02/01/12 |
| FREEMAN, COTY |
3D-003154 |
1 |
65.20 |
4809********7152 |
173173 |
02/01/12 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
07750D |
02/01/12 |
| FRICKEY, CASEY |
3D-003329 |
1 |
36.57 |
4323********0809 |
328047 |
02/01/12 |
| GALVAN, DANIELLE |
3D-001544 |
1 |
62.54 |
4342********0524 |
166281 |
02/01/12 |
| GAONA, SHELLY |
3D-002297 |
1 |
65.20 |
4809********1688 |
173174 |
02/01/12 |
| GEMPLER, LORI |
3D-002719 |
1 |
41.34 |
4869********5242 |
858436 |
02/01/12 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
68.44 |
4719********0144 |
50102A |
02/01/12 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
085206 |
02/01/12 |
| GOODWIN, SUZANN |
3D-003086 |
1 |
51.94 |
4266********6417 |
764674 |
02/01/12 |
| GRAHAM, JORDYN |
3D-002648 |
1 |
5.00 |
4680********9803 |
778400 |
02/01/12 |
| GRANT, RACHEL |
3D-003020 |
1 |
65.20 |
5403********7847 |
055258 |
02/01/12 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
62.54 |
5449********4659 |
B71588 |
02/01/12 |
| HAMANN, MELANIE |
3D-003244 |
1 |
62.54 |
4266********9185 |
07762B |
02/01/12 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
195367 |
02/01/12 |
| HANGER, TAMMI |
3D-003139 |
1 |
51.94 |
4366********6727 |
006208 |
02/01/12 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
5.00 |
5424********1615 |
97199B |
02/01/12 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
085206 |
02/01/12 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
5.00 |
3772*******1008 |
194610 |
02/01/12 |
| HIGBEE, TOM |
3D-001856 |
1 |
5.00 |
3772*******1008 |
113416 |
02/01/12 |
| HILL, RONNIE |
3D-003511 |
1 |
5.00 |
5575********0333 |
085206 |
02/01/12 |
| HOOVER, JILL |
3D-001384 |
1 |
62.54 |
4185********5693 |
07772A |
02/01/12 |
| HOYT, JAYMA |
3D-670816668 |
1 |
62.54 |
4342********1793 |
166283 |
02/01/12 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5449********2714 |
B70741 |
02/01/12 |
| JACOBS, KIM |
3D-003624 |
1 |
38.68 |
4868********7206 |
304032 |
02/01/12 |
| JENKINS, STACEY |
3D-003091 |
1 |
54.15 |
4342********4597 |
195368 |
02/01/12 |
| JIMENEZ, JASON |
3D-375065307 |
1 |
62.54 |
4744********3019 |
135425 |
02/01/12 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
00134B |
02/01/12 |
| JOHNSON, MINDY |
3D-003331 |
1 |
62.54 |
4492********3632 |
345382 |
02/01/12 |
| JOHNSON, ROLAND |
3D-003332 |
1 |
51.94 |
4492********3632 |
345383 |
02/01/12 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
62.54 |
3772*******2007 |
124227 |
02/01/12 |
| KEENEY, KATIE |
3D-003400 |
1 |
62.54 |
4342********4557 |
262407 |
02/01/12 |
| KENT, DIXIE |
3D-002455 |
1 |
65.20 |
4353********8949 |
023803 |
02/01/12 |
| KINSEY, ANITA |
3D-003471 |
1 |
63.28 |
4266********3424 |
07783C |
02/01/12 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
65.20 |
4366********8665 |
005048 |
02/01/12 |
| KRITZER, LINDSY |
3D-000403 |
1 |
54.15 |
5371********8352 |
095206 |
02/01/12 |
| KUGLER, PATTY |
3D-001425 |
1 |
65.20 |
4342********6298 |
304034 |
02/01/12 |
| KYLE, KAREN |
3D-003509 |
1 |
62.54 |
4366********0121 |
016800 |
02/01/12 |
| LECHUGA, ELLESHIA |
3D-000110 |
1 |
5.00 |
4426********1455 |
155732 |
02/01/12 |
| LIEBER, MELISSA |
3D-003256 |
1 |
5.00 |
4342********5237 |
164089 |
02/01/12 |
| LONEWOLF, GREGORY |
3D-956539981 |
1 |
65.18 |
5109********9096 |
728379 |
02/01/12 |
| LOPEZ, STACY |
3D-002131 |
1 |
62.54 |
4342********1380 |
261711 |
02/01/12 |
| LYMAN, KIM |
3D-003094 |
1 |
54.15 |
4342********1150 |
304035 |
02/01/12 |
| LYNCH, LAURA |
3D-003345 |
1 |
62.54 |
4778********9675 |
090978 |
02/01/12 |
| MACCONNELL, TERESA |
3D-003336 |
1 |
65.20 |
4809********1877 |
173175 |
02/01/12 |
| MARTIN VILLINES, ANGELL |
3D-001509 |
1 |
62.54 |
4680********3310 |
779460 |
02/01/12 |
| MARTIN, TERI |
3D-001510 |
1 |
65.20 |
4366********5205 |
031992 |
02/01/12 |
| MARTINEZ, MELISSA |
3D-001378 |
1 |
32.05 |
4353********6631 |
5HK030 |
02/01/12 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
296922 |
02/01/12 |
| MCANALLY, JESSICA |
3D-001301 |
1 |
62.54 |
5147********3047 |
095206 |
02/01/12 |
| MCFARLAND, CHERYL |
3D-002961 |
1 |
50.03 |
4809********2574 |
173176 |
02/01/12 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B71567 |
02/01/12 |
| MILLER, ANNA |
3D-003322 |
1 |
54.15 |
4802********8024 |
016482 |
02/01/12 |
| MILLER, DANIEL |
3D-003312 |
1 |
65.20 |
4802********1729 |
025652 |
02/01/12 |
| MITCHELL, JEFF |
3D-000027 |
1 |
5.30 |
4259********8783 |
262408 |
02/01/12 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
54.15 |
4259********1866 |
305458 |
02/01/12 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
226676 |
02/01/12 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
166290 |
02/01/12 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
63.28 |
5268********1448 |
R4527B |
02/01/12 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
095206 |
02/01/12 |
| NEWMAN, JENNY |
3D-002347 |
1 |
50.03 |
4802********5895 |
025653 |
02/01/12 |
| PAGE, TOSSIE |
3D-002036 |
1 |
62.54 |
4342********8555 |
304039 |
02/01/12 |
| PARK, SEAN |
3D-002938 |
1 |
62.54 |
4867********8928 |
005306 |
02/01/12 |
| PERALTA, ANGELA |
3D-001365 |
1 |
52.15 |
4809********1395 |
173177 |
02/01/12 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
016984 |
02/01/12 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
173179 |
02/01/12 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
593275 |
02/01/12 |
| REAVES, JEFF |
3D-003156 |
1 |
54.15 |
4809********7152 |
173178 |
02/01/12 |
| REED, KATHY JO |
3D-000509 |
1 |
5.00 |
4869********2581 |
693693 |
02/01/12 |
| REHMKE, REBECCA |
3D-001746 |
1 |
62.54 |
5449********1435 |
B71569 |
02/01/12 |
| RHODES, MELODIE |
3D-001855 |
1 |
5.00 |
4680********9803 |
780110 |
02/01/12 |
| RICHTER, COURTNEY |
3D-002949 |
1 |
65.20 |
4342********7701 |
193993 |
02/01/12 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
54.15 |
4788********1999 |
771807 |
02/01/12 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
65.20 |
4366********3734 |
025655 |
02/01/12 |
| RODRIGUEZ, SONIA |
3D-003446 |
1 |
5.30 |
4758********4579 |
758322 |
02/01/12 |
| ROMO, KARISSA |
3D-001739 |
1 |
62.54 |
4426********5145 |
593276 |
02/01/12 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
51.94 |
4300********9884 |
858457 |
02/01/12 |
| ROWLEY, TYLER |
3D-001254 |
1 |
54.15 |
4300********9884 |
358365 |
02/01/12 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
74.20 |
5371********3869 |
005306 |
02/01/12 |
| SANCHEZ, LISA |
3D-002365 |
1 |
51.94 |
5287********5017 |
005306 |
02/01/12 |
| SANDERS, MARIA |
3D-724732416 |
1 |
45.24 |
4342********4259 |
328053 |
02/01/12 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
65.20 |
4063********6312 |
103592 |
02/01/12 |
| SAUNDERS, NATALIE |
3D-000180 |
1 |
51.94 |
4227********8507 |
09025B |
02/01/12 |
| SAYLER, BONNIE |
3D-003010 |
1 |
62.54 |
4868********6904 |
330046 |
02/01/12 |
| SCHEIBE, TANYA |
3D-000285 |
1 |
51.94 |
4037********2238 |
50103B |
02/01/12 |
| SCHOLZ, MADDIE |
3D-002849 |
1 |
50.03 |
4426********9714 |
593279 |
02/01/12 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
65.20 |
4342********0509 |
234629 |
02/01/12 |
| SENNICK, LOUIS |
3D-777914970 |
1 |
45.24 |
4758********9859 |
758323 |
02/01/12 |
| SEXTON, LISA MARIE |
3D-002529 |
1 |
50.03 |
4731********8153 |
055300 |
02/01/12 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
780820 |
02/01/12 |
| SHUBERT, INGA |
3D-002554 |
1 |
52.15 |
5438********9719 |
004525 |
02/01/12 |
| SMITH, CHRISTY |
3D-003295 |
1 |
65.20 |
4680********4391 |
780970 |
02/01/12 |
| SMITH, DEAN |
3D-002075 |
1 |
62.54 |
4266********7131 |
764676 |
02/01/12 |
| SMITH, TINA |
3D-002076 |
1 |
51.94 |
4266********3568 |
764675 |
02/01/12 |
| SMITH, VANESSA |
3D-001489 |
1 |
52.15 |
4868********7307 |
164094 |
02/01/12 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
62.54 |
4366********6716 |
016803 |
02/01/12 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********2973 |
269739 |
02/01/12 |
| STEWART, KRINA |
3D-003007 |
1 |
62.54 |
5438********4533 |
416321 |
02/01/12 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
001902 |
02/01/12 |
| THORTON, LORI |
3D-205596187 |
1 |
68.44 |
4185********6666 |
09041A |
02/01/12 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
62.54 |
4366********0800 |
016985 |
02/01/12 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
62.54 |
4778********9391 |
090979 |
02/01/12 |
| TORRES, AURORA |
3D-508074224 |
1 |
45.24 |
4465********6746 |
00138B |
02/01/12 |
| TRACY, LEAH |
3D-116472790 |
1 |
30.74 |
4266********4040 |
764679 |
02/01/12 |
| TRACY, LEEROY |
3D-002634 |
1 |
30.74 |
4266********4040 |
764678 |
02/01/12 |
| TRACY, LORRIE |
3D-002494 |
1 |
30.74 |
4266********4040 |
764677 |
02/01/12 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
296924 |
02/01/12 |
| TURNER, PETE |
3D-003113 |
1 |
5.00 |
4758********4937 |
758325 |
02/01/12 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
304048 |
02/01/12 |
| VANMANEN, AMY |
3D-000574 |
1 |
65.20 |
6011********9681 |
00163R |
02/01/12 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
62.54 |
4862********3318 |
09058A |
02/01/12 |
| VASQUEZ, MONIKA |
3D-003228 |
1 |
51.94 |
4758********3785 |
758324 |
02/01/12 |
| VETTER, ALYX |
3D-001883 |
1 |
66.29 |
4063********2342 |
535839 |
02/01/12 |
| VINCENT, TAMMY |
3D-100745414 |
1 |
62.54 |
4120********2492 |
557986 |
02/01/12 |
| WALKER, JULIE |
3D-416470306 |
1 |
62.54 |
4366********9841 |
016986 |
02/01/12 |
| WATERS, HEATHER |
3D-001260 |
1 |
5.00 |
5287********1016 |
015306 |
02/01/12 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
32.05 |
4608********9646 |
693694 |
02/01/12 |
| WILLIAMS, BRITTNEY |
3D-89689263 |
1 |
45.24 |
4342********7215 |
195377 |
02/01/12 |
| YERGEAU, MONIKA |
3D-665164455 |
1 |
51.94 |
4342********1793 |
226687 |
02/01/12 |
| |
|
|
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| |
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.08 |
| 23 |
MasterCard |
1181.84 |
| 122 |
Visa |
6459.92 |
| 1 |
Discover |
65.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7842.04 |