Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SHANE |
3D-298231662 |
1 |
56.84 |
4259********2025 |
933060 |
03/01/12 |
| ANCHUSTEGUI, MEIGHAN |
3D-16841143 |
1 |
45.24 |
5155********7308 |
R9687Z |
03/01/12 |
| BACHMAN, MACKENZIE |
3D-001904 |
1 |
65.20 |
4015********0703 |
301420 |
03/01/12 |
| BARLOW, AMY |
3D-000895 |
1 |
65.20 |
4266********7510 |
001271 |
03/01/12 |
| BAUMGARTNER, MICHELLE |
3D-000702 |
1 |
5.30 |
4868********9605 |
230676 |
03/01/12 |
| BELNAP, KELLY |
3D-002946 |
1 |
62.54 |
4730********2712 |
015982 |
03/01/12 |
| BERAIN, TAMMY |
3D-003195 |
1 |
62.54 |
3772*******2006 |
145684 |
03/01/12 |
| BLANCO, YURI |
3D-000468 |
1 |
51.94 |
4862********6226 |
09445B |
03/01/12 |
| BOSWELL, CHANDRA |
3D-003615 |
1 |
46.04 |
4809********0678 |
745275 |
03/01/12 |
| BOUTROS, RACHEL |
3D-003587 |
1 |
62.54 |
5444********7361 |
501757 |
03/01/12 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
611335 |
03/01/12 |
| BROWN, STEPHANIE |
3D-439317945 |
1 |
45.24 |
4366********5392 |
004857 |
03/01/12 |
| BUMGARNER, JANETTE |
3D-47029322 |
1 |
51.94 |
4492********6777 |
937965 |
03/01/12 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
015983 |
03/01/12 |
| BUTTERFIELD, CARRIE |
3D-002676 |
1 |
65.20 |
5416********4465 |
664751 |
03/01/12 |
| CALLGHAN, KAITLYN |
3D-001998 |
1 |
51.94 |
4254********1014 |
5JA4ZI |
03/01/12 |
| CAMMACK, KATIE |
3D-000896 |
1 |
82.54 |
4366********8437 |
006218 |
03/01/12 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
611337 |
03/01/12 |
| CARTER, CAROL |
3D-002526 |
1 |
65.20 |
4809********9164 |
745276 |
03/01/12 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
861007 |
03/01/12 |
| CASE, SARAH |
3D-003079 |
1 |
51.94 |
4366********4727 |
030617 |
03/01/12 |
| CHARLTON, CHARLIE |
3D-998930371 |
1 |
45.24 |
5155********7308 |
R9688Z |
03/01/12 |
| COLLIER, SALLY |
3D-002400 |
1 |
65.20 |
4342********8719 |
230679 |
03/01/12 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
62.54 |
4621********8386 |
020412 |
03/01/12 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
65.20 |
4342********3337 |
051895 |
03/01/12 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
65.20 |
4758********6033 |
861008 |
03/01/12 |
| DELRIO, SHELLY |
3D-002724 |
1 |
65.20 |
4352********8057 |
093903 |
03/01/12 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
134624 |
03/01/12 |
| DORAMUS, MINDY |
3D-002226 |
1 |
62.54 |
4342********7525 |
928577 |
03/01/12 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
65.20 |
4758********5241 |
861009 |
03/01/12 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********9983 |
408190 |
03/01/12 |
| ELWELL, SARAH |
3D-90823278 |
1 |
35.24 |
4758********9482 |
861010 |
03/01/12 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********7016 |
083606 |
03/01/12 |
| FERRERA, ANGIE |
3D-001678 |
1 |
62.54 |
4608********2293 |
080359 |
03/01/12 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
51.94 |
4417********3126 |
09455D |
03/01/12 |
| FRICKEY, CASEY |
3D-003329 |
1 |
38.12 |
4323********0809 |
063772 |
03/01/12 |
| GALVAN, DANIELLE |
3D-001544 |
1 |
65.20 |
4342********0524 |
930647 |
03/01/12 |
| GAONA, SHELLY |
3D-002297 |
1 |
62.54 |
4809********1688 |
745277 |
03/01/12 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
68.44 |
4719********0144 |
50106A |
03/01/12 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
083606 |
03/01/12 |
| GRANT, RACHEL |
3D-003020 |
1 |
65.20 |
5403********7847 |
053648 |
03/01/12 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
5.00 |
5449********4659 |
B64224 |
03/01/12 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
230683 |
03/01/12 |
| HANGER, TAMMI |
3D-003139 |
1 |
54.15 |
4366********6727 |
030151 |
03/01/12 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
5.00 |
5424********1615 |
68480B |
03/01/12 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
083606 |
03/01/12 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
5.00 |
3772*******1008 |
194158 |
03/01/12 |
| HIGBEE, TOM |
3D-001856 |
1 |
5.00 |
3772*******1008 |
170678 |
03/01/12 |
| HILL, RONNIE |
3D-003511 |
1 |
5.00 |
5575********0333 |
083606 |
03/01/12 |
| HOOVER, JILL |
3D-001384 |
1 |
62.54 |
4185********5693 |
09470A |
03/01/12 |
| HOYT, JAYMA |
3D-670816668 |
1 |
62.54 |
4342********1793 |
230686 |
03/01/12 |
| JACKSON, YVETTE |
3D-002980 |
1 |
5.00 |
4353********2054 |
5JA4ZJ |
03/01/12 |
| JACOBS, KIM |
3D-003624 |
1 |
38.68 |
4868********7206 |
198463 |
03/01/12 |
| JENKINS, STACEY |
3D-003091 |
1 |
54.15 |
4342********4597 |
096972 |
03/01/12 |
| JIMENEZ, JASON |
3D-375065307 |
1 |
62.54 |
4744********3019 |
153266 |
03/01/12 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
00172B |
03/01/12 |
| JOHNSON, MINDY |
3D-003331 |
1 |
62.54 |
4492********3632 |
532128 |
03/01/12 |
| JOHNSON, ROLAND |
3D-003332 |
1 |
51.94 |
4492********3632 |
532129 |
03/01/12 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
62.54 |
3772*******2007 |
143209 |
03/01/12 |
| KELLY, MEGAN |
3D-003200 |
1 |
5.00 |
4758********3391 |
861011 |
03/01/12 |
| KENT, DIXIE |
3D-002455 |
1 |
65.20 |
4353********8949 |
076128 |
03/01/12 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
51.94 |
5178********6898 |
09493Z |
03/01/12 |
| KINSEY, ANITA |
3D-003471 |
1 |
127.50 |
4266********3424 |
09481C |
03/01/12 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
65.20 |
4366********8665 |
003724 |
03/01/12 |
| KUGLER, PATTY |
3D-001425 |
1 |
65.20 |
4342********6298 |
903100 |
03/01/12 |
| KYLE, KAREN |
3D-003509 |
1 |
62.54 |
4366********0121 |
014887 |
03/01/12 |
| LARSEN, SUZANN |
3D-003086 |
1 |
54.15 |
4266********6417 |
001276 |
03/01/12 |
| LECHUGA, ELLESHIA |
3D-000110 |
1 |
5.00 |
4426********1455 |
103469 |
03/01/12 |
| LIEBER, MELISSA |
3D-003256 |
1 |
42.40 |
4342********5237 |
903101 |
03/01/12 |
| LONEWOLF, GREGORY |
3D-956539981 |
1 |
74.34 |
5109********9096 |
738777 |
03/01/12 |
| LOPEZ, STACY |
3D-002131 |
1 |
65.20 |
4342********1380 |
930653 |
03/01/12 |
| LYMAN, KIM |
3D-003094 |
1 |
51.94 |
4342********1150 |
134631 |
03/01/12 |
| LYNCH, LAURA |
3D-003345 |
1 |
62.54 |
4778********9675 |
000422 |
03/01/12 |
| MACCONNELL, TERESA |
3D-003336 |
1 |
65.20 |
4809********1877 |
745278 |
03/01/12 |
| MARTIN VILLINES, ANGELL |
3D-001509 |
1 |
65.20 |
4680********3310 |
409370 |
03/01/12 |
| MARTIN, TERI |
3D-001510 |
1 |
65.20 |
4366********5205 |
003727 |
03/01/12 |
| MARTINEZ, MELISSA |
3D-001378 |
1 |
32.05 |
4353********6631 |
5JA4ZK |
03/01/12 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
869765 |
03/01/12 |
| MCANALLY, JESSICA |
3D-001301 |
1 |
62.54 |
5147********3047 |
093606 |
03/01/12 |
| MCFARLAND, CHERYL |
3D-002961 |
1 |
50.03 |
4809********2574 |
745279 |
03/01/12 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B69957 |
03/01/12 |
| MILLER, ANNA |
3D-003322 |
1 |
54.15 |
4802********8024 |
002104 |
03/01/12 |
| MILLER, DANIEL |
3D-003312 |
1 |
65.20 |
4802********1729 |
014889 |
03/01/12 |
| MITCHELL, JEFF |
3D-000027 |
1 |
51.94 |
4259********8783 |
063778 |
03/01/12 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
54.15 |
4259********1866 |
136626 |
03/01/12 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
62.54 |
4868********0224 |
230690 |
03/01/12 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
928582 |
03/01/12 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
72.88 |
5268********1448 |
R4657B |
03/01/12 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
093606 |
03/01/12 |
| NEWMAN, JENNY |
3D-002347 |
1 |
52.15 |
4802********5895 |
006220 |
03/01/12 |
| NISSEN, ALICA |
3D-869645210 |
1 |
45.24 |
4353********5145 |
076135 |
03/01/12 |
| OROPEZA, AMANDA |
3D-003140 |
1 |
62.54 |
4701********1241 |
103565 |
03/01/12 |
| PAGE, TOSSIE |
3D-002036 |
1 |
62.54 |
4342********8555 |
931750 |
03/01/12 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
011566 |
03/01/12 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
745280 |
03/01/12 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
611347 |
03/01/12 |
| REED, KATHY JO |
3D-000509 |
1 |
5.00 |
4869********2581 |
080360 |
03/01/12 |
| REHMKE, REBECCA |
3D-001746 |
1 |
62.54 |
5449********1435 |
B69959 |
03/01/12 |
| RICHTER, COURTNEY |
3D-002949 |
1 |
62.54 |
4342********7701 |
932254 |
03/01/12 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
54.15 |
4788********1999 |
941998 |
03/01/12 |
| RIVERA, SHELBEY |
3D-000964 |
1 |
5.00 |
4701********9330 |
163561 |
03/01/12 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
65.20 |
4366********3734 |
030153 |
03/01/12 |
| RODRIGUEZ, SONIA |
3D-003446 |
1 |
62.54 |
4758********4579 |
861012 |
03/01/12 |
| ROMO, KARISSA |
3D-001739 |
1 |
65.20 |
4426********5145 |
611350 |
03/01/12 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
51.94 |
4300********9884 |
712652 |
03/01/12 |
| ROWLEY, TYLER |
3D-001254 |
1 |
54.15 |
4300********9884 |
444691 |
03/01/12 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
5.30 |
5371********3869 |
003606 |
03/01/12 |
| SANCHEZ, LISA |
3D-002365 |
1 |
51.94 |
5287********5017 |
003606 |
03/01/12 |
| SANDERS, MARIA |
3D-724732416 |
1 |
45.24 |
4342********4259 |
098258 |
03/01/12 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
65.20 |
4063********6312 |
159611 |
03/01/12 |
| SAYLER, BONNIE |
3D-003010 |
1 |
62.54 |
4868********6904 |
930659 |
03/01/12 |
| SCHOCKLEY, ANNIE |
3D-003082 |
1 |
54.15 |
4492********7991 |
532130 |
03/01/12 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
62.54 |
4342********0509 |
230692 |
03/01/12 |
| SENNICK, LOUIS |
3D-777914970 |
1 |
45.24 |
4758********9859 |
861013 |
03/01/12 |
| SEXTON, LISA MARIE |
3D-002529 |
1 |
50.03 |
4731********8153 |
053650 |
03/01/12 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
410710 |
03/01/12 |
| SHUBERT, INGA |
3D-002554 |
1 |
52.15 |
5438********9719 |
000109 |
03/01/12 |
| SMITH, CHRISTY |
3D-003295 |
1 |
65.20 |
4680********4391 |
410690 |
03/01/12 |
| SMITH, DEAN |
3D-002075 |
1 |
62.54 |
4266********7131 |
001277 |
03/01/12 |
| SMITH, TINA |
3D-002076 |
1 |
51.94 |
4266********3568 |
001278 |
03/01/12 |
| SMITH, VANESSA |
3D-001489 |
1 |
52.15 |
4868********7307 |
096978 |
03/01/12 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
65.20 |
4366********6716 |
003730 |
03/01/12 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********2973 |
928585 |
03/01/12 |
| STEWART, KRINA |
3D-003007 |
1 |
62.54 |
5438********4533 |
460770 |
03/01/12 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
004810 |
03/01/12 |
| THORTON, LORI |
3D-205596187 |
1 |
68.44 |
4185********6666 |
09534A |
03/01/12 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
62.54 |
4366********0800 |
004811 |
03/01/12 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
62.54 |
4778********9391 |
000423 |
03/01/12 |
| TORRES, AURORA |
3D-508074224 |
1 |
45.24 |
4465********6746 |
00136B |
03/01/12 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
064422 |
03/01/12 |
| TURNER, PETE |
3D-003113 |
1 |
5.00 |
4758********4937 |
861015 |
03/01/12 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
929597 |
03/01/12 |
| VANMANEN, AMY |
3D-000574 |
1 |
65.20 |
6011********9681 |
00144R |
03/01/12 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
62.54 |
4862********3318 |
09552A |
03/01/12 |
| VASQUEZ, MONIKA |
3D-003228 |
1 |
51.94 |
4758********3785 |
861014 |
03/01/12 |
| VETTER, ALYX |
3D-001883 |
1 |
66.29 |
4063********2342 |
373560 |
03/01/12 |
| VINCENT, TAMMY |
3D-100745414 |
1 |
2.80 |
4120********2492 |
444700 |
03/01/12 |
| WALKER, JULIE |
3D-416470306 |
1 |
62.54 |
4366********9841 |
031431 |
03/01/12 |
| WATERS, HEATHER |
3D-001260 |
1 |
5.00 |
5287********1016 |
013606 |
03/01/12 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
32.05 |
4608********9646 |
080361 |
03/01/12 |
| WILLIAMS, BRITTNEY |
3D-89689263 |
1 |
41.34 |
4342********7215 |
929598 |
03/01/12 |
| WRIGHT, MELODY |
3D-000827 |
1 |
20.00 |
5458********7895 |
00176Z |
03/01/12 |
| YERGEAU, MONIKA |
3D-665164455 |
1 |
51.94 |
4342********1793 |
931759 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.08 |
| 23 |
MasterCard |
1042.58 |
| 115 |
Visa |
6319.42 |
| 1 |
Discover |
65.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7562.28 |