Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SHANE |
3D-298231662 |
1 |
51.94 |
4259********2025 |
944321 |
04/02/12 |
| BACHMAN, MACKENZIE |
3D-001904 |
1 |
62.54 |
4015********0703 |
423629 |
04/02/12 |
| BARLOW, AMY |
3D-000895 |
1 |
65.20 |
4266********7510 |
268212 |
04/02/12 |
| BAUMGARTNER, MICHELLE |
3D-000702 |
1 |
5.30 |
4868********9605 |
779243 |
04/02/12 |
| BELNAP, KELLY |
3D-002946 |
1 |
62.54 |
4730********2712 |
013777 |
04/02/12 |
| BERAIN, TAMMY |
3D-003195 |
1 |
62.54 |
3772*******2006 |
172733 |
04/02/12 |
| BLANCO, YURI |
3D-000468 |
1 |
51.94 |
4862********6226 |
00419B |
04/02/12 |
| BOSWELL, CHANDRA |
3D-003615 |
1 |
46.94 |
4809********0678 |
646934 |
04/02/12 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
021397 |
04/02/12 |
| BROWN, STEPHANIE |
3D-439317945 |
1 |
45.24 |
4366********5392 |
025852 |
04/02/12 |
| BUMGARNER, JANETTE |
3D-47029322 |
1 |
51.94 |
4492********6777 |
134586 |
04/02/12 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
013776 |
04/02/12 |
| CAMMACK, KATIE |
3D-000896 |
1 |
65.20 |
4366********8437 |
015006 |
04/02/12 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
021403 |
04/02/12 |
| CARTER, CAROL |
3D-002526 |
1 |
65.20 |
4809********9164 |
646925 |
04/02/12 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
307402 |
04/02/12 |
| COLLIER, SALLY |
3D-002400 |
1 |
62.54 |
4342********8719 |
857024 |
04/02/12 |
| COLON, LISA |
3D-461930245 |
1 |
76.86 |
4730********0417 |
013775 |
04/02/12 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
65.20 |
4621********8386 |
010392 |
04/02/12 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
65.20 |
4342********3337 |
857814 |
04/02/12 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
65.20 |
4758********6033 |
307404 |
04/02/12 |
| DELRIO, SHELLY |
3D-002724 |
1 |
65.20 |
4352********8057 |
002939 |
04/02/12 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
824785 |
04/02/12 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
65.20 |
4758********5241 |
307405 |
04/02/12 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
34.15 |
4701********1994 |
161202 |
04/02/12 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********9983 |
613170 |
04/02/12 |
| ELWELL, SARAH |
3D-90823278 |
1 |
45.24 |
4758********9482 |
307392 |
04/02/12 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********7016 |
041006 |
04/02/12 |
| FERRERA, ANGIE |
3D-001678 |
1 |
62.54 |
4608********2293 |
524360 |
04/02/12 |
| FREEMAN, COTY |
3D-003154 |
1 |
62.54 |
4809********7953 |
646927 |
04/02/12 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
51.94 |
4417********3126 |
00284D |
04/02/12 |
| FRICKEY, CASEY |
3D-003329 |
1 |
38.12 |
4323********0809 |
908324 |
04/02/12 |
| GALVAN, DANIELLE |
3D-001544 |
1 |
65.20 |
4342********0524 |
944315 |
04/02/12 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
62.54 |
4719********0144 |
50200A |
04/02/12 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
071006 |
04/02/12 |
| GRANT, RACHEL |
3D-003020 |
1 |
62.54 |
5403********7847 |
051011 |
04/02/12 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
62.54 |
5449********4659 |
B67337 |
04/02/12 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
824793 |
04/02/12 |
| HANGER, TAMMI |
3D-003139 |
1 |
51.94 |
4366********6727 |
013201 |
04/02/12 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
5.00 |
5424********1615 |
37904B |
04/02/12 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
5.00 |
3772*******1008 |
140010 |
04/02/12 |
| HIGBEE, TOM |
3D-001856 |
1 |
41.34 |
3772*******1008 |
190499 |
04/02/12 |
| HILL, RONNIE |
3D-003511 |
1 |
50.03 |
5575********0333 |
001006 |
04/02/12 |
| HOOVER, JILL |
3D-001384 |
1 |
62.54 |
4185********5693 |
00324A |
04/02/12 |
| HOYT, JAYMA |
3D-670816668 |
1 |
62.54 |
4342********1793 |
856547 |
04/02/12 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5449********2714 |
B66487 |
04/02/12 |
| JACKSON, YVETTE |
3D-002980 |
1 |
5.00 |
4353********2054 |
5L6OVW |
04/02/12 |
| JACOBS, KIM |
3D-003624 |
1 |
38.68 |
4868********7206 |
799627 |
04/02/12 |
| JENKINS, STACEY |
3D-003091 |
1 |
51.94 |
4342********4597 |
765160 |
04/02/12 |
| JIMENEZ, JASON |
3D-375065307 |
1 |
63.28 |
4744********3019 |
171809 |
04/02/12 |
| JOHNSON, MINDY |
3D-003331 |
1 |
62.54 |
4492********3632 |
747104 |
04/02/12 |
| JOHNSON, ROLAND |
3D-003332 |
1 |
51.94 |
4492********3632 |
747105 |
04/02/12 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
62.54 |
3772*******2007 |
167210 |
04/02/12 |
| KENT, DIXIE |
3D-002455 |
1 |
65.20 |
4353********8949 |
008582 |
04/02/12 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
54.15 |
5178********6898 |
00356Z |
04/02/12 |
| KINSEY, ANITA |
3D-003471 |
1 |
56.84 |
4266********3424 |
00153C |
04/02/12 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
65.20 |
4366********8665 |
000604 |
04/02/12 |
| KREBS, FRANK |
3D-999189995 |
1 |
11.80 |
4342********7721 |
862047 |
04/02/12 |
| KUGLER, PATTY |
3D-001425 |
1 |
65.20 |
4342********6298 |
824792 |
04/02/12 |
| LARSEN, SUZANN |
3D-003086 |
1 |
54.15 |
4266********6417 |
268215 |
04/02/12 |
| LECHUGA, ELLESHIA |
3D-000110 |
1 |
51.94 |
4426********1455 |
151109 |
04/02/12 |
| LIEBER, MELISSA |
3D-003256 |
1 |
42.40 |
3767*******1002 |
134120 |
04/02/12 |
| LOPEZ, STACY |
3D-002131 |
1 |
65.20 |
4342********1380 |
943478 |
04/02/12 |
| LYMAN, KIM |
3D-003094 |
1 |
51.94 |
4342********1150 |
944314 |
04/02/12 |
| LYNCH, LAURA |
3D-003345 |
1 |
62.54 |
4778********9675 |
070679 |
04/02/12 |
| MACCONNELL, TERESA |
3D-003336 |
1 |
65.20 |
4809********1877 |
646937 |
04/02/12 |
| MARTIN VILLINES, ANGELL |
3D-001509 |
1 |
65.20 |
4680********3310 |
609590 |
04/02/12 |
| MARTINEZ, MELISSA |
3D-001378 |
1 |
32.05 |
4353********6631 |
5L6OW2 |
04/02/12 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
824798 |
04/02/12 |
| MCANALLY, JESSICA |
3D-001301 |
1 |
62.54 |
5147********3047 |
011006 |
04/02/12 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B67316 |
04/02/12 |
| MILLER, ANNA |
3D-003322 |
1 |
54.15 |
4802********8024 |
018021 |
04/02/12 |
| MILLER, DANIEL |
3D-003312 |
1 |
65.20 |
4802********1729 |
013198 |
04/02/12 |
| MITCHELL, JEFF |
3D-000027 |
1 |
5.00 |
4259********8783 |
856546 |
04/02/12 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
54.15 |
4259********1866 |
779246 |
04/02/12 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
62.54 |
4868********0224 |
956228 |
04/02/12 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
815517 |
04/02/12 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
69.18 |
5268********1448 |
T8673B |
04/02/12 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
001006 |
04/02/12 |
| NEWMAN, JENNY |
3D-002347 |
1 |
52.15 |
4802********5895 |
026305 |
04/02/12 |
| NISSEN, ALICA |
3D-869645210 |
1 |
45.24 |
4353********5145 |
008584 |
04/02/12 |
| OROPEZA, AMANDA |
3D-003140 |
1 |
62.54 |
4701********1241 |
151205 |
04/02/12 |
| PAGE, TOSSIE |
3D-002036 |
1 |
62.54 |
4342********8555 |
799647 |
04/02/12 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
028383 |
04/02/12 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
646931 |
04/02/12 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
021401 |
04/02/12 |
| REAVES, JEFF |
3D-003156 |
1 |
51.94 |
4809********7953 |
646928 |
04/02/12 |
| REED, KATHY JO |
3D-000509 |
1 |
5.00 |
4869********2581 |
524358 |
04/02/12 |
| RICHTER, COURTNEY |
3D-002949 |
1 |
65.20 |
4342********7701 |
764071 |
04/02/12 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
54.15 |
4788********1999 |
143075 |
04/02/12 |
| RIVERA, SHELBEY |
3D-000964 |
1 |
65.20 |
4701********9330 |
121500 |
04/02/12 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
65.20 |
4366********3734 |
018024 |
04/02/12 |
| RODRIGUEZ, SONIA |
3D-003446 |
1 |
65.20 |
4758********4579 |
307393 |
04/02/12 |
| ROMO, KARISSA |
3D-001739 |
1 |
5.00 |
4426********5145 |
021400 |
04/02/12 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
51.94 |
4300********9884 |
006825 |
04/02/12 |
| ROWLEY, TYLER |
3D-001254 |
1 |
54.15 |
4300********9884 |
006826 |
04/02/12 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
5.30 |
5371********3869 |
021006 |
04/02/12 |
| SANCHEZ, LISA |
3D-002365 |
1 |
51.94 |
5287********5017 |
091006 |
04/02/12 |
| SANDERS, MARIA |
3D-724732416 |
1 |
45.24 |
4342********4259 |
824783 |
04/02/12 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
65.20 |
4063********6312 |
543595 |
04/02/12 |
| SCHOCKLEY, ANNIE |
3D-003082 |
1 |
51.94 |
4492********7991 |
747103 |
04/02/12 |
| SCHOLZ, MADDIE |
3D-002849 |
1 |
50.03 |
4426********9714 |
021412 |
04/02/12 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
65.20 |
4342********0509 |
764073 |
04/02/12 |
| SENNICK, LOUIS |
3D-777914970 |
1 |
45.24 |
4758********9859 |
307400 |
04/02/12 |
| SEXTON, LISA MARIE |
3D-002529 |
1 |
50.03 |
4731********8153 |
051012 |
04/02/12 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
608670 |
04/02/12 |
| SHUBERT, INGA |
3D-002554 |
1 |
52.15 |
5438********9719 |
061828 |
04/02/12 |
| SMITH, CHRISTY |
3D-003295 |
1 |
65.20 |
4680********4391 |
607430 |
04/02/12 |
| SMITH, VANESSA |
3D-001489 |
1 |
50.03 |
4868********7307 |
816273 |
04/02/12 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
65.20 |
4366********6716 |
000605 |
04/02/12 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********2973 |
953640 |
04/02/12 |
| STEWART, KRINA |
3D-003007 |
1 |
62.54 |
5438********4533 |
458241 |
04/02/12 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
019773 |
04/02/12 |
| THORTON, LORI |
3D-205596187 |
1 |
68.44 |
4185********6666 |
00350A |
04/02/12 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
65.20 |
4366********0800 |
013200 |
04/02/12 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
62.54 |
4778********9391 |
070678 |
04/02/12 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
824590 |
04/02/12 |
| TURNER, PETE |
3D-003113 |
1 |
51.94 |
4758********4937 |
307406 |
04/02/12 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
943475 |
04/02/12 |
| VANMANEN, AMY |
3D-000574 |
1 |
65.20 |
6011********9681 |
00295R |
04/02/12 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
62.54 |
4862********3318 |
00164A |
04/02/12 |
| VASQUEZ, MONIKA |
3D-003228 |
1 |
56.84 |
4758********3785 |
307403 |
04/02/12 |
| VETTER, ALYX |
3D-001883 |
1 |
66.29 |
4063********2342 |
543594 |
04/02/12 |
| VINCENT, TAMMY |
3D-100745414 |
1 |
69.92 |
4120********2492 |
006855 |
04/02/12 |
| WALKER, JULIE |
3D-416470306 |
1 |
62.54 |
4366********9841 |
012478 |
04/02/12 |
| WATERS, HEATHER |
3D-001260 |
1 |
62.54 |
5287********1016 |
051006 |
04/02/12 |
| WEREMECKI, PAUL |
3D-000375 |
1 |
65.20 |
5109********2315 |
375544 |
04/02/12 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
30.74 |
4608********9646 |
524359 |
04/02/12 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
64.76 |
5107********7080 |
104533 |
04/02/12 |
| WILLIAMS, BRITTNEY |
3D-89689263 |
1 |
45.24 |
4342********7215 |
765179 |
04/02/12 |
| WRIGHT, MELODY |
3D-000827 |
1 |
62.54 |
5458********7895 |
00275Z |
04/02/12 |
| YERGEAU, MONIKA |
3D-665164455 |
1 |
51.94 |
4342********1793 |
908315 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
213.82 |
| 19 |
MasterCard |
1015.94 |
| 107 |
Visa |
5909.82 |
| 1 |
Discover |
65.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7204.78 |