Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SHANE |
3D-298231662 |
1 |
51.94 |
4259********2025 |
515923 |
05/01/12 |
| ANCHUSTEGUI, MEIGHAN |
3D-16841143 |
1 |
65.24 |
5155********7308 |
T0787Z |
05/01/12 |
| BACHMAN, MACKENZIE |
3D-001904 |
1 |
62.54 |
4015********0703 |
408372 |
05/01/12 |
| BARLOW, AMY |
3D-000895 |
1 |
65.20 |
4266********7510 |
509576 |
05/01/12 |
| BAUMGARTNER, MICHELLE |
3D-000702 |
1 |
58.30 |
4868********9605 |
472032 |
05/01/12 |
| BELNAP, KELLY |
3D-002946 |
1 |
62.54 |
4730********2712 |
017116 |
05/01/12 |
| BERAIN, TAMMY |
3D-003195 |
1 |
62.54 |
3772*******2006 |
107292 |
05/01/12 |
| BINGHAM, ARLENE |
3D-587075440 |
1 |
83.74 |
5109********4123 |
444311 |
05/01/12 |
| BLANCO, YURI |
3D-000468 |
1 |
54.15 |
4862********6226 |
02793B |
05/01/12 |
| BOSWELL, CHANDRA |
3D-003615 |
1 |
5.00 |
4809********0678 |
317687 |
05/01/12 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
939639 |
05/01/12 |
| BROWN, ASHLEY |
3D-000561 |
1 |
30.74 |
4701********3183 |
162394 |
05/01/12 |
| BROWN, STEPHANIE |
3D-439317945 |
1 |
45.24 |
4366********5392 |
000092 |
05/01/12 |
| BUMGARNER, JANETTE |
3D-47029322 |
1 |
52.25 |
4492********6777 |
317372 |
05/01/12 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
016972 |
05/01/12 |
| CAMMACK, KATIE |
3D-000896 |
1 |
5.00 |
4366********8437 |
030517 |
05/01/12 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
937417 |
05/01/12 |
| CARTER, CAROL |
3D-002526 |
1 |
65.20 |
4809********9164 |
317677 |
05/01/12 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
536821 |
05/01/12 |
| CHARLTON, CHARLIE |
3D-998930371 |
1 |
61.34 |
5155********7308 |
T0932Z |
05/01/12 |
| COLLIER, SALLY |
3D-002400 |
1 |
62.54 |
4342********8719 |
374476 |
05/01/12 |
| COLON, LISA |
3D-461930245 |
1 |
75.00 |
4730********0417 |
016954 |
05/01/12 |
| CORD, MADDIE |
3D-002849 |
1 |
52.15 |
4426********9714 |
937445 |
05/01/12 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
6.20 |
4621********8386 |
074353 |
05/01/12 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
65.20 |
4342********3337 |
500975 |
05/01/12 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
6.20 |
4758********6033 |
536762 |
05/01/12 |
| DELRIO, SHELLY |
3D-002724 |
1 |
65.20 |
4730********6080 |
016969 |
05/01/12 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
435165 |
05/01/12 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
101.35 |
4758********5241 |
536822 |
05/01/12 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
51.94 |
4701********1994 |
123242 |
05/01/12 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********9983 |
273280 |
05/01/12 |
| ELWELL, SARAH |
3D-90823278 |
1 |
45.24 |
4758********9482 |
536819 |
05/01/12 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********7016 |
083407 |
05/01/12 |
| FERRERA, ANGIE |
3D-001678 |
1 |
62.54 |
4608********2293 |
923748 |
05/01/12 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
02888D |
05/01/12 |
| FRICKEY, CASEY |
3D-003329 |
1 |
38.12 |
4323********0809 |
557335 |
05/01/12 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
68.44 |
4719********0144 |
60109A |
05/01/12 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
053407 |
05/01/12 |
| GRANT, RACHEL |
3D-003020 |
1 |
62.54 |
5403********7847 |
063433 |
05/01/12 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
5.00 |
5449********4659 |
B74001 |
05/01/12 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
329196 |
05/01/12 |
| HANGER, TAMMI |
3D-003139 |
1 |
51.94 |
4366********6727 |
002051 |
05/01/12 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
5.00 |
5424********1615 |
51178B |
05/01/12 |
| HEWELL, KATHY |
3D-003589 |
1 |
128.30 |
5371********8013 |
062907 |
05/01/12 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
5.00 |
3772*******1008 |
173937 |
05/01/12 |
| HIGBEE, TOM |
3D-001856 |
1 |
41.34 |
3772*******1008 |
125969 |
05/01/12 |
| HILL, RONNIE |
3D-003511 |
1 |
52.15 |
5575********0333 |
072907 |
05/01/12 |
| HOOVER, JILL |
3D-001384 |
1 |
62.54 |
4185********5693 |
02923A |
05/01/12 |
| HOYT, JAYMA |
3D-670816668 |
1 |
62.54 |
4342********1793 |
472835 |
05/01/12 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5449********2714 |
B78904 |
05/01/12 |
| JACKSON, YVETTE |
3D-002980 |
1 |
62.54 |
4353********2054 |
5MWY82 |
05/01/12 |
| JACOBS, KIM |
3D-003624 |
1 |
38.68 |
4868********7206 |
435612 |
05/01/12 |
| JENKINS, STACEY |
3D-003091 |
1 |
54.15 |
4342********4597 |
361829 |
05/01/12 |
| JIMENEZ, JASON |
3D-375065307 |
1 |
64.65 |
4744********3019 |
182593 |
05/01/12 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
00126B |
05/01/12 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
63.28 |
3772*******2007 |
193110 |
05/01/12 |
| KENT, DIXIE |
3D-002455 |
1 |
65.20 |
4353********8949 |
055456 |
05/01/12 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
65.20 |
4366********8665 |
029517 |
05/01/12 |
| KRITZER, LINDSY |
3D-000403 |
1 |
51.94 |
5371********2720 |
082907 |
05/01/12 |
| KUGLER, PATTY |
3D-001425 |
1 |
65.20 |
4342********6298 |
403960 |
05/01/12 |
| LARSEN, SUZANN |
3D-003086 |
1 |
51.94 |
4266********6417 |
509574 |
05/01/12 |
| LECHUGA, ELLESHIA |
3D-000110 |
1 |
54.15 |
4426********1455 |
113447 |
05/01/12 |
| LIEBER, MELISSA |
3D-003256 |
1 |
42.40 |
3767*******1002 |
115749 |
05/01/12 |
| LONEWOLF, GREGORY |
3D-956539981 |
1 |
76.74 |
5109********9096 |
713301 |
05/01/12 |
| LOPEZ, STACY |
3D-002131 |
1 |
65.20 |
4342********1380 |
468975 |
05/01/12 |
| LYMAN, KIM |
3D-003094 |
1 |
54.15 |
4342********1150 |
434026 |
05/01/12 |
| LYNCH, LAURA |
3D-003345 |
1 |
62.54 |
4778********9675 |
133223 |
05/01/12 |
| MACCONNELL, TERESA |
3D-003336 |
1 |
65.20 |
4809********1877 |
317798 |
05/01/12 |
| MARTIN VILLINES, ANGELL |
3D-001509 |
1 |
62.54 |
4680********3310 |
960590 |
05/01/12 |
| MARTINEZ, MELISSA |
3D-001378 |
1 |
32.05 |
4353********6631 |
5MWYFZ |
05/01/12 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
435649 |
05/01/12 |
| MCANALLY, JESSICA |
3D-001301 |
1 |
62.54 |
5147********3047 |
042907 |
05/01/12 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B79742 |
05/01/12 |
| MILLER, ANNA |
3D-003322 |
1 |
54.15 |
4802********9698 |
014736 |
05/01/12 |
| MILLER, DANIEL |
3D-003312 |
1 |
65.20 |
4802********1729 |
030764 |
05/01/12 |
| MITCHELL, JEFF |
3D-000027 |
1 |
5.00 |
4259********8783 |
502592 |
05/01/12 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
54.15 |
4259********1866 |
502177 |
05/01/12 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
329245 |
05/01/12 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
555335 |
05/01/12 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
63.28 |
5268********1448 |
T1659B |
05/01/12 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
073407 |
05/01/12 |
| NEWMAN, JENNY |
3D-002347 |
1 |
50.03 |
4802********5895 |
019200 |
05/01/12 |
| OROPEZA, AMANDA |
3D-003140 |
1 |
62.54 |
4701********1241 |
122991 |
05/01/12 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
029747 |
05/01/12 |
| PROUGH, KELSI |
3D-530375239 |
1 |
45.24 |
4426********5909 |
122297 |
05/01/12 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
317680 |
05/01/12 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
939674 |
05/01/12 |
| REED, KATHY JO |
3D-000509 |
1 |
62.54 |
4869********2581 |
923730 |
05/01/12 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
54.15 |
4788********1999 |
323851 |
05/01/12 |
| RIVERA, SHELBEY |
3D-000964 |
1 |
65.20 |
4701********9330 |
193742 |
05/01/12 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
62.54 |
4366********3734 |
015182 |
05/01/12 |
| ROMO, KARISSA |
3D-001739 |
1 |
62.54 |
4426********5145 |
939645 |
05/01/12 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
54.15 |
4300********9884 |
005901 |
05/01/12 |
| ROWLEY, TYLER |
3D-001254 |
1 |
54.15 |
4300********9884 |
005902 |
05/01/12 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
5.30 |
5371********3869 |
042907 |
05/01/12 |
| SANCHEZ, LISA |
3D-002365 |
1 |
51.94 |
5287********5017 |
052907 |
05/01/12 |
| SANDERS, MARIA |
3D-724732416 |
1 |
45.24 |
4342********4259 |
558118 |
05/01/12 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
65.20 |
4063********6312 |
152931 |
05/01/12 |
| SCHOCKLEY, ANNIE |
3D-003082 |
1 |
51.94 |
4492********7991 |
946532 |
05/01/12 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
65.20 |
4342********0509 |
361837 |
05/01/12 |
| SENNICK, LOUIS |
3D-777914970 |
1 |
45.24 |
4758********9859 |
536818 |
05/01/12 |
| SEXTON, LISA MARIE |
3D-002529 |
1 |
52.15 |
4731********8153 |
062915 |
05/01/12 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
982000 |
05/01/12 |
| SMITH, CHRISTY |
3D-003295 |
1 |
18.78 |
4680********4391 |
981660 |
05/01/12 |
| SMITH, VANESSA |
3D-001489 |
1 |
52.15 |
4868********7307 |
474488 |
05/01/12 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
2.66 |
4366********6716 |
019426 |
05/01/12 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********2973 |
436364 |
05/01/12 |
| STEWART, KRINA |
3D-003007 |
1 |
62.54 |
5438********4533 |
444352 |
05/01/12 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
032628 |
05/01/12 |
| THORTON, LORI |
3D-205596187 |
1 |
62.54 |
4185********6666 |
02856A |
05/01/12 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
5.00 |
4366********0800 |
030765 |
05/01/12 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
62.54 |
4778********9391 |
133221 |
05/01/12 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
555337 |
05/01/12 |
| TURNER, PETE |
3D-003113 |
1 |
54.00 |
4758********4937 |
536764 |
05/01/12 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
517601 |
05/01/12 |
| VANMANEN, AMY |
3D-000574 |
1 |
62.54 |
6011********9681 |
00187R |
05/01/12 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
62.54 |
4862********3318 |
03012A |
05/01/12 |
| VETTER, ALYX |
3D-001883 |
1 |
66.29 |
4063********2342 |
687201 |
05/01/12 |
| VINCENT, TAMMY |
3D-100745414 |
1 |
64.02 |
4120********2492 |
005930 |
05/01/12 |
| WALKER, JULIE |
3D-416470306 |
1 |
62.54 |
4366********9841 |
029593 |
05/01/12 |
| WATERS, HEATHER |
3D-001260 |
1 |
65.20 |
5287********1016 |
003407 |
05/01/12 |
| WEREMECKI, PAUL |
3D-000375 |
1 |
65.20 |
5109********2315 |
387858 |
05/01/12 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
30.74 |
4608********9646 |
923729 |
05/01/12 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
66.98 |
5107********7080 |
295123 |
05/01/12 |
| WILLIAMS, BRITTNEY |
3D-89689263 |
1 |
45.24 |
4342********7215 |
505690 |
05/01/12 |
| WRIGHT, MELODY |
3D-000827 |
1 |
62.54 |
5458********7895 |
00127Z |
05/01/12 |
| YERGEAU, MONIKA |
3D-665164455 |
1 |
51.94 |
4342********1793 |
432884 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
214.56 |
| 23 |
MasterCard |
1320.50 |
| 98 |
Visa |
5281.00 |
| 1 |
Discover |
62.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6878.60 |