Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SHANE |
3D-298231662 |
1 |
51.94 |
4259********2025 |
126325 |
06/01/12 |
| ALLEN, SHERRY |
3D-002644 |
1 |
50.03 |
4809********1699 |
247142 |
06/01/12 |
| ANCHUSTEGUI, MEIGHAN |
3D-16841143 |
1 |
41.34 |
5155********7308 |
T7752Z |
06/01/12 |
| APODACA, NORMA |
3D-826244573 |
1 |
83.74 |
5371********9597 |
045405 |
06/01/12 |
| BARLOW, AMY |
3D-000895 |
1 |
65.20 |
4266********7510 |
788734 |
06/01/12 |
| BAUMGARTNER, MICHELLE |
3D-000702 |
1 |
53.00 |
4868********9605 |
010610 |
06/01/12 |
| BELNAP, KELLY |
3D-002946 |
1 |
62.54 |
4730********2712 |
028070 |
06/01/12 |
| BERAIN, TAMMY |
3D-003195 |
1 |
62.54 |
3772*******2006 |
130377 |
06/01/12 |
| BLANCO, YURI |
3D-000468 |
1 |
54.15 |
4862********6226 |
02229B |
06/01/12 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
829640 |
06/01/12 |
| BROWN, STEPHANIE |
3D-439317945 |
1 |
45.24 |
4366********5392 |
032609 |
06/01/12 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
028067 |
06/01/12 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
829640 |
06/01/12 |
| CARTER, CAROL |
3D-002526 |
1 |
62.54 |
4809********9164 |
247141 |
06/01/12 |
| CARTER, TONYA |
3D-000173 |
1 |
51.94 |
4758********2419 |
978900 |
06/01/12 |
| CHARLTON, CHARLIE |
3D-998930371 |
1 |
45.24 |
5155********7308 |
T7749Z |
06/01/12 |
| COLLIER, SALLY |
3D-002400 |
1 |
65.20 |
4342********8719 |
190656 |
06/01/12 |
| COLON, LISA |
3D-461930245 |
1 |
74.62 |
4730********0417 |
028068 |
06/01/12 |
| CORD, MADDIE |
3D-002849 |
1 |
52.15 |
4426********9714 |
829650 |
06/01/12 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
62.54 |
4621********8386 |
019238 |
06/01/12 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
62.54 |
4342********3337 |
156724 |
06/01/12 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
65.20 |
4758********6033 |
978902 |
06/01/12 |
| DELRIO, SHELLY |
3D-002724 |
1 |
6.20 |
4730********6080 |
028069 |
06/01/12 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
190658 |
06/01/12 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
65.20 |
4758********5241 |
978908 |
06/01/12 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
51.94 |
4701********1994 |
105745 |
06/01/12 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********9983 |
644380 |
06/01/12 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********7016 |
045405 |
06/01/12 |
| FERRERA, ANGIE |
3D-001678 |
1 |
62.54 |
4608********2293 |
353553 |
06/01/12 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
02141D |
06/01/12 |
| FRICKEY, CASEY |
3D-003329 |
1 |
36.57 |
4323********0809 |
159933 |
06/01/12 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
62.54 |
4719********0144 |
40104A |
06/01/12 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
045405 |
06/01/12 |
| GRANT, RACHEL |
3D-003020 |
1 |
62.54 |
5403********7847 |
045404 |
06/01/12 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
62.54 |
5449********4659 |
B61734 |
06/01/12 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
035748 |
06/01/12 |
| HANGER, TAMMI |
3D-003139 |
1 |
54.15 |
4366********6727 |
022434 |
06/01/12 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
62.54 |
5424********1615 |
24550B |
06/01/12 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
055405 |
06/01/12 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
5.00 |
3772*******1008 |
142638 |
06/01/12 |
| HILL, RONNIE |
3D-003511 |
1 |
52.15 |
5575********0333 |
055405 |
06/01/12 |
| HILLMAN, LYNDON |
3D-378072680 |
1 |
83.74 |
4802********7839 |
021960 |
06/01/12 |
| HILLMAN, TERESA |
3D-452249762 |
1 |
83.74 |
4802********7839 |
022314 |
06/01/12 |
| HOOVER, JILL |
3D-001384 |
1 |
62.54 |
4185********5693 |
02140A |
06/01/12 |
| HOYT, JAYMA |
3D-670816668 |
1 |
62.54 |
4342********1793 |
122479 |
06/01/12 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5449********2714 |
B60888 |
06/01/12 |
| JACKSON, YVETTE |
3D-002980 |
1 |
62.54 |
4353********2054 |
5OR9RX |
06/01/12 |
| JACOBS, KIM |
3D-003624 |
1 |
37.10 |
4868********7206 |
009725 |
06/01/12 |
| JENKINS, STACEY |
3D-003091 |
1 |
54.15 |
4342********4597 |
190655 |
06/01/12 |
| JIMENEZ, JASON |
3D-375065307 |
1 |
62.54 |
4744********3019 |
175446 |
06/01/12 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
00136B |
06/01/12 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
64.76 |
3772*******2007 |
196051 |
06/01/12 |
| KENT, DIXIE |
3D-002455 |
1 |
62.54 |
4353********8949 |
017282 |
06/01/12 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
65.20 |
4366********4904 |
002810 |
06/01/12 |
| KRITZER, LINDSY |
3D-000403 |
1 |
5.00 |
5371********2720 |
055405 |
06/01/12 |
| KUGLER, PATTY |
3D-001425 |
1 |
62.54 |
4342********6298 |
158674 |
06/01/12 |
| LARSEN, SUZANN |
3D-003086 |
1 |
51.94 |
4266********6417 |
788735 |
06/01/12 |
| LECHUGA, ELLESHIA |
3D-000110 |
1 |
54.15 |
4426********1455 |
125143 |
06/01/12 |
| LIEBER, MELISSA |
3D-003256 |
1 |
5.00 |
3767*******1002 |
111579 |
06/01/12 |
| LOPEZ, STACY |
3D-002131 |
1 |
65.20 |
4342********1380 |
156727 |
06/01/12 |
| LYMAN, KIM |
3D-003094 |
1 |
51.94 |
4342********1150 |
075959 |
06/01/12 |
| LYNCH, LAURA |
3D-003345 |
1 |
62.54 |
4778********9675 |
051285 |
06/01/12 |
| MARTIN VILLINES, ANGELL |
3D-001509 |
1 |
65.20 |
4680********3310 |
645550 |
06/01/12 |
| MARTIN, TERI |
3D-001510 |
1 |
235.60 |
4366********9167 |
018237 |
06/01/12 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
225540 |
06/01/12 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B61712 |
06/01/12 |
| MILLER, ANNA |
3D-003322 |
1 |
54.15 |
4802********9698 |
019776 |
06/01/12 |
| MILLER, DANIEL |
3D-003312 |
1 |
65.20 |
4802********1729 |
023375 |
06/01/12 |
| MITCHELL, JEFF |
3D-000027 |
1 |
5.00 |
4259********8783 |
083804 |
06/01/12 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
54.15 |
4259********1866 |
225541 |
06/01/12 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
123161 |
06/01/12 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
082924 |
06/01/12 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
62.54 |
5268********1448 |
T1692B |
06/01/12 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
065405 |
06/01/12 |
| NEWMAN, JENNY |
3D-002347 |
1 |
50.03 |
4802********5895 |
002809 |
06/01/12 |
| PAGE, TOSSIE |
3D-002036 |
1 |
145.08 |
4342********7725 |
010606 |
06/01/12 |
| POPE, AYNGELA |
3D-335855438 |
1 |
83.74 |
5332********9776 |
DSLEW2 |
06/01/12 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
022435 |
06/01/12 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
247143 |
06/01/12 |
| REED, KATHY JO |
3D-000509 |
1 |
62.54 |
4869********2581 |
353552 |
06/01/12 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
54.15 |
4788********1999 |
520948 |
06/01/12 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
62.54 |
4366********3734 |
008660 |
06/01/12 |
| ROMO, KARISSA |
3D-001739 |
1 |
5.00 |
4426********5145 |
829649 |
06/01/12 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
51.94 |
4300********9884 |
005751 |
06/01/12 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
5.30 |
5371********3869 |
055405 |
06/01/12 |
| SANCHEZ, LISA |
3D-002365 |
1 |
51.94 |
5287********5017 |
055405 |
06/01/12 |
| SANDERS, MARIA |
3D-724732416 |
1 |
45.24 |
4342********4259 |
190657 |
06/01/12 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
65.20 |
4063********6312 |
476592 |
06/01/12 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
62.54 |
4342********0509 |
156721 |
06/01/12 |
| SENNICK, LOUIS |
3D-777914970 |
1 |
45.24 |
4758********9859 |
978906 |
06/01/12 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
644310 |
06/01/12 |
| SHUBERT, INGA |
3D-002554 |
1 |
70.03 |
5438********9719 |
059442 |
06/01/12 |
| SMITH, CHRISTY |
3D-003295 |
1 |
65.20 |
4680********4391 |
644960 |
06/01/12 |
| SMITH, VANESSA |
3D-001489 |
1 |
52.15 |
4868********7307 |
083809 |
06/01/12 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
62.54 |
4366********6716 |
022366 |
06/01/12 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********2973 |
190652 |
06/01/12 |
| STEWART, KRINA |
3D-003007 |
1 |
62.54 |
5438********4533 |
467322 |
06/01/12 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
002807 |
06/01/12 |
| THORTON, LORI |
3D-205596187 |
1 |
62.54 |
4185********6666 |
02159A |
06/01/12 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
5.00 |
4366********0800 |
018238 |
06/01/12 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
62.54 |
4778********9391 |
051286 |
06/01/12 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
191370 |
06/01/12 |
| TURNER, PETE |
3D-003113 |
1 |
54.00 |
4758********4937 |
978905 |
06/01/12 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
082928 |
06/01/12 |
| VANMANEN, AMY |
3D-000574 |
1 |
65.20 |
6011********9681 |
00100R |
06/01/12 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
62.54 |
4862********3318 |
02230A |
06/01/12 |
| WALKER, JULIE |
3D-416470306 |
1 |
62.54 |
4366********9841 |
010303 |
06/01/12 |
| WATERS, HEATHER |
3D-001260 |
1 |
65.20 |
5287********1016 |
055405 |
06/01/12 |
| WEREMECKI, PAUL |
3D-000375 |
1 |
65.20 |
5109********2315 |
401512 |
06/01/12 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
30.74 |
4608********9646 |
353554 |
06/01/12 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
63.28 |
5107********7080 |
551865 |
06/01/12 |
| WILLIAMS, BRITTNEY |
3D-89689263 |
1 |
41.34 |
4342********7215 |
121982 |
06/01/12 |
| WRIGHT, MELODY |
3D-000827 |
1 |
62.54 |
5458********7895 |
00124Z |
06/01/12 |
| YERGEAU, MONIKA |
3D-665164455 |
1 |
51.94 |
4342********1793 |
009726 |
06/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
137.30 |
| 23 |
MasterCard |
1284.54 |
| 86 |
Visa |
5092.93 |
| 1 |
Discover |
65.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6579.97 |