07/02/2012
05:00:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHERRY 3D-002644 1 52.15 4809********1699 208910 07/02/12
ANCHUSTEGUI, MEIGHAN 3D-16841143 1 45.24 5155********7308 T6555Z 07/02/12
APODACA, NORMA 3D-826244573 1 83.74 5371********9597 054005 07/02/12
BARLOW, AMY 3D-000895 1 65.20 4266********7510 055129 07/02/12
BELNAP, KELLY 3D-002946 1 62.54 4730********2712 017865 07/02/12
BERAIN, TAMMY 3D-003195 1 62.54 3772*******2006 199071 07/02/12
BINGHAM, ARLENE 3D-587075440 1 83.74 5109********4123 H52482 07/02/12
BLANCO, YURI 3D-000468 1 51.94 4862********6226 01701B 07/02/12
BRADLEY, KATIE 3D-967788743 1 62.54 4426********0697 017353 07/02/12
BROWN, STEPHANIE 3D-439317945 1 41.34 4366********5392 010777 07/02/12
BURDA, VICKIE 3D-000797 1 47.94 4777********5000 017862 07/02/12
CARLSON, LESLIE 3D-379679522 1 62.54 4426********0697 017355 07/02/12
CARTER, CAROL 3D-002526 1 62.54 4809********9164 208908 07/02/12
CARTER, TONYA 3D-000173 1 54.15 4758********2419 516353 07/02/12
CHARLTON, CHARLIE 3D-998930371 1 41.34 5155********7308 T6556Z 07/02/12
COLLIER, SALLY 3D-002400 1 62.54 4342********8719 046555 07/02/12
COLON, LISA 3D-461930245 1 74.86 4730********0417 017861 07/02/12
CORD, MADDIE 3D-002849 1 50.03 4426********9714 017350 07/02/12
COUVILLER, AMANDA 3D-003436 1 62.54 4621********8386 057240 07/02/12
DAVIS, DEBBIE 3D-000081 1 65.20 4342********3337 007009 07/02/12
DAVIS, JENNIFER 3D-001119 1 65.20 4758********6033 516356 07/02/12
DELRIO, SHELLY 3D-002724 1 65.20 4730********6080 017863 07/02/12
DODGE, TRESSA 3D-003539 1 62.54 4342********0193 130563 07/02/12
DULHANTY, CHARLENE 3D-002673 1 65.20 4758********5241 516354 07/02/12
EFFINGER, MAIJA 3D-000542 1 5.00 4701********1994 194807 07/02/12
ELCOX, JACQUIE 3D-002697 1 62.54 4680********9983 255970 07/02/12
FALK, JENNA 3D-002750 1 52.15 5371********7016 054005 07/02/12
FERRERA, ANGIE 3D-001678 1 65.20 4608********2293 793965 07/02/12
FRERICHS, KENDALL 3D-000088 1 54.15 4417********3126 01639D 07/02/12
FRICKEY, CASEY 3D-003329 1 38.12 4323********0809 135188 07/02/12
GENEREUX, JULIE 3D-243430017 1 62.54 4719********0144 40200A 07/02/12
GILBERT, RACHEL 3D-003046 1 50.03 4867********5793 054005 07/02/12
GRANT, RACHEL 3D-003020 1 62.54 5403********7847 044054 07/02/12
GREGORY, ASHLEY 3D-000861 1 62.54 5449********4659 B60386 07/02/12
HANAN, KRISTIN 3D-000383 1 62.54 4342********6526 981500 07/02/12
HANGER, TAMMI 3D-003139 1 54.15 4366********6727 026140 07/02/12
HEGLAND, SUSAN 3D-002947 1 65.20 5424********1615 58518P 07/02/12
HESSMAN, MICHELLE 3D-000702 1 55.25 4868********9605 046556 07/02/12
HEWELL, KATHY 3D-003589 1 54.15 5371********8013 054005 07/02/12
HIGBEE, SUMMER 3D-000036 1 41.34 3772*******1008 158154 07/02/12
HILL, RONNIE 3D-003511 1 52.15 5575********0333 054005 07/02/12
HILLMAN, LYNDON 3D-378072680 1 104.94 4802********7839 017477 07/02/12
HILLMAN, TERESA 3D-452249762 1 104.94 4802********7839 017276 07/02/12
HOOVER, JILL 3D-001384 1 62.54 4185********5693 01661A 07/02/12
HOYT, JAYMA 3D-670816668 1 62.54 4342********1793 104837 07/02/12
IVERSON, LINDA 3D-000302 1 54.15 5449********2714 B59538 07/02/12
JACOBS, KIM 3D-003624 1 38.68 4868********7206 007008 07/02/12
JENKINS, STACEY 3D-003091 1 51.94 4342********4597 062640 07/02/12
JIMENEZ, JASON 3D-375065307 1 62.54 4744********3019 104304 07/02/12
JOHNSON, LACY 3D-000192 1 54.15 4465********6220 00292B 07/02/12
JOHNSON, SANDY 3D-25845863 1 62.54 3772*******2007 158972 07/02/12
KRAUPP, JAMIE 3D-002057 1 62.54 4366********4904 026142 07/02/12
KREBS, FRANK 3D-999189995 1 82.54 4342********7721 203994 07/02/12
KRITZER, LINDSY 3D-000403 1 5.00 5371********2720 054005 07/02/12
KUGLER, PATTY 3D-001425 1 65.20 4342********6298 046561 07/02/12
LARSEN, SUZANN 3D-003086 1 51.94 4266********6417 055130 07/02/12
LIEBER, MELISSA 3D-003256 1 5.00 3767*******1002 103546 07/02/12
LOPEZ, STACY 3D-002131 1 65.20 4342********1380 062637 07/02/12
LYMAN, KIM 3D-003094 1 54.15 4342********1150 063085 07/02/12
LYNCH, LAURA 3D-003345 1 62.54 4778********9675 120059 07/02/12
MARTIN VILLINES, ANGELL 3D-001509 1 65.20 4680********3310 254640 07/02/12
MARTIN, TERI 3D-001510 1 62.54 4366********9167 003296 07/02/12
MAUZY, SHARON 3D-003201 1 65.20 4342********2350 093685 07/02/12
MCKENZIE, RENEE 3D-003301 1 62.54 5480********5244 B60362 07/02/12
MITCHELL, JEFF 3D-000027 1 5.00 4259********8783 093686 07/02/12
MITCHELL, SHANNON 3D-000033 1 51.94 4259********1866 045438 07/02/12
MONTGOMERY, THELMA 3D-001017 1 65.20 4868********0224 045439 07/02/12
MORGAN, STEPHANIE 3D-002146 1 65.20 4868********9505 062636 07/02/12
NELSON, JACKIE 3D-003095 1 54.15 5287********8013 064005 07/02/12
NEWMAN, JENNY 3D-002347 1 52.15 4802********5895 030043 07/02/12
NISSEN, ALICA 3D-869645210 1 45.24 4353********5145 054103 07/02/12
PAGE, TOSSIE 3D-002036 1 62.54 4342********7725 981502 07/02/12
POPE, AYNGELA 3D-335855438 1 83.74 5332********9776 ETFU56 07/02/12
PRIEST, CLIFTON 3D-001880 1 62.54 4366********6799 010776 07/02/12
PRINCE, AMY 3D-769796607 1 25.97 5480********9031 B56702 07/02/12
PROUGH, KELSI 3D-530375239 1 102.68 4426********5909 104603 07/02/12
RANEY, SUSAN 3D-003097 1 51.94 4809********7826 208907 07/02/12
READ, GINGER 3D-003310 1 82.54 4426********4594 017352 07/02/12
REED, KATHY JO 3D-000509 1 62.54 4869********2581 793964 07/02/12
RITTERSKAMP, KAREN 3D-000164 1 54.15 4788********1999 717750 07/02/12
ROBERTSON, RUTH 3D-000872 1 65.20 4366********3734 028823 07/02/12
RODRIGUEZ, SONIA 3D-003446 1 65.20 4758********2658 516355 07/02/12
ROMO, KARISSA 3D-001739 1 62.54 4426********5145 017351 07/02/12
ROWLEY, CAROLYN 3D-000031 1 51.94 4300********9884 005451 07/02/12
SANCHEZ, AMANDA 3D-003396 1 5.30 5371********3869 064005 07/02/12
SANCHEZ, LISA 3D-002365 1 51.94 5287********5017 044005 07/02/12
SANDERS, MARIA 3D-724732416 1 45.24 4342********4259 025060 07/02/12
SANDERS, MICHELLE 3D-003476 1 65.20 4063********6312 104270 07/02/12
SCHROEDER, SANDRA 3D-002160 1 62.54 4342********0509 093684 07/02/12
SHOWALTER, KATIE 3D-000759 1 62.54 4680********6620 254720 07/02/12
SHUBERT, INGA 3D-002554 1 50.03 5438********9719 H49140 07/02/12
SMITH, CHRISTY 3D-003295 1 65.20 4680********4391 255170 07/02/12
SMITH, VANESSA 3D-001489 1 52.15 4868********7307 203990 07/02/12
SPACKMAN, KRIS 3D-001379 1 65.20 4366********6716 016194 07/02/12
STAPLES, PATTY 3D-002417 1 65.20 4342********1498 131539 07/02/12
STEWART, KRINA 3D-003007 1 62.54 5438********4533 H50377 07/02/12
SWANDER, MELISSA 3D-002733 1 62.54 4330********7064 030042 07/02/12
TIETSORT, CHARITY 3D-001043 1 5.00 4366********0800 003294 07/02/12
TONOLE, PAT 3D-4236936 1 41.34 4778********9391 120060 07/02/12
TONOLE, RHONDA 3D-266628438 1 62.54 4778********9391 120058 07/02/12
TRISCHAN, VENETIA 3D-002640 1 65.20 4323********0614 061847 07/02/12
TURNER, PETE 3D-003113 1 5.00 4758********4937 516357 07/02/12
VANDERPOOL, TAMI 3D-002818 1 58.30 4342********8966 025061 07/02/12
VANMANEN, AMY 3D-000574 1 62.54 6011********9681 00255R 07/02/12
VANVLIET, BLAKE 3D-001579 1 62.54 4862********3318 01719A 07/02/12
VINCENT, TAMMY 3D-100745414 1 66.24 4120********2492 005476 07/02/12
WALKER, JULIE 3D-416470306 1 62.54 4366********9841 010191 07/02/12
WATERS, HEATHER 3D-001260 1 65.20 5287********1016 054005 07/02/12
WHITMIRE, ERIC 3D-003526 1 30.74 4608********9646 793963 07/02/12
WILKINS, JACKIE 3D-564419510 1 62.54 5107********7080 415664 07/02/12
WILLIAMS, BRITTNEY 3D-89689263 1 45.24 4342********7215 025058 07/02/12
WRIGHT, MELODY 3D-000827 1 62.54 5458********7895 00244Z 07/02/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 171.42
23 MasterCard 1248.43
84 Visa 4884.06
1 Discover 62.54
0 Other 0.00
     
    6366.45