Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHERRY |
3D-002644 |
1 |
52.15 |
4809********1699 |
029620 |
08/01/12 |
| ANCHUSTEGUI, MEIGHAN |
3D-16841143 |
1 |
45.24 |
5155********7308 |
T2592Z |
08/01/12 |
| APODACA, NORMA |
3D-826244573 |
1 |
83.74 |
5371********9597 |
010007 |
08/01/12 |
| BARLOW, AMY |
3D-000895 |
1 |
65.20 |
4266********7510 |
035817 |
08/01/12 |
| BELNAP, KELLY |
3D-002946 |
1 |
5.00 |
4730********2712 |
022104 |
08/01/12 |
| BERAIN, TAMMY |
3D-003195 |
1 |
62.54 |
3772*******2006 |
117398 |
08/01/12 |
| BINGHAM, ARLENE |
3D-587075440 |
1 |
83.74 |
5109********4123 |
H68479 |
08/01/12 |
| BLANCO, YURI |
3D-000468 |
1 |
51.94 |
4862********6226 |
01563B |
08/01/12 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
5.00 |
4426********0697 |
929597 |
08/01/12 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
022106 |
08/01/12 |
| CAMMACK, KATIE |
3D-000896 |
1 |
62.54 |
4366********8437 |
007198 |
08/01/12 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
5.00 |
4426********0697 |
929594 |
08/01/12 |
| CARTER, CAROL |
3D-002526 |
1 |
62.54 |
4809********9164 |
029618 |
08/01/12 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
976471 |
08/01/12 |
| CHARLTON, CHARLIE |
3D-998930371 |
1 |
45.24 |
5155********7308 |
T2590Z |
08/01/12 |
| COLLIER, SALLY |
3D-002400 |
1 |
62.54 |
4342********8719 |
553185 |
08/01/12 |
| COLON, LISA |
3D-461930245 |
1 |
73.14 |
4730********0417 |
022107 |
08/01/12 |
| CORD, MADDIE |
3D-002849 |
1 |
5.00 |
4426********9714 |
929588 |
08/01/12 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
65.20 |
4621********8386 |
010260 |
08/01/12 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
65.20 |
4342********3337 |
912011 |
08/01/12 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
62.54 |
4758********6033 |
976470 |
08/01/12 |
| DELRIO, SHELLY |
3D-002724 |
1 |
65.20 |
4730********6080 |
022105 |
08/01/12 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
553720 |
08/01/12 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
65.20 |
4758********5241 |
976475 |
08/01/12 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
5.00 |
4701********1994 |
100504 |
08/01/12 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********9983 |
050980 |
08/01/12 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********7016 |
010007 |
08/01/12 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
01536D |
08/01/12 |
| FRICKEY, CASEY |
3D-003329 |
1 |
38.12 |
4323********0809 |
481668 |
08/01/12 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
68.44 |
4719********0144 |
60100A |
08/01/12 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
010007 |
08/01/12 |
| GRANT, RACHEL |
3D-003020 |
1 |
65.20 |
5403********7847 |
060050 |
08/01/12 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
62.54 |
5449********4659 |
B76381 |
08/01/12 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
734224 |
08/01/12 |
| HANGER, TAMMI |
3D-003139 |
1 |
54.15 |
4366********6727 |
029766 |
08/01/12 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
62.54 |
5424********1615 |
85748P |
08/01/12 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
55.25 |
4868********9605 |
481669 |
08/01/12 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
010007 |
08/01/12 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
41.34 |
3772*******1008 |
160162 |
08/01/12 |
| HILL, RONNIE |
3D-003511 |
1 |
52.15 |
5575********0333 |
000007 |
08/01/12 |
| HILLMAN, LYNDON |
3D-378072680 |
1 |
104.94 |
4802********7839 |
015562 |
08/01/12 |
| HILLMAN, TERESA |
3D-452249762 |
1 |
104.94 |
4802********7839 |
015364 |
08/01/12 |
| HOYT, JAYMA |
3D-670816668 |
1 |
62.54 |
4342********1793 |
589006 |
08/01/12 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5449********2714 |
B75534 |
08/01/12 |
| JACOBS, KIM |
3D-003624 |
1 |
5.00 |
4868********7206 |
481667 |
08/01/12 |
| JENKINS, STACEY |
3D-003091 |
1 |
54.15 |
4342********4597 |
912854 |
08/01/12 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
00129B |
08/01/12 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
62.54 |
3772*******2007 |
197654 |
08/01/12 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
71.94 |
5178********6898 |
01561Z |
08/01/12 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
62.54 |
4366********4904 |
007194 |
08/01/12 |
| KRITZER, LINDSY |
3D-000403 |
1 |
5.00 |
5371********2720 |
020007 |
08/01/12 |
| KUGLER, PATTY |
3D-001425 |
1 |
62.54 |
4342********6298 |
587924 |
08/01/12 |
| LARSEN, SUZANN |
3D-003086 |
1 |
51.94 |
4266********6417 |
035817 |
08/01/12 |
| LIEBER, MELISSA |
3D-003256 |
1 |
42.40 |
3767*******1002 |
165264 |
08/01/12 |
| LOPEZ, STACY |
3D-002131 |
1 |
62.54 |
4342********1380 |
909550 |
08/01/12 |
| LYMAN, KIM |
3D-003094 |
1 |
51.94 |
4342********1150 |
912014 |
08/01/12 |
| LYNCH, LAURA |
3D-003345 |
1 |
62.54 |
4778********9675 |
032545 |
08/01/12 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
911633 |
08/01/12 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B76359 |
08/01/12 |
| MITCHELL, JEFF |
3D-000027 |
1 |
5.00 |
4259********8783 |
623071 |
08/01/12 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
51.94 |
4259********1866 |
912012 |
08/01/12 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
553726 |
08/01/12 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
911622 |
08/01/12 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
64.76 |
4323********7936 |
481666 |
08/01/12 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
020007 |
08/01/12 |
| NEWMAN, JENNY |
3D-002347 |
1 |
50.03 |
4802********5895 |
015837 |
08/01/12 |
| NISSEN, ALICA |
3D-869645210 |
1 |
45.24 |
4353********5145 |
094026 |
08/01/12 |
| PAGE, TOSSIE |
3D-002036 |
1 |
62.54 |
4342********7725 |
872966 |
08/01/12 |
| POPE, AYNGELA |
3D-335855438 |
1 |
83.74 |
5332********9776 |
FMMBPV |
08/01/12 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
008967 |
08/01/12 |
| PRINCE, AMY |
3D-769796607 |
1 |
25.97 |
5480********9031 |
B72698 |
08/01/12 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
029622 |
08/01/12 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
929580 |
08/01/12 |
| REED, KATHY JO |
3D-000509 |
1 |
62.54 |
4869********2581 |
222066 |
08/01/12 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
54.15 |
4788********1999 |
906963 |
08/01/12 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
65.20 |
4366********3734 |
007195 |
08/01/12 |
| RODRIGUEZ, SONIA |
3D-003446 |
1 |
62.54 |
4758********2658 |
976473 |
08/01/12 |
| ROMO, KARISSA |
3D-001739 |
1 |
65.20 |
4426********5145 |
929582 |
08/01/12 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
51.94 |
4300********9884 |
005262 |
08/01/12 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
5.30 |
5371********3869 |
010007 |
08/01/12 |
| SANCHEZ, LISA |
3D-002365 |
1 |
51.94 |
5287********5017 |
000007 |
08/01/12 |
| SANDERS, MARIA |
3D-724732416 |
1 |
45.24 |
4342********4259 |
767044 |
08/01/12 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
65.20 |
4063********6312 |
454262 |
08/01/12 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
65.20 |
4342********0509 |
767042 |
08/01/12 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
051590 |
08/01/12 |
| SHUBERT, INGA |
3D-002554 |
1 |
50.03 |
5438********9719 |
H65135 |
08/01/12 |
| SKOGSBERG, RACHEL |
3D-201853164 |
1 |
83.74 |
5178********5227 |
01542Z |
08/01/12 |
| SMITH, CHRISTY |
3D-003295 |
1 |
65.20 |
4680********4391 |
050770 |
08/01/12 |
| SMITH, VANESSA |
3D-001489 |
1 |
52.15 |
4868********7307 |
589008 |
08/01/12 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
65.20 |
4366********6716 |
026456 |
08/01/12 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********1498 |
909546 |
08/01/12 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
015836 |
08/01/12 |
| TERRY, CASSIE |
3D-70105843 |
1 |
45.24 |
4282********4902 |
000007 |
08/01/12 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
5.00 |
4366********0800 |
008970 |
08/01/12 |
| TONOLE, PAT |
3D-4236936 |
1 |
41.34 |
4778********9391 |
032544 |
08/01/12 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
62.54 |
4778********9391 |
032543 |
08/01/12 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
553179 |
08/01/12 |
| TURNER, PETE |
3D-003113 |
1 |
5.00 |
4758********4937 |
976472 |
08/01/12 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
734215 |
08/01/12 |
| VANMANEN, AMY |
3D-000574 |
1 |
5.00 |
6011********9681 |
00108R |
08/01/12 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
62.54 |
4862********3318 |
01574A |
08/01/12 |
| VINCENT, TAMMY |
3D-100745414 |
1 |
1.48 |
4120********2492 |
005288 |
08/01/12 |
| WALKER, JULIE |
3D-416470306 |
1 |
62.54 |
4366********9841 |
008965 |
08/01/12 |
| WATERS, HEATHER |
3D-001260 |
1 |
5.00 |
4758********8254 |
976469 |
08/01/12 |
| WEREMECKI, PAUL |
3D-000375 |
1 |
62.54 |
5109********2315 |
429321 |
08/01/12 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
30.74 |
4608********9646 |
222070 |
08/01/12 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
66.24 |
5107********7080 |
593491 |
08/01/12 |
| WILLIAMS, BRITTNEY |
3D-89689263 |
1 |
45.24 |
4342********7215 |
732210 |
08/01/12 |
| WRIGHT, MELODY |
3D-000827 |
1 |
62.54 |
5458********7895 |
00130Z |
08/01/12 |
| YERGEAU, MONIKA |
3D-003014 |
1 |
51.94 |
4342********1793 |
734213 |
08/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.82 |
| 24 |
MasterCard |
1346.51 |
| 81 |
Visa |
4237.59 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5797.92 |