Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHUSTEGUI, MEIGHAN |
3D-16841143 |
1 |
41.34 |
5155********7308 |
T5056Z |
09/01/12 |
| APODACA, NORMA |
3D-826244573 |
1 |
83.74 |
5371********9597 |
051507 |
09/01/12 |
| BARLOW, AMY |
3D-000895 |
1 |
65.20 |
4266********7510 |
562908 |
09/01/12 |
| BELNAP, KELLY |
3D-002946 |
1 |
5.00 |
4730********2712 |
018326 |
09/01/12 |
| BINGHAM, ARLENE |
3D-587075440 |
1 |
83.74 |
5109********4123 |
H69973 |
09/01/12 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
052722 |
09/01/12 |
| BUMGARNER, JANETTE |
3D-47029322 |
1 |
0.31 |
4492********6777 |
114400 |
09/01/12 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
018329 |
09/01/12 |
| BURDINE, MELISSA |
3D-381259170 |
1 |
73.14 |
4342********8629 |
449574 |
09/01/12 |
| BURROW, ANGELA |
3D-93777189 |
1 |
83.74 |
4353********7360 |
124350 |
09/01/12 |
| CAMMACK, KATIE |
3D-000896 |
1 |
62.54 |
4366********8437 |
028432 |
09/01/12 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
052714 |
09/01/12 |
| CARTER, CAROL |
3D-002526 |
1 |
62.54 |
4809********9164 |
981009 |
09/01/12 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
615782 |
09/01/12 |
| CHARLTON, CHARLIE |
3D-998930371 |
1 |
61.34 |
5155********7308 |
T5059Z |
09/01/12 |
| CHAVEZ, CHRISTINA |
3D-6414646 |
1 |
73.14 |
4730********4733 |
018324 |
09/01/12 |
| COLLIER, SALLY |
3D-002400 |
1 |
62.54 |
4342********8719 |
555792 |
09/01/12 |
| COLON, LISA |
3D-461930245 |
1 |
76.48 |
4730********0417 |
018327 |
09/01/12 |
| CORD, MADDIE |
3D-002849 |
1 |
5.00 |
4426********9714 |
052724 |
09/01/12 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
3.54 |
4621********8386 |
043016 |
09/01/12 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
62.54 |
4342********3337 |
898359 |
09/01/12 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
3.54 |
4758********6033 |
615784 |
09/01/12 |
| DELRIO, SHELLEY |
3D-002724 |
1 |
3.54 |
4730********6080 |
018325 |
09/01/12 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
849538 |
09/01/12 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
101.35 |
4758********5241 |
615783 |
09/01/12 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
5.00 |
4701********1994 |
151459 |
09/01/12 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********9983 |
345730 |
09/01/12 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********7016 |
041507 |
09/01/12 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
06344D |
09/01/12 |
| FRICKEY, CASEY |
3D-003329 |
1 |
36.57 |
4323********0809 |
852598 |
09/01/12 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
68.44 |
4719********0144 |
60105A |
09/01/12 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
051507 |
09/01/12 |
| GRANT, RACHEL |
3D-003020 |
1 |
65.20 |
5403********7847 |
061544 |
09/01/12 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
62.54 |
5449********4659 |
B77875 |
09/01/12 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
555790 |
09/01/12 |
| HANGER, TAMMI |
3D-003139 |
1 |
54.15 |
4366********6727 |
006652 |
09/01/12 |
| HEGLAND, SUSAN |
3D-002947 |
1 |
62.54 |
5424********1615 |
69594P |
09/01/12 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
55.25 |
4868********9605 |
935070 |
09/01/12 |
| HEWELL, KATHY |
3D-003589 |
1 |
128.30 |
5371********8013 |
051507 |
09/01/12 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
41.34 |
3772*******1008 |
103536 |
09/01/12 |
| HILLMAN, LYNDON |
3D-378072680 |
1 |
104.94 |
4802********7839 |
063705 |
09/01/12 |
| HILLMAN, TERESA |
3D-452249762 |
1 |
104.94 |
4802********7839 |
063918 |
09/01/12 |
| HOYT, JAYMA |
3D-670816668 |
1 |
62.54 |
4342********1793 |
935066 |
09/01/12 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5449********2714 |
B77028 |
09/01/12 |
| JACOBS, KIM |
3D-003624 |
1 |
5.00 |
4868********7206 |
935072 |
09/01/12 |
| JENKINS, STACEY |
3D-003091 |
1 |
51.94 |
4342********4597 |
811936 |
09/01/12 |
| JIMENEZ, JASON |
3D-375065307 |
1 |
2.11 |
4744********3019 |
171455 |
09/01/12 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
00100B |
09/01/12 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
64.02 |
3772*******2007 |
129084 |
09/01/12 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
51.94 |
5178********6898 |
06366Z |
09/01/12 |
| KNUTSON, ERIKA |
3D-498181165 |
1 |
73.14 |
4342********8629 |
851647 |
09/01/12 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
62.54 |
4366********4904 |
027303 |
09/01/12 |
| KRITZER, LINDSY |
3D-000403 |
1 |
51.94 |
5371********2720 |
051507 |
09/01/12 |
| KUGLER, PATTY |
3D-001425 |
1 |
62.54 |
4342********6298 |
449211 |
09/01/12 |
| LARSEN, SUZANN |
3D-003086 |
1 |
54.15 |
4266********6417 |
562909 |
09/01/12 |
| LIEBER, MELISSA |
3D-003256 |
1 |
42.40 |
3767*******1002 |
108050 |
09/01/12 |
| LOPEZ, STACY |
3D-002131 |
1 |
65.20 |
4342********1380 |
490217 |
09/01/12 |
| LYMAN, KIM |
3D-003094 |
1 |
51.94 |
4342********1150 |
591077 |
09/01/12 |
| LYNCH, LAURA |
3D-003345 |
1 |
62.54 |
4778********9675 |
103658 |
09/01/12 |
| MACKEY, AMANDA |
3D-637018028 |
1 |
41.34 |
4725********2910 |
018971 |
09/01/12 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
492539 |
09/01/12 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B77852 |
09/01/12 |
| MITCHELL, JEFF |
3D-000027 |
1 |
5.00 |
4259********8783 |
591078 |
09/01/12 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
51.94 |
4259********1866 |
899491 |
09/01/12 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
555793 |
09/01/12 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
852594 |
09/01/12 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
66.24 |
4323********7936 |
897558 |
09/01/12 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
051507 |
09/01/12 |
| NEWMAN, JENNY |
3D-002347 |
1 |
50.03 |
4802********5895 |
019647 |
09/01/12 |
| NISSEN, ALICIA |
3D-869645210 |
1 |
25.24 |
4353********5145 |
070839 |
09/01/12 |
| PAGE, TOSSIE |
3D-002036 |
1 |
62.54 |
4342********7725 |
523371 |
09/01/12 |
| POPE, AYNGELA |
3D-335855438 |
1 |
83.74 |
5332********9776 |
GSEDPH |
09/01/12 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
018278 |
09/01/12 |
| PROUGH, KELSI |
3D-530375239 |
1 |
7.79 |
4426********5909 |
161659 |
09/01/12 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
981007 |
09/01/12 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
052716 |
09/01/12 |
| REED, KATHY JO |
3D-000509 |
1 |
62.54 |
4869********2581 |
678144 |
09/01/12 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
54.15 |
4788********1999 |
105637 |
09/01/12 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
62.54 |
4366********3734 |
018276 |
09/01/12 |
| ROMO, KARISSA |
3D-001739 |
1 |
65.20 |
4426********5145 |
052713 |
09/01/12 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
74.20 |
5371********3869 |
051507 |
09/01/12 |
| SANDERS, MARIA |
3D-724732416 |
1 |
45.24 |
4342********4259 |
851645 |
09/01/12 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
65.20 |
4063********6312 |
647601 |
09/01/12 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
62.54 |
4342********0509 |
851646 |
09/01/12 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
345320 |
09/01/12 |
| SKOGSBERG, RACHEL |
3D-201853164 |
1 |
83.74 |
5178********5227 |
06362Z |
09/01/12 |
| SMITH, VANESSA |
3D-001489 |
1 |
52.15 |
4868********7307 |
852595 |
09/01/12 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
2.66 |
4366********6716 |
027301 |
09/01/12 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********1498 |
753956 |
09/01/12 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
027302 |
09/01/12 |
| TERRY, CASSIE |
3D-70105843 |
1 |
41.34 |
4282********4902 |
051507 |
09/01/12 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
5.00 |
4366********0800 |
027304 |
09/01/12 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
103.88 |
4778********9391 |
103657 |
09/01/12 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
896554 |
09/01/12 |
| TURNER, PETE |
3D-003113 |
1 |
51.94 |
4758********4937 |
615785 |
09/01/12 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
851644 |
09/01/12 |
| VANMANEN, AMY |
3D-000574 |
1 |
5.00 |
6011********9681 |
00167R |
09/01/12 |
| VANVLIET, BLAKE |
3D-001579 |
1 |
62.54 |
4862********3318 |
06360A |
09/01/12 |
| VINCENT, TAMMY |
3D-100745414 |
1 |
65.50 |
4120********2492 |
006415 |
09/01/12 |
| WEREMECKI, PAUL |
3D-000375 |
1 |
62.54 |
5109********2315 |
444180 |
09/01/12 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
30.74 |
4608********9646 |
678143 |
09/01/12 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
68.46 |
5107********7080 |
160863 |
09/01/12 |
| WILLIAMS, BRITTNEY |
3D-89689263 |
1 |
45.24 |
4342********7215 |
449572 |
09/01/12 |
| YERGEAU, MONIKA |
3D-003014 |
1 |
51.94 |
4342********1793 |
896551 |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.76 |
| 19 |
MasterCard |
1288.29 |
| 81 |
Visa |
4232.37 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5673.42 |