Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHERRY |
3D-002644 |
1 |
52.15 |
4809********1699 |
756242 |
10/01/12 |
| ANCHUSTEGUI, MEIGHAN |
3D-16841143 |
1 |
41.34 |
5155********7308 |
T0553Z |
10/01/12 |
| APODACA, NORMA |
3D-826244573 |
1 |
83.74 |
5371********9597 |
021706 |
10/01/12 |
| BARLOW, AMY |
3D-000895 |
1 |
65.20 |
4266********7510 |
811644 |
10/01/12 |
| BELNAP, KELLY |
3D-002946 |
1 |
5.00 |
4730********2712 |
026461 |
10/01/12 |
| BINGHAM, ARLENE |
3D-587075440 |
1 |
83.74 |
5109********4123 |
H60129 |
10/01/12 |
| BLANCO, YURI |
3D-000468 |
1 |
51.94 |
4862********6226 |
01085B |
10/01/12 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
031881 |
10/01/12 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
026463 |
10/01/12 |
| BURROW, ANGELA |
3D-93777189 |
1 |
83.74 |
4353********7360 |
213202 |
10/01/12 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
031879 |
10/01/12 |
| CARTER, CAROL |
3D-002526 |
1 |
62.54 |
4809********9164 |
756246 |
10/01/12 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
138621 |
10/01/12 |
| CHARLTON, CHARLIE |
3D-998930371 |
1 |
41.34 |
5155********7308 |
T0552Z |
10/01/12 |
| CHAVEZ, CHRISTINA |
3D-6414646 |
1 |
73.14 |
4730********4733 |
026462 |
10/01/12 |
| COLON, LISA |
3D-461930245 |
1 |
75.29 |
4730********0417 |
026465 |
10/01/12 |
| CORD, MADDIE |
3D-002849 |
1 |
50.03 |
4426********9714 |
031880 |
10/01/12 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
62.54 |
4621********8386 |
046478 |
10/01/12 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
62.54 |
4342********3337 |
751857 |
10/01/12 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
62.54 |
4758********6033 |
138619 |
10/01/12 |
| DELRIO, SHELLEY |
3D-002724 |
1 |
62.54 |
4730********6080 |
026460 |
10/01/12 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
751862 |
10/01/12 |
| DOYLE, TRACY |
3D-000111 |
1 |
62.54 |
4330********7701 |
043150 |
10/01/12 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
65.20 |
4758********5241 |
138618 |
10/01/12 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
5.00 |
4701********1994 |
131377 |
10/01/12 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********7016 |
021706 |
10/01/12 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
01071D |
10/01/12 |
| FRICKEY, CASEY |
3D-003329 |
1 |
36.57 |
4323********0809 |
135160 |
10/01/12 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
62.54 |
4719********0144 |
50107A |
10/01/12 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
021706 |
10/01/12 |
| GRANT, RACHEL |
3D-003020 |
1 |
62.54 |
5403********7847 |
051701 |
10/01/12 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
62.54 |
5449********4659 |
B68031 |
10/01/12 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
828686 |
10/01/12 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
55.25 |
4868********9605 |
928341 |
10/01/12 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
011706 |
10/01/12 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
41.34 |
3772*******1008 |
140280 |
10/01/12 |
| HILLMAN, LYNDON |
3D-378072680 |
1 |
104.94 |
4802********7839 |
010820 |
10/01/12 |
| HILLMAN, TERESA |
3D-452249762 |
1 |
104.94 |
4802********7839 |
010805 |
10/01/12 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5449********2714 |
B67185 |
10/01/12 |
| JACOBS, KIM |
3D-003624 |
1 |
5.00 |
4868********7206 |
257588 |
10/01/12 |
| JENKINS, STACEY |
3D-003091 |
1 |
54.15 |
4342********4597 |
751859 |
10/01/12 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
00154B |
10/01/12 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
62.54 |
3772*******2007 |
111772 |
10/01/12 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
65.20 |
4788********1941 |
287296 |
10/01/12 |
| KRITZER, LINDSY |
3D-000403 |
1 |
54.15 |
5371********2720 |
021706 |
10/01/12 |
| KUGLER, PATTY |
3D-001425 |
1 |
65.20 |
4342********6298 |
895404 |
10/01/12 |
| LARSEN, SUZANN |
3D-003086 |
1 |
54.15 |
4266********6417 |
811645 |
10/01/12 |
| LOPEZ, STACY |
3D-002131 |
1 |
62.54 |
4342********1380 |
173716 |
10/01/12 |
| LUNDGREN, LESLIE |
3D-001773 |
1 |
56.84 |
4323********2902 |
172792 |
10/01/12 |
| LYMAN, KIM |
3D-003094 |
1 |
51.94 |
4342********1150 |
219757 |
10/01/12 |
| LYNCH, LAURA |
3D-003345 |
1 |
62.54 |
4778********9675 |
018413 |
10/01/12 |
| MACCONNELL, TERESA |
3D-003336 |
1 |
128.74 |
4809********8401 |
756245 |
10/01/12 |
| MACKEY, AMANDA |
3D-637018028 |
1 |
7.80 |
4725********2910 |
015456 |
10/01/12 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
859307 |
10/01/12 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B68009 |
10/01/12 |
| MITCHELL, JEFF |
3D-000027 |
1 |
51.94 |
4259********8783 |
895399 |
10/01/12 |
| MITCHELL, SHANNON |
3D-000033 |
1 |
54.15 |
4259********1866 |
220527 |
10/01/12 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
895401 |
10/01/12 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
219753 |
10/01/12 |
| MUNSTER, NICOLE |
3D-2379097 |
1 |
0.74 |
4323********7936 |
219755 |
10/01/12 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
021706 |
10/01/12 |
| NEWMAN, JENNY |
3D-002347 |
1 |
50.03 |
4802********5895 |
024026 |
10/01/12 |
| NISSEN, ALICIA |
3D-869645210 |
1 |
41.34 |
4353********5145 |
091348 |
10/01/12 |
| PAGE, TOSSIE |
3D-002036 |
1 |
62.54 |
4342********7725 |
827354 |
10/01/12 |
| POPE, AYNGELA |
3D-335855438 |
1 |
83.74 |
5332********9776 |
HM8IBU |
10/01/12 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
007705 |
10/01/12 |
| PROUGH, KELSI |
3D-530375239 |
1 |
7.80 |
4426********5909 |
191277 |
10/01/12 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
756243 |
10/01/12 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
031878 |
10/01/12 |
| REED, KATHY JO |
3D-000509 |
1 |
62.54 |
4869********2581 |
105819 |
10/01/12 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
54.15 |
4788********1999 |
287297 |
10/01/12 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
65.20 |
4366********3734 |
015405 |
10/01/12 |
| ROMO, KARISSA |
3D-001739 |
1 |
65.20 |
4426********5145 |
031874 |
10/01/12 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
54.15 |
4300********8454 |
006382 |
10/01/12 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
71.83 |
4731********9067 |
051701 |
10/01/12 |
| SANDERS, MARIA |
3D-724732416 |
1 |
45.24 |
4342********4259 |
751361 |
10/01/12 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
62.54 |
4063********6312 |
729824 |
10/01/12 |
| SAXTON, ANGELA |
3D-002679 |
1 |
51.94 |
4266********3294 |
811646 |
10/01/12 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
65.20 |
4342********0509 |
894407 |
10/01/12 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
821980 |
10/01/12 |
| SHUBERT, INGA |
3D-002554 |
1 |
47.91 |
5438********9719 |
H56574 |
10/01/12 |
| SKOGSBERG, RACHEL |
3D-201853164 |
1 |
83.74 |
5178********5227 |
01067Z |
10/01/12 |
| SMITH, VANESSA |
3D-001489 |
1 |
52.15 |
4868********7307 |
751853 |
10/01/12 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
62.54 |
4366********6716 |
030668 |
10/01/12 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********1498 |
075236 |
10/01/12 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
015407 |
10/01/12 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
5.00 |
4366********0800 |
024027 |
10/01/12 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
103.88 |
4778********9391 |
018412 |
10/01/12 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
076150 |
10/01/12 |
| TURNER, PETE |
3D-003113 |
1 |
51.94 |
4758********4937 |
138622 |
10/01/12 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
751856 |
10/01/12 |
| VANMANEN, AMY |
3D-000574 |
1 |
5.00 |
6011********9681 |
00196R |
10/01/12 |
| VINCENT, TAMMY |
3D-100745414 |
1 |
64.02 |
4120********2492 |
006402 |
10/01/12 |
| WATERS, HEATHER |
3D-001260 |
1 |
65.20 |
4758********8254 |
138620 |
10/01/12 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
30.74 |
4608********9646 |
105818 |
10/01/12 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
63.28 |
5107********7080 |
160951 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.88 |
| 16 |
MasterCard |
985.20 |
| 77 |
Visa |
4384.57 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5478.65 |