10/01/2012
06:00:03
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