Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHERRY |
3D-002644 |
1 |
52.15 |
4809********1699 |
652919 |
11/01/12 |
| BARLOW, AMY |
3D-000895 |
1 |
65.20 |
4266********7510 |
062600 |
11/01/12 |
| BARYCHEUSKAYA, ANHELINA |
3D-671907331 |
1 |
56.84 |
4701********3956 |
161070 |
11/01/12 |
| BELNAP, KELLY |
3D-002946 |
1 |
62.54 |
4730********2712 |
006554 |
11/01/12 |
| BINGHAM, ARLENE |
3D-587075440 |
1 |
83.74 |
5109********4123 |
H00166 |
11/01/12 |
| BONSON, BRITTANY |
3D-531836403 |
1 |
131.44 |
4426********2907 |
171873 |
11/01/12 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
468514 |
11/01/12 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
006557 |
11/01/12 |
| BURROW, ANGELA |
3D-93777189 |
1 |
83.74 |
4353********7360 |
303312 |
11/01/12 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
468515 |
11/01/12 |
| CARTER, CAROL |
3D-002526 |
1 |
62.54 |
4809********9164 |
652921 |
11/01/12 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
780182 |
11/01/12 |
| CHAVEZ, CHRISTINA |
3D-6414646 |
1 |
73.14 |
4730********4733 |
006556 |
11/01/12 |
| COLON, LISA |
3D-461930245 |
1 |
73.14 |
4730********0417 |
006555 |
11/01/12 |
| CORD, MADDIE |
3D-002849 |
1 |
50.03 |
4426********9714 |
468503 |
11/01/12 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
62.54 |
4621********8386 |
039153 |
11/01/12 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
65.20 |
4342********3337 |
250736 |
11/01/12 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
62.54 |
4758********6033 |
780181 |
11/01/12 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
353840 |
11/01/12 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
65.20 |
4758********5241 |
780183 |
11/01/12 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
5.00 |
4701********1994 |
161179 |
11/01/12 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
02143D |
11/01/12 |
| FRICKEY, CASEY |
3D-003329 |
1 |
36.57 |
4323********0809 |
214599 |
11/01/12 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
091710 |
11/01/12 |
| GRANT, RACHEL |
3D-003020 |
1 |
62.54 |
5403********7847 |
091738 |
11/01/12 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
458232 |
11/01/12 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
55.25 |
4868********9605 |
366341 |
11/01/12 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
081710 |
11/01/12 |
| HIGBEE, SUMMER |
3D-000036 |
1 |
41.34 |
3772*******1008 |
107912 |
11/01/12 |
| HILLMAN, LYNDON |
3D-378072680 |
1 |
104.94 |
4802********7839 |
021812 |
11/01/12 |
| HILLMAN, TERESA |
3D-452249762 |
1 |
104.94 |
4802********7839 |
021788 |
11/01/12 |
| HOLGREEN, SYDNEY |
3D-120345537 |
1 |
83.74 |
4366********8736 |
002192 |
11/01/12 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5449********2714 |
B07220 |
11/01/12 |
| JACOBS, KIM |
3D-003624 |
1 |
37.10 |
4868********7206 |
458230 |
11/01/12 |
| JENKINS, STACEY |
3D-003091 |
1 |
54.15 |
4342********4597 |
279137 |
11/01/12 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
001301 |
11/01/12 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
62.54 |
3772*******2007 |
186723 |
11/01/12 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
65.20 |
4788********1941 |
475594 |
11/01/12 |
| KRITZER, LINDSY |
3D-000403 |
1 |
54.15 |
5371********2720 |
081710 |
11/01/12 |
| KUGLER, PATTY |
3D-001425 |
1 |
65.20 |
4342********6298 |
458226 |
11/01/12 |
| LARSEN, SUZANN |
3D-003086 |
1 |
54.15 |
4266********6417 |
062598 |
11/01/12 |
| LOPEZ, STACY |
3D-002131 |
1 |
65.20 |
4342********1380 |
214603 |
11/01/12 |
| LUNDGREN, LESLIE |
3D-001773 |
1 |
56.84 |
4323********2902 |
458231 |
11/01/12 |
| LYMAN, KIM |
3D-003094 |
1 |
51.94 |
4342********1150 |
352169 |
11/01/12 |
| MACCONNELL, TERESA |
3D-003336 |
1 |
62.54 |
4809********8401 |
652920 |
11/01/12 |
| MACKEY, AMANDA |
3D-637018028 |
1 |
7.80 |
4725********2910 |
029771 |
11/01/12 |
| MAUZY, SHARON |
3D-003201 |
1 |
65.20 |
4342********2350 |
251350 |
11/01/12 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B08045 |
11/01/12 |
| MITCHELL, JEFF |
3D-000027 |
1 |
5.00 |
4259********8783 |
318287 |
11/01/12 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
458223 |
11/01/12 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
250735 |
11/01/12 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
081710 |
11/01/12 |
| NEWMAN, JENNY |
3D-002347 |
1 |
5.00 |
4802********5895 |
009052 |
11/01/12 |
| PAGE, TOSSIE |
3D-002036 |
1 |
62.54 |
4342********7725 |
317673 |
11/01/12 |
| POPE, AYNGELA |
3D-335855438 |
1 |
83.74 |
5332********9776 |
IPITA3 |
11/01/12 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
015774 |
11/01/12 |
| PROUGH, KELSI |
3D-530375239 |
1 |
41.34 |
4426********5909 |
131170 |
11/01/12 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
652918 |
11/01/12 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
468507 |
11/01/12 |
| REED, KATHY JO |
3D-000509 |
1 |
62.54 |
4869********2581 |
548418 |
11/01/12 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
65.20 |
4366********3734 |
024522 |
11/01/12 |
| ROMO, KARISSA |
3D-001739 |
1 |
5.00 |
4426********5145 |
468506 |
11/01/12 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
54.15 |
4300********8454 |
006354 |
11/01/12 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
71.83 |
4731********9067 |
091738 |
11/01/12 |
| SANDERS, MARIA |
3D-724732416 |
1 |
45.24 |
4342********4259 |
251355 |
11/01/12 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
62.54 |
4063********6312 |
706883 |
11/01/12 |
| SAXTON, ANGELA |
3D-002679 |
1 |
51.94 |
4266********3294 |
062599 |
11/01/12 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
65.20 |
4342********0509 |
279578 |
11/01/12 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
657980 |
11/01/12 |
| SKOGSBERG, RACHEL |
3D-201853164 |
1 |
83.74 |
5178********5227 |
02198Z |
11/01/12 |
| SMITH, VANESSA |
3D-001489 |
1 |
52.15 |
4868********7307 |
458228 |
11/01/12 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
65.20 |
4366********6716 |
009049 |
11/01/12 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********1498 |
396222 |
11/01/12 |
| SWANDER, MELISSA |
3D-002733 |
1 |
62.54 |
4330********7064 |
014015 |
11/01/12 |
| TERRY, CASSIE |
3D-70105843 |
1 |
65.24 |
4282********4902 |
091710 |
11/01/12 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
65.20 |
4366********0800 |
024524 |
11/01/12 |
| TONOLE, RHONDA |
3D-266628438 |
1 |
103.88 |
4778********9391 |
262127 |
11/01/12 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
355536 |
11/01/12 |
| TURNER, PETE |
3D-003113 |
1 |
51.94 |
4758********4937 |
780185 |
11/01/12 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
458897 |
11/01/12 |
| VINCENT, TAMMY |
3D-100745414 |
1 |
62.54 |
4120********2492 |
006373 |
11/01/12 |
| WHITMIRE, ERIC |
3D-003526 |
1 |
30.74 |
4608********9646 |
548419 |
11/01/12 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
63.28 |
5107********7080 |
153373 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.88 |
| 10 |
MasterCard |
656.18 |
| 71 |
Visa |
4173.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4933.57 |