12/01/2012
08:11:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHERRY 3D-002644 1 52.15 4809********1699 484915 12/01/12
ALVAREZ, KELSEY 3D-003521 1 45.24 4207********6874 080038 12/01/12
BARLOW, AMY 3D-000895 1 65.20 4266********7510 309423 12/01/12
BARYCHEUSKAYA, ANHELINA 3D-671907331 1 56.84 4701********3956 120608 12/01/12
BELNAP, KELLY 3D-002946 1 62.54 4730********2712 009790 12/01/12
BONSON, BRITTANY 3D-531836403 1 131.44 4426********2907 110907 12/01/12
BRADLEY, KATIE 3D-967788743 1 62.54 4426********0697 705723 12/01/12
BURDA, VICKIE 3D-000797 1 47.94 4777********5000 009789 12/01/12
CARLSON, LESLIE 3D-379679522 1 62.54 4426********0697 705730 12/01/12
CARTER, CAROL 3D-002526 1 62.54 4809********9164 484917 12/01/12
CARTER, TONYA 3D-000173 1 54.15 4758********2419 378805 12/01/12
COLON, LISA 3D-461930245 1 73.14 4730********0417 009786 12/01/12
CORD, MADDIE 3D-002849 1 50.03 4426********9714 705729 12/01/12
COUVILLER, AMANDA 3D-003436 1 62.54 4621********8386 028261 12/01/12
DAVIS, JENNIFER 3D-001119 1 62.54 4758********6033 378804 12/01/12
DODGE, TRESSA 3D-003539 1 65.20 4342********0193 922858 12/01/12
DULHANTY, CHARLENE 3D-002673 1 65.20 4758********5241 378803 12/01/12
EFFINGER, MAIJA 3D-000542 1 5.00 4701********1994 140804 12/01/12
FRERICHS, KENDALL 3D-000088 1 54.15 4417********3126 01178D 12/01/12
FRICKEY, CASEY 3D-003329 1 36.57 4323********0809 879733 12/01/12
GENEREUX, JULIE 3D-243430017 1 68.44 4037********0830 801000 12/01/12
GILBERT, RACHEL 3D-003046 1 50.03 4867********5793 090009 12/01/12
GRANT, RACHEL 3D-003020 1 62.54 5403********7847 080038 12/01/12
GREGORY, ASHLEY 3D-000861 1 5.00 5449********4659 B90614 12/01/12
HANAN, KRISTIN 3D-000383 1 62.54 4342********6526 981268 12/01/12
HESSMAN, MICHELLE 3D-000702 1 55.25 4868********9605 953705 12/01/12
HEWELL, KATHY 3D-003589 1 54.15 5371********8013 080009 12/01/12
HIGBEE, SUMMER 3D-000036 1 41.34 3772*******1008 135128 12/01/12
IVERSON, LINDA 3D-000302 1 54.15 5536********1780 B95512 12/01/12
JACOBS, KIM 3D-003624 1 37.10 4868********7206 879732 12/01/12
JENKINS, STACEY 3D-003091 1 54.15 4342********4597 107142 12/01/12
JOHNSON, LACY 3D-000192 1 54.15 4465********6220 001103 12/01/12
JOHNSON, SANDY 3D-25845863 1 66.24 3772*******2007 106320 12/01/12
KRAUPP, JAMIE 3D-002057 1 65.20 4788********1941 656316 12/01/12
KRITZER, LINDSY 3D-000403 1 54.15 5371********2720 080009 12/01/12
KUGLER, PATTY 3D-001425 1 11.80 4342********6298 954776 12/01/12
LARSEN, SUZANN 3D-003086 1 54.15 4266********6417 309426 12/01/12
LOPEZ, STACY 3D-002131 1 65.20 4342********1380 837398 12/01/12
LUNDGREN, LESLIE 3D-001773 1 56.84 4323********2902 958048 12/01/12
LYMAN, KIM 3D-003094 1 51.94 4342********1150 987163 12/01/12
MACCONNELL, TERESA 3D-003336 1 62.54 4809********8401 484916 12/01/12
MACKEY, AMANDA 3D-637018028 1 41.34 4725********2910 025140 12/01/12
MAUZY, SHARON 3D-003201 1 65.20 4342********2350 956859 12/01/12
MCKENZIE, RENEE 3D-003301 1 62.54 5480********5244 B96347 12/01/12
MILLER, MELISSA 3D-880607846 1 83.74 4353********7528 025458 12/01/12
MONTGOMERY, THELMA 3D-001017 1 65.20 4868********0224 840995 12/01/12
MORGAN, STEPHANIE 3D-002146 1 65.20 4868********9505 839298 12/01/12
NELSON, JACKIE 3D-003095 1 54.15 5287********8013 080009 12/01/12
NEWMAN, JENNY 3D-002347 1 5.00 4802********5895 029853 12/01/12
PAGE, TOSSIE 3D-002036 1 62.54 4342********7725 923161 12/01/12
POPE, AYNGELA 3D-335855438 1 83.74 5332********9776 JS6LFC 12/01/12
PRIEST, CLIFTON 3D-001880 1 65.20 4366********6799 009942 12/01/12
PROUGH, KELSI 3D-530375239 1 41.34 4426********5909 140601 12/01/12
RANEY, SUSAN 3D-003097 1 51.94 4809********7826 484914 12/01/12
READ, GINGER 3D-003310 1 62.54 4426********4594 705720 12/01/12
REED, KATHY JO 3D-000509 1 62.54 4869********2581 978402 12/01/12
ROBERTSON, RUTH 3D-000872 1 65.20 4366********3734 028544 12/01/12
ROMO, KARISSA 3D-001739 1 65.20 4426********5145 705722 12/01/12
ROWLEY, CAROLYN 3D-000031 1 54.15 4300********8454 005140 12/01/12
SANCHEZ, AMANDA 3D-003396 1 71.83 4731********9067 080038 12/01/12
SANDERS, MARIA 3D-724732416 1 45.24 4342********4259 106159 12/01/12
SANDERS, MICHELLE 3D-003476 1 62.54 4063********6312 138485 12/01/12
SAXTON, ANGELA 3D-002679 1 51.94 4266********3294 309424 12/01/12
SCHROEDER, SANDRA 3D-002160 1 65.20 4342********0509 957596 12/01/12
SHOWALTER, KATIE 3D-000759 1 62.54 4680********6620 039220 12/01/12
SKEEN, AMANDA 3D-170943498 1 53.79 4426********3409 160005 12/01/12
SKOGSBERG, RACHEL 3D-201853164 1 83.74 5178********5227 01201Z 12/01/12
SMITH, CHRISTY 3D-003295 1 31.12 4680********4391 038490 12/01/12
SMITH, VANESSA 3D-001489 1 52.15 4868********7307 064808 12/01/12
SPACKMAN, KRIS 3D-001379 1 65.20 4366********6716 003588 12/01/12
STAPLES, PATTY 3D-002417 1 65.20 4342********1498 837397 12/01/12
STOMMES, ROXY 3D-464601631 1 73.14 3713*******1519 141076 12/01/12
SWANDER, MELISSA 3D-002733 1 62.54 4330********7064 016682 12/01/12
TIETSORT, CHARITY 3D-001043 1 65.20 4366********0800 003587 12/01/12
TRISCHAN, VENETIA 3D-002640 1 65.20 4323********0614 106157 12/01/12
TURNER, PETE 3D-003113 1 5.00 4758********4937 378806 12/01/12
VANDERPOOL, TAMI 3D-002818 1 58.30 4342********8966 957600 12/01/12
WHITMIRE, ERIC 3D-003526 1 30.74 4608********9646 978401 12/01/12
WILKINS, JACKIE 3D-564419510 1 63.28 5107********7080 012215 12/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 180.72
10 MasterCard 577.44
66 Visa 3696.88
0 Discover 0.00
0 Other 0.00
     
    4455.04