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 |
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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 |