01/01/2013
07:11:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARYCHEUSKAYA, ANHELINA 3D-671907331 1 56.84 4701********3956 135585 01/01/13
BELNAP, KELLY 3D-002946 1 65.20 4730********2712 012935 01/01/13
BONSON, BRITTANY 3D-531836403 1 83.74 4426********2907 175784 01/01/13
BRADLEY, KATIE 3D-967788743 1 62.54 4426********0697 933893 01/01/13
BURDA, VICKIE 3D-000797 1 47.94 4777********5000 012934 01/01/13
CARLSON, LESLIE 3D-379679522 1 62.54 4426********0697 933885 01/01/13
CARTER, CAROL 3D-002526 1 62.54 4809********9164 441258 01/01/13
CARTER, TONYA 3D-000173 1 54.15 4758********2419 112754 01/01/13
CLINE, DEBRA 3D-591795817 1 62.54 4493********5928 479596 01/01/13
COLON, LISA 3D-461930245 1 70.66 4730********0417 012936 01/01/13
CORD, MADDIE 3D-002849 1 50.03 4426********9714 933891 01/01/13
COUVILLER, AMANDA 3D-003436 1 121.54 4621********8386 038573 01/01/13
DAVIS, DEBBIE 3D-000081 1 85.20 4919********9109 179231 01/01/13
DAVIS, JENNIFER 3D-001119 1 124.20 4758********6033 112752 01/01/13
DODGE, TRESSA 3D-003539 1 65.20 4342********0193 179234 01/01/13
DULHANTY, CHARLENE 3D-002673 1 29.05 4758********5241 112751 01/01/13
EFFINGER, MAIJA 3D-000542 1 51.94 4701********1994 105781 01/01/13
FALK, JENNA 3D-002750 1 50.03 5371********6826 005807 01/01/13
FRERICHS, KENDALL 3D-000088 1 51.94 4417********3126 04010D 01/01/13
FRICKEY, CASEY 3D-003329 1 38.12 4323********0809 036889 01/01/13
GENEREUX, JULIE 3D-243430017 1 68.44 4037********0830 601085 01/01/13
GILBERT, RACHEL 3D-003046 1 50.03 4867********5793 005807 01/01/13
GRANT, RACHEL 3D-003020 1 62.54 5403********7847 065759 01/01/13
GREGORY, ASHLEY 3D-000861 1 5.00 5449********4659 B76335 01/01/13
HANAN, KRISTIN 3D-000383 1 62.54 4342********6526 093349 01/01/13
HESSMAN, MICHELLE 3D-000702 1 53.00 4868********9605 220782 01/01/13
HIGBEE, SUMMER 3D-000036 1 41.34 3772*******1008 123626 01/01/13
IVERSON, LINDA 3D-000302 1 54.15 5536********1780 B81274 01/01/13
JACOBS, KIM 3D-003624 1 37.10 4868********7206 030227 01/01/13
JENKINS, STACEY 3D-003091 1 54.15 4342********4597 093350 01/01/13
JOHNSON, LACY 3D-000192 1 54.15 4465********6220 001326 01/01/13
JOHNSON, SANDY 3D-25845863 1 64.02 3772*******2007 123789 01/01/13
KINGSTON, ANDREA 3D-000220 1 71.94 5178********6898 04021Z 01/01/13
KRAUPP, JAMIE 3D-002057 1 65.20 4788********1941 844201 01/01/13
KRITZER, LINDSY 3D-000403 1 54.15 5371********2720 005807 01/01/13
KUGLER, PATTY 3D-001425 1 11.80 4342********6298 958629 01/01/13
LARSEN, SUZANN 3D-003086 1 51.94 4266********6417 566145 01/01/13
LEWANDOWSKI, IRENE 3D-964142042 1 103.74 4266********3650 566143 01/01/13
LOPEZ, STACY 3D-002131 1 62.54 4342********1380 031072 01/01/13
LUNDGREN, LESLIE 3D-001773 1 51.94 4323********2902 031071 01/01/13
LYMAN, KIM 3D-003094 1 51.94 4342********1150 108308 01/01/13
MACCONNELL, TERESA 3D-003336 1 59.00 4809********8401 441260 01/01/13
MAUZY, SHARON 3D-003201 1 62.54 4342********2350 066637 01/01/13
MCKENZIE, RENEE 3D-003301 1 62.54 5480********5244 B82108 01/01/13
MILLER, MELISSA 3D-880607846 1 62.54 4353********7528 063570 01/01/13
MONTGOMERY, THELMA 3D-001017 1 65.20 4868********0224 071285 01/01/13
MORGAN, STEPHANIE 3D-002146 1 65.20 4868********9505 958630 01/01/13
NELSON, JACKIE 3D-003095 1 51.94 5287********8013 005807 01/01/13
NEWMAN, JENNY 3D-002347 1 5.00 4802********5895 000212 01/01/13
PAGE, TOSSIE 3D-002036 1 62.54 4342********7725 071284 01/01/13
PRIEST, CLIFTON 3D-001880 1 62.54 4366********6799 006368 01/01/13
PRINCE, AMY 3D-769796607 1 25.97 5480********2206 B78449 01/01/13
PROUGH, KELSI 3D-530375239 1 41.34 4426********5909 145987 01/01/13
RANEY, SUSAN 3D-003097 1 51.94 4809********7826 441259 01/01/13
READ, GINGER 3D-003310 1 62.54 4426********4594 933889 01/01/13
REED, KATHY JO 3D-000509 1 62.54 4869********2581 418251 01/01/13
RITTERSKAMP, KAREN 3D-000164 1 71.94 4347********9945 095707 01/01/13
ROBERTSON, RUTH 3D-000872 1 62.54 4366********3734 023689 01/01/13
ROMO, KARISSA 3D-001739 1 65.20 4426********5145 933890 01/01/13
ROWLEY, CAROLYN 3D-000031 1 51.94 4300********8454 004925 01/01/13
ROWLEY, TYLER 3D-001254 1 45.24 4608********7871 418250 01/01/13
SANCHEZ, AMANDA 3D-003396 1 71.83 4731********9067 065759 01/01/13
SANDERS, MARIA 3D-724732416 1 7.80 4342********4259 038133 01/01/13
SANDERS, MICHELLE 3D-003476 1 62.54 4063********6312 172036 01/01/13
SCHROEDER, SANDRA 3D-002160 1 65.20 4342********0509 220783 01/01/13
SHOWALTER, KATIE 3D-000759 1 62.54 4680********6620 680542 01/01/13
SKEEN, AMANDA 3D-170943498 1 51.94 4426********3409 175888 01/01/13
SMITH, CHRISTY 3D-003295 1 108.96 4680********4391 679693 01/01/13
SMITH, NIKKI 3D-352512517 1 43.30 4758********6937 112753 01/01/13
SPACKMAN, KRIS 3D-001379 1 65.20 4366********6716 012716 01/01/13
STAPLES, PATTY 3D-002417 1 62.54 4342********1498 093353 01/01/13
STOMMES, ROXY 3D-464601631 1 73.14 3713*******1519 183808 01/01/13
SWANDER, MELISSA 3D-002733 1 62.54 4330********7064 012715 01/01/13
TERRY, CASSIE 3D-70105843 1 61.34 4282********4902 095707 01/01/13
TIETSORT, CHARITY 3D-001043 1 62.54 4366********0800 031472 01/01/13
TRISCHAN, VENETIA 3D-002640 1 65.20 4323********0614 219930 01/01/13
TURNER, PETE 3D-003113 1 5.00 4758********4937 112755 01/01/13
VANDERPOOL, TAMI 3D-002818 1 58.30 4342********8966 108309 01/01/13
WHEELER, MALLORY 3D-886619734 1 62.54 4366********0259 015672 01/01/13
WILKINS, JACKIE 3D-564419510 1 57.36 5107********7080 583099 01/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 178.50
10 MasterCard 495.62
67 Visa 3963.51
0 Discover 0.00
0 Other 0.00
     
    4637.63