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 |
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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 |