Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KELSEY |
3D-003521 |
1 |
61.34 |
4207********6874 |
060026 |
02/01/13 |
| ARCHER, MICHELLE |
3D-181231922 |
1 |
26.50 |
5424********9832 |
64443B |
02/01/13 |
| BARYCHEUSKAYA, ANHELINA |
3D-671907331 |
1 |
56.84 |
4701********3956 |
110900 |
02/01/13 |
| BELNAP, KELLY |
3D-002946 |
1 |
65.20 |
4730********2712 |
028402 |
02/01/13 |
| BONSON, BRITTANY |
3D-531836403 |
1 |
83.74 |
4725********1237 |
018024 |
02/01/13 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
197473 |
02/01/13 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
028403 |
02/01/13 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
197469 |
02/01/13 |
| CARTER, CAROL |
3D-002526 |
1 |
62.54 |
4809********9164 |
096177 |
02/01/13 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
604509 |
02/01/13 |
| CLINE, DEBRA |
3D-591795817 |
1 |
62.54 |
4493********5928 |
719004 |
02/01/13 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
62.54 |
4621********8386 |
084874 |
02/01/13 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
62.54 |
4919********9109 |
258883 |
02/01/13 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
62.54 |
4758********6033 |
604508 |
02/01/13 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
515371 |
02/01/13 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
65.20 |
4758********5241 |
604506 |
02/01/13 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
51.94 |
4701********1994 |
120809 |
02/01/13 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
312.70 |
4680********5440 |
626717 |
02/01/13 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********6826 |
070007 |
02/01/13 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
51.94 |
4417********3126 |
00772D |
02/01/13 |
| FRICKEY, CASEY |
3D-003329 |
1 |
38.12 |
4323********0809 |
516002 |
02/01/13 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
68.44 |
4037********0830 |
601000 |
02/01/13 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
060007 |
02/01/13 |
| GRANT, RACHEL |
3D-003020 |
1 |
62.54 |
5403********7847 |
060026 |
02/01/13 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
5.00 |
5449********4659 |
B70601 |
02/01/13 |
| HANAN, KRISTIN |
3D-000383 |
1 |
65.20 |
4342********6526 |
258891 |
02/01/13 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
53.00 |
4868********9605 |
471081 |
02/01/13 |
| HEWELL, KATHY |
3D-003589 |
1 |
31.94 |
5371********8013 |
060007 |
02/01/13 |
| HOLGREEN, SYDNEY |
3D-120345537 |
1 |
83.74 |
4366********8736 |
019300 |
02/01/13 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5536********1780 |
B75500 |
02/01/13 |
| JACOBS, KIM |
3D-003624 |
1 |
37.10 |
4868********7206 |
516993 |
02/01/13 |
| JENKINS, STACEY |
3D-003091 |
1 |
51.94 |
4342********4597 |
516983 |
02/01/13 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
001087 |
02/01/13 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
65.50 |
3772*******2007 |
108890 |
02/01/13 |
| KENT, BONNIE |
3D-587809651 |
1 |
83.74 |
5410********6574 |
001943 |
02/01/13 |
| KENT, RIA |
3D-897015873 |
1 |
41.87 |
5410********6574 |
001070 |
02/01/13 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
51.94 |
5178********6898 |
00808Z |
02/01/13 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
62.54 |
4788********1941 |
015643 |
02/01/13 |
| KRITZER, LINDSY |
3D-000403 |
1 |
51.94 |
5371********2720 |
060007 |
02/01/13 |
| KUGLER, PATTY |
3D-001425 |
1 |
11.80 |
4342********6298 |
378003 |
02/01/13 |
| LARSEN, SUZANN |
3D-003086 |
1 |
51.94 |
4266********6417 |
793309 |
02/01/13 |
| LOWE, KYLIANNE |
3D-392650999 |
1 |
42.81 |
5511********2627 |
050021 |
02/01/13 |
| LUNDGREN, LESLIE |
3D-001773 |
1 |
51.94 |
4323********2902 |
364816 |
02/01/13 |
| MACKEY, AMANDA |
3D-637018028 |
1 |
37.44 |
4725********2910 |
018024 |
02/01/13 |
| MAUZY, SHARON |
3D-003201 |
1 |
62.54 |
4342********2350 |
258892 |
02/01/13 |
| MCKENZIE, RENEE |
3D-003301 |
1 |
62.54 |
5480********5244 |
B76334 |
02/01/13 |
| MILLER, MELISSA |
3D-880607846 |
1 |
62.54 |
4353********7528 |
060301 |
02/01/13 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
429746 |
02/01/13 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
364818 |
02/01/13 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
060007 |
02/01/13 |
| NEWMAN, JENNY |
3D-002347 |
1 |
5.00 |
4802********5895 |
016725 |
02/01/13 |
| PAGE, TOSSIE |
3D-002036 |
1 |
62.54 |
4342********7725 |
516984 |
02/01/13 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
62.54 |
4366********6799 |
014731 |
02/01/13 |
| PRINCE, AMY |
3D-769796607 |
1 |
25.97 |
5480********2206 |
B72675 |
02/01/13 |
| PROUGH, KELSI |
3D-530375239 |
1 |
41.34 |
4426********5909 |
110701 |
02/01/13 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
096176 |
02/01/13 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
197474 |
02/01/13 |
| REED, KATHY JO |
3D-000509 |
1 |
62.54 |
4869********2581 |
836075 |
02/01/13 |
| RICKARDS, JAIMIE |
3D-698189950 |
1 |
26.50 |
4366********0428 |
014732 |
02/01/13 |
| RITTERSKAMP, KAREN |
3D-000164 |
1 |
54.15 |
4347********9945 |
060007 |
02/01/13 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
65.20 |
4366********3734 |
032291 |
02/01/13 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
54.15 |
4300********8454 |
005950 |
02/01/13 |
| ROWLEY, TYLER |
3D-001254 |
1 |
45.24 |
4608********7871 |
836074 |
02/01/13 |
| SANDERS, MARIA |
3D-724732416 |
1 |
7.80 |
4342********4259 |
258885 |
02/01/13 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
11.80 |
4063********6312 |
814099 |
02/01/13 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
65.20 |
4342********0509 |
408133 |
02/01/13 |
| SHOWALTER, KATIE |
3D-000759 |
1 |
62.54 |
4680********6620 |
625999 |
02/01/13 |
| SKEEN, AMANDA |
3D-170943498 |
1 |
51.94 |
4426********3409 |
170304 |
02/01/13 |
| SMITH, CHRISTY |
3D-003295 |
1 |
62.54 |
4680********4391 |
626257 |
02/01/13 |
| SMITH, NIKKI |
3D-352512517 |
1 |
42.81 |
4758********6937 |
604507 |
02/01/13 |
| SPACKMAN, KRIS |
3D-001379 |
1 |
62.54 |
4366********6716 |
019301 |
02/01/13 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********1498 |
405096 |
02/01/13 |
| STOMMES, ROXY |
3D-464601631 |
1 |
73.14 |
3713*******1519 |
183808 |
02/01/13 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
471648 |
02/01/13 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
430531 |
02/01/13 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
62.54 |
5107********7080 |
594575 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.64 |
| 15 |
MasterCard |
709.78 |
| 59 |
Visa |
3476.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.80 |