03/01/2013
05:23:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, MICHELLE 3D-181231922 1 26.50 5424********9832 11502B 03/01/13
BARYCHEUSKAYA, ANHELINA 3D-671907331 1 56.84 4701********3956 160779 03/01/13
BELNAP, KELLY 3D-002946 1 62.54 4730********2712 013100 03/01/13
BRADLEY, KATIE 3D-967788743 1 62.54 4426********0697 558629 03/01/13
BURDA, VICKIE 3D-000797 1 45.99 4777********5000 013101 03/01/13
CAMPBELL, JUSTINE 3D-723969962 1 62.54 4608********5267 258347 03/01/13
CARLSON, LESLIE 3D-379679522 1 62.54 4426********0697 558631 03/01/13
CARTER, CAROL 3D-002526 1 62.54 4809********9164 749824 03/01/13
CARTER, TONYA 3D-000173 1 51.94 4758********2419 194225 03/01/13
CLINE, DEBRA 3D-591795817 1 62.54 4493********5928 923889 03/01/13
COUVILLER, AMANDA 3D-003436 1 62.54 4621********8386 071376 03/01/13
DAVIS, DEBBIE 3D-000081 1 65.20 4919********9109 388659 03/01/13
DAVIS, JENNIFER 3D-001119 1 62.54 4758********6033 194224 03/01/13
DEANE, CANDACE 3D-82336770 1 73.14 4758********2944 194228 03/01/13
DENNIS, MELANIE 3D-392767094 1 62.54 4342********6958 240855 03/01/13
DODGE, TRESSA 3D-003539 1 65.20 4342********0193 278017 03/01/13
EFFINGER, MAIJA 3D-000542 1 51.94 4701********1994 180871 03/01/13
ELCOX, JACQUIE 3D-002697 1 62.54 4680********5440 654362 03/01/13
FALK, JENNA 3D-002750 1 50.03 5371********6826 050706 03/01/13
FRERICHS, KENDALL 3D-000088 1 51.94 4417********3126 02064D 03/01/13
FRICKEY, CASEY 3D-003329 1 36.57 4323********0809 388654 03/01/13
GENEREUX, JULIE 3D-243430017 1 68.44 4037********0830 501070 03/01/13
GILBERT, RACHEL 3D-003046 1 50.03 4867********5793 050706 03/01/13
GRANT, RACHEL 3D-003020 1 62.54 5403********7847 050734 03/01/13
GREGORY, ASHLEY 3D-000861 1 62.54 5449********4659 B67064 03/01/13
HANAN, KRISTIN 3D-000383 1 62.54 4342********6526 389820 03/01/13
HESSMAN, MICHELLE 3D-000702 1 53.00 4868********9605 319007 03/01/13
HEWELL, KATHY 3D-003589 1 54.15 5371********8013 040706 03/01/13
HILTON, BRITTANY 3D-825638610 1 73.14 4460********0677 050734 03/01/13
IVERSON, LINDA 3D-000302 1 54.15 5536********1780 B66208 03/01/13
JACOBS, KIM 3D-003624 1 38.68 4868********7206 349080 03/01/13
JENKINS, STACEY 3D-003091 1 54.15 4342********4597 427966 03/01/13
JOHNSON, LACY 3D-000192 1 54.15 4465********6220 001431 03/01/13
JOHNSON, SANDY 3D-25845863 1 65.50 3772*******2007 163820 03/01/13
KENT, BONNIE 3D-587809651 1 83.74 5410********6574 001450 03/01/13
KENT, RIA 3D-897015873 1 41.87 5410********6574 001421 03/01/13
KINGSTON, ANDREA 3D-000220 1 54.15 5178********6898 02069Z 03/01/13
KRAUPP, JAMIE 3D-002057 1 65.20 4788********1941 186859 03/01/13
KUGLER, PATTY 3D-001425 1 62.54 4342********6298 319009 03/01/13
LARSEN, SUZANN 3D-003086 1 54.15 4266********6417 026448 03/01/13
LILLEY, SAMANTHA 3D-494448846 1 13.80 4366********8099 011930 03/01/13
LINDSAY, MONICA 3D-322386493 1 26.50 4426********2907 170873 03/01/13
LOWE, KYLIANNE 3D-392650999 1 42.81 5511********2627 040723 03/01/13
LUNDGREN, LESLIE 3D-001773 1 51.94 4323********2902 282709 03/01/13
MACKEY, AMANDA 3D-637018028 1 41.34 4725********2910 014841 03/01/13
MAUZY, SHARON 3D-003201 1 62.54 4342********2350 347725 03/01/13
MCKENZIE, RENEE 3D-003301 1 62.54 5480********5244 H57043 03/01/13
MILLER, MELISSA 3D-880607846 1 62.54 4353********7528 040854 03/01/13
MONTGOMERY, THELMA 3D-001017 1 62.54 4868********0224 344637 03/01/13
MORGAN, STEPHANIE 3D-002146 1 65.20 4868********9505 302247 03/01/13
NELSON, JACKIE 3D-003095 1 54.15 5287********8013 050706 03/01/13
NEWMAN, JENNY 3D-002347 1 52.15 4802********5895 019437 03/01/13
PAGE, TOSSIE 3D-002036 1 62.54 4342********7725 344632 03/01/13
PRIEST, CLIFTON 3D-001880 1 62.54 4366********6799 014828 03/01/13
RANEY, SUSAN 3D-003097 1 51.94 4809********7826 749822 03/01/13
READ, GINGER 3D-003310 1 62.54 4426********4594 558632 03/01/13
REED, KATHY JO 3D-000509 1 1.00 4869********2581 258349 03/01/13
ROBERTSON, RUTH 3D-000872 1 65.20 4366********3734 015227 03/01/13
ROMO, KARISSA 3D-001739 1 85.20 4426********7014 558633 03/01/13
ROWLEY, CAROLYN 3D-000031 1 54.15 4300********8454 004877 03/01/13
ROWLEY, TYLER 3D-001254 1 41.34 4608********7871 258348 03/01/13
SANDERS, MARIA 3D-724732416 1 49.14 4342********4259 427967 03/01/13
SANDERS, MICHELLE 3D-003476 1 11.80 4063********6312 838649 03/01/13
SCHROEDER, SANDRA 3D-002160 1 65.20 4342********0509 299941 03/01/13
SKEEN, AMANDA 3D-170943498 1 52.31 4426********3409 110074 03/01/13
SMITH, CHRISTY 3D-003295 1 65.20 4680********4391 654445 03/01/13
SMITH, NIKKI 3D-352512517 1 42.81 4758********6937 194229 03/01/13
SPACKMAN, KRIS 3D-001379 1 62.54 4366********6716 011605 03/01/13
STAPLES, PATTY 3D-002417 1 65.20 4342********1498 390341 03/01/13
STOMMES, ROXY 3D-464601631 1 73.14 3713*******1519 148646 03/01/13
TIETSORT, CHARITY 3D-001043 1 82.54 4366********0800 014853 03/01/13
TRISCHAN, VENETIA 3D-002640 1 65.20 4323********0614 388173 03/01/13
VANDERPOOL, TAMI 3D-002818 1 58.30 4342********8966 281582 03/01/13
WILKINS, JACKIE 3D-564419510 1 63.28 5107********7080 080083 03/01/13
WISSEL, ANGELA 3D-002679 1 9.80 4266********3294 026449 03/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 138.64
13 MasterCard 712.45
60 Visa 3315.22
0 Discover 0.00
0 Other 0.00
     
    4166.31