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 |
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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 |