04/01/2013
05:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHERRY 3D-002644 1 50.03 4809********1699 815644 04/01/13
ARCHER, COURTNEY 3D-857283832 1 73.14 5449********6743 H60508 04/01/13
ARCHER, MICHELLE 3D-181231922 1 26.50 5424********9832 37219B 04/01/13
BARYCHEUSKAYA, ANHELINA 3D-671907331 1 56.84 4701********3956 173214 04/01/13
BELNAP, KELLY 3D-002946 1 62.54 4730********2712 018899 04/01/13
BRADLEY, KATIE 3D-967788743 1 62.54 4426********0697 033276 04/01/13
BURDA, VICKIE 3D-000797 1 47.94 4777********5000 018897 04/01/13
CARLSON, LESLIE 3D-379679522 1 62.54 4426********0697 033279 04/01/13
CARTER, CAROL 3D-002526 1 65.20 4809********9164 815645 04/01/13
CARTER, TONYA 3D-000173 1 54.15 4758********2419 269558 04/01/13
CLINE, DEBRA 3D-591795817 1 62.54 4493********5928 019591 04/01/13
COUVILLER, AMANDA 3D-003436 1 62.54 4621********8386 051731 04/01/13
DAVIS, DEBBIE 3D-000081 1 65.20 4919********9109 634285 04/01/13
DAVIS, JENNIFER 3D-001119 1 62.54 4758********6033 269557 04/01/13
DEANE, CANDACE 3D-82336770 1 73.14 4758********2944 269556 04/01/13
DODGE, TRESSA 3D-003539 1 65.20 4342********0193 513207 04/01/13
DULHANTY, CHARLENE 3D-002673 1 147.74 4758********5241 269553 04/01/13
EFFINGER, MAIJA 3D-000542 1 51.94 4701********1994 113713 04/01/13
ELCOX, JACQUIE 3D-002697 1 62.54 4680********5440 476139 04/01/13
ELUMBAUGH, CHERYL 3D-456406112 1 74.43 4037********4726 501013 04/01/13
FALK, JENNA 3D-002750 1 52.15 5371********6826 063106 04/01/13
FRERICHS, KENDALL 3D-000088 1 54.15 4417********3126 03478D 04/01/13
FRICKEY, CASEY 3D-003329 1 38.12 4323********0809 512392 04/01/13
GENEREUX, JULIE 3D-243430017 1 68.44 4037********0830 501013 04/01/13
GILBERT, RACHEL 3D-003046 1 50.03 4867********5793 063106 04/01/13
GRANT, RACHEL 3D-003020 1 62.54 5403********7847 053116 04/01/13
HANAN, KRISTIN 3D-000383 1 62.54 4342********6526 605491 04/01/13
HESSMAN, MICHELLE 3D-000702 1 53.00 4868********9605 598046 04/01/13
HEWELL, KATHY 3D-003589 1 54.15 5371********8013 063106 04/01/13
HOLGREEN, SYDNEY 3D-120345537 1 83.74 4366********8736 011179 04/01/13
IVERSON, LINDA 3D-000302 1 54.15 5536********1780 H58590 04/01/13
JACOBS, KIM 3D-003624 1 38.68 4868********7206 703871 04/01/13
JENKINS, STACEY 3D-003091 1 51.94 4342********4597 598047 04/01/13
JOHNSON, LACY 3D-000192 1 54.15 4465********6220 001795 04/01/13
JOHNSON, SANDY 3D-25845863 1 62.54 3772*******2007 186233 04/01/13
KENT, BONNIE 3D-587809651 1 83.74 5410********6574 001806 04/01/13
KENT, RIA 3D-897015873 1 41.87 5410********6574 001782 04/01/13
KING, KARRIE 3D-179737408 1 62.54 4353********9148 764546 04/01/13
KINGSTON, ANDREA 3D-000220 1 51.94 5178********6898 03546Z 04/01/13
KRAUPP, JAMIE 3D-002057 1 65.20 4788********1941 383963 04/01/13
KRIVANEC, JUSTINE 3D-723969962 1 62.54 4608********5267 749098 04/01/13
KUGLER, PATTY 3D-001425 1 65.20 4342********6298 604210 04/01/13
LARSEN, SUZANN 3D-003086 1 51.94 4266********6417 295918 04/01/13
LINDSAY, MONICA 3D-322386493 1 26.50 4426********2907 183612 04/01/13
LOWE, KYLIANNE 3D-392650999 1 42.81 5511********2627 043058 04/01/13
LUNDGREN, LESLIE 3D-001773 1 51.94 4323********2902 606124 04/01/13
MARTINEZ, KATHY 3D-731510745 1 73.14 4366********6073 002068 04/01/13
MAUZY, SHARON 3D-003201 1 62.54 4342********2350 646956 04/01/13
MCCOUBREY, TYE 3D-241922219 1 73.14 4758********8142 269559 04/01/13
MCKENZIE, RENEE 3D-003301 1 62.54 5480********5244 H59424 04/01/13
MONTGOMERY, THELMA 3D-001017 1 62.54 4868********0224 671412 04/01/13
MORGAN, STEPHANIE 3D-002146 1 65.20 4868********9505 598049 04/01/13
NELSON, JACKIE 3D-003095 1 54.15 5287********8013 063106 04/01/13
NEWMAN, JENNY 3D-002347 1 52.15 4802********5895 002069 04/01/13
PAGE, TOSSIE 3D-002036 1 62.54 4342********7725 513205 04/01/13
PRIEST, CLIFTON 3D-001880 1 65.20 4366********6799 002940 04/01/13
RANEY, SUSAN 3D-003097 1 51.94 4809********7826 815646 04/01/13
READ, GINGER 3D-003310 1 62.54 4426********4594 033282 04/01/13
ROMO, KARISSA 3D-001739 1 65.20 4426********7014 033277 04/01/13
ROWLEY, CAROLYN 3D-000031 1 54.15 4300********8454 005790 04/01/13
ROWLEY, TYLER 3D-001254 1 41.34 4608********7871 749099 04/01/13
SANCHEZ, AMANDA 3D-003396 1 51.83 4731********9067 053116 04/01/13
SANDERS, MARIA 3D-724732416 1 41.34 4342********4259 512393 04/01/13
SANDERS, MICHELLE 3D-003476 1 62.54 4063********6312 836382 04/01/13
SCHROEDER, SANDRA 3D-002160 1 65.20 4342********0509 607698 04/01/13
SHIVERICK, HEIDI 3D-910853082 1 73.14 4730********9527 018898 04/01/13
SKEEN, AMANDA 3D-170943498 1 51.94 4426********3409 103113 04/01/13
SMITH, CHRISTY 3D-003295 1 65.20 4680********4391 476432 04/01/13
SMITH, NIKKI 3D-352512517 1 42.81 4758********6937 269555 04/01/13
SPACKMAN, KRIS 3D-001379 1 62.54 4366********6716 018983 04/01/13
STAPLES, PATTY 3D-002417 1 65.20 4342********1498 631334 04/01/13
STOMMES, ROXY 3D-464601631 1 73.14 3713*******1519 183705 04/01/13
TIETSORT, CHARITY 3D-001043 1 62.54 4366********0800 005717 04/01/13
TRISCHAN, VENETIA 3D-002640 1 62.54 4323********0614 794829 04/01/13
VANDERPOOL, TAMI 3D-002818 1 58.30 4342********8966 598050 04/01/13
VILLANUEVA, CHANTEL 3D-763438531 1 83.74 4730********4319 018900 04/01/13
VINCENT, TAMMY 3D-100745414 1 5.71 4366********3363 022308 04/01/13
WILKINS, JACKIE 3D-564419510 1 62.54 5107********7080 292700 04/01/13
WISSEL, ANGELA 3D-002679 1 51.94 4266********3294 295917 04/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 135.68
13 MasterCard 722.22
64 Visa 3828.37
0 Discover 0.00
0 Other 0.00
     
    4686.27