Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, COURTNEY |
3D-857283832 |
1 |
73.14 |
5449********6743 |
H59613 |
05/01/13 |
| ARCHER, MICHELLE |
3D-181231922 |
1 |
26.50 |
5424********9832 |
24161B |
05/01/13 |
| BARYCHEUSKAYA, ANHELINA |
3D-671907331 |
1 |
56.84 |
4701********3956 |
132327 |
05/01/13 |
| BELNAP, KELLY |
3D-002946 |
1 |
65.20 |
4730********2712 |
018400 |
05/01/13 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
801070 |
05/01/13 |
| BURDA, VICKIE |
3D-000797 |
1 |
47.94 |
4777********5000 |
018410 |
05/01/13 |
| CAGLE, RANDY |
3D-002921 |
1 |
56.84 |
4292********8038 |
968160 |
05/01/13 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
801063 |
05/01/13 |
| CARTER, CAROL |
3D-002526 |
1 |
65.20 |
4809********9164 |
779845 |
05/01/13 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
201269 |
05/01/13 |
| CLINE, DEBRA |
3D-591795817 |
1 |
62.54 |
4493********5928 |
941229 |
05/01/13 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
65.20 |
4621********8386 |
080609 |
05/01/13 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
62.54 |
4919********9109 |
911517 |
05/01/13 |
| DAVIS, JENNIFER |
3D-001119 |
1 |
62.54 |
4758********6033 |
201270 |
05/01/13 |
| DEANE, CANDACE |
3D-82336770 |
1 |
73.14 |
4758********2944 |
201272 |
05/01/13 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
951310 |
05/01/13 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
62.54 |
4758********5241 |
201267 |
05/01/13 |
| EBERHARDT, COURTNEY |
3D-461804155 |
1 |
51.94 |
4347********3653 |
022206 |
05/01/13 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
51.94 |
4701********1994 |
142627 |
05/01/13 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********5440 |
941898 |
05/01/13 |
| ELUMBAUGH, CHERYL |
3D-456406112 |
1 |
73.14 |
4037********4726 |
501022 |
05/01/13 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********6826 |
032206 |
05/01/13 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
06655D |
05/01/13 |
| FRICKEY, CASEY |
3D-003329 |
1 |
38.12 |
4323********0809 |
775035 |
05/01/13 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
68.44 |
4037********0830 |
501022 |
05/01/13 |
| GILBERT, RACHEL |
3D-003046 |
1 |
50.03 |
4867********5793 |
022206 |
05/01/13 |
| GREGORY, ASHLEY |
3D-000861 |
1 |
82.54 |
5449********4659 |
H60552 |
05/01/13 |
| HANAN, KRISTIN |
3D-000383 |
1 |
62.54 |
4342********6526 |
912200 |
05/01/13 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
53.00 |
4868********9605 |
772507 |
05/01/13 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
022206 |
05/01/13 |
| HOLGREEN, SYDNEY |
3D-120345537 |
1 |
83.74 |
4366********8736 |
004382 |
05/01/13 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5536********1780 |
H57696 |
05/01/13 |
| JACOBS, KIM |
3D-003624 |
1 |
38.68 |
4868********7206 |
912972 |
05/01/13 |
| JENKINS, STACEY |
3D-003091 |
1 |
51.94 |
4342********4597 |
745237 |
05/01/13 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
001683 |
05/01/13 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
62.54 |
3772*******2007 |
193932 |
05/01/13 |
| KENT, BONNIE |
3D-587809651 |
1 |
83.74 |
5410********6574 |
001684 |
05/01/13 |
| KENT, RIA |
3D-897015873 |
1 |
41.87 |
5410********6574 |
001767 |
05/01/13 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
51.94 |
5178********6898 |
06710Z |
05/01/13 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
65.20 |
4788********1941 |
571411 |
05/01/13 |
| KUGLER, PATTY |
3D-001425 |
1 |
65.20 |
4342********6298 |
951308 |
05/01/13 |
| LARSEN, SUZANN |
3D-003086 |
1 |
51.94 |
4266********6417 |
557497 |
05/01/13 |
| LOWE, KYLIANNE |
3D-392650999 |
1 |
42.81 |
5511********2627 |
042157 |
05/01/13 |
| LUNDGREN, LESLIE |
3D-001773 |
1 |
51.94 |
4323********2902 |
745236 |
05/01/13 |
| MCCOUBREY, TYE |
3D-241922219 |
1 |
73.14 |
4758********8142 |
201273 |
05/01/13 |
| MILLER, MELISSA |
3D-880607846 |
1 |
20.00 |
4353********7528 |
082687 |
05/01/13 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
912969 |
05/01/13 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
762323 |
05/01/13 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
022206 |
05/01/13 |
| PAGE, TOSSIE |
3D-002036 |
1 |
62.54 |
4342********7725 |
773464 |
05/01/13 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
022796 |
05/01/13 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
779846 |
05/01/13 |
| READ, GINGER |
3D-003310 |
1 |
62.54 |
4426********4594 |
801066 |
05/01/13 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
65.20 |
4366********1720 |
004563 |
05/01/13 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
54.15 |
4300********8454 |
004907 |
05/01/13 |
| ROWLEY, TYLER |
3D-001254 |
1 |
45.24 |
4608********7871 |
219527 |
05/01/13 |
| SANCHEZ, AMANDA |
3D-003396 |
1 |
71.83 |
4731********9067 |
052222 |
05/01/13 |
| SANDERS, MARIA |
3D-724732416 |
1 |
41.34 |
4342********4259 |
745239 |
05/01/13 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
62.54 |
4063********6312 |
610329 |
05/01/13 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
65.20 |
4342********0509 |
774293 |
05/01/13 |
| SHIVERICK, HEIDI |
3D-910853082 |
1 |
73.14 |
4730********9527 |
018402 |
05/01/13 |
| SKEEN, AMANDA |
3D-170943498 |
1 |
51.94 |
4426********3409 |
152121 |
05/01/13 |
| SMITH, NIKKI |
3D-352512517 |
1 |
42.32 |
4758********6937 |
201268 |
05/01/13 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********1498 |
743290 |
05/01/13 |
| STOMMES, ROXY |
3D-464601631 |
1 |
73.14 |
3713*******1519 |
128039 |
05/01/13 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
62.54 |
4366********0800 |
013475 |
05/01/13 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
668192 |
05/01/13 |
| VANDERPOOL, TAMI |
3D-002818 |
1 |
58.30 |
4342********8966 |
745238 |
05/01/13 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
64.02 |
5107********7080 |
231703 |
05/01/13 |
| WISSEL, ANGELA |
3D-002679 |
1 |
51.94 |
4266********3294 |
557496 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.68 |
| 12 |
MasterCard |
681.16 |
| 56 |
Visa |
3295.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4112.26 |