Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, COURTNEY |
3D-857283832 |
1 |
73.14 |
5449********6743 |
H78514 |
08/01/13 |
| ARCHER, MICHELLE |
3D-181231922 |
1 |
26.50 |
5424********9832 |
82214B |
08/01/13 |
| BARYCHEUSKAYA, ANHELINA |
3D-671907331 |
1 |
20.00 |
4701********3956 |
161418 |
08/01/13 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
704457 |
08/01/13 |
| BURDA, VICKIE |
3D-000797 |
1 |
45.99 |
4777********5000 |
028644 |
08/01/13 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
704414 |
08/01/13 |
| CARTER, CAROL |
3D-002526 |
1 |
65.20 |
4809********9164 |
123962 |
08/01/13 |
| CARTER, TONYA |
3D-000173 |
1 |
54.15 |
4758********2419 |
700896 |
08/01/13 |
| CLINE, DEBRA |
3D-591795817 |
1 |
62.54 |
4493********5928 |
410685 |
08/01/13 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
65.20 |
4621********8386 |
093142 |
08/01/13 |
| DAVIS, DEBBIE |
3D-000081 |
1 |
62.54 |
4919********9109 |
777512 |
08/01/13 |
| DAYBELL, BRUCE |
3D-910883801 |
1 |
62.54 |
4758********7548 |
700902 |
08/01/13 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
455624 |
08/01/13 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
62.54 |
4758********5241 |
700897 |
08/01/13 |
| EBERHARDT, COURTNEY |
3D-461804155 |
1 |
51.94 |
5371********9828 |
041108 |
08/01/13 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
51.94 |
4701********1994 |
111516 |
08/01/13 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********5440 |
279757 |
08/01/13 |
| ELUMBAUGH, CHERYL |
3D-456406112 |
1 |
73.14 |
4037********4726 |
701011 |
08/01/13 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********6826 |
001108 |
08/01/13 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
03647D |
08/01/13 |
| FRICKEY, CASEY |
3D-003329 |
1 |
36.57 |
4323********0809 |
778457 |
08/01/13 |
| GATHAGAN, SHANTEL |
3D-142668484 |
1 |
51.94 |
4608********7870 |
685169 |
08/01/13 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
62.54 |
4037********0830 |
701011 |
08/01/13 |
| GRANT, RACHEL |
3D-003020 |
1 |
65.20 |
5403********7847 |
071119 |
08/01/13 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
41.34 |
4868********9605 |
770346 |
08/01/13 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
011108 |
08/01/13 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5536********1780 |
H76596 |
08/01/13 |
| JACOBS, KIM |
3D-003624 |
1 |
37.10 |
4868********7206 |
778454 |
08/01/13 |
| JENKINS, STACEY |
3D-003091 |
1 |
51.94 |
4342********4635 |
736437 |
08/01/13 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
001795 |
08/01/13 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
62.54 |
3772*******2007 |
121680 |
08/01/13 |
| KENT, BONNIE |
3D-587809651 |
1 |
83.74 |
5410********6574 |
001734 |
08/01/13 |
| KENT, RIA |
3D-897015873 |
1 |
41.87 |
5410********6574 |
001329 |
08/01/13 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
51.94 |
5178********6898 |
03662Z |
08/01/13 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
62.54 |
4788********1941 |
066020 |
08/01/13 |
| LARSEN, SUZANN |
3D-003086 |
1 |
51.94 |
4266********6417 |
374650 |
08/01/13 |
| LOPEZ, STACY |
3D-002131 |
1 |
62.54 |
4342********4179 |
924930 |
08/01/13 |
| LOWE, KYLIANNE |
3D-392650999 |
1 |
43.79 |
5511********2627 |
061026 |
08/01/13 |
| LUNDGREN, LESLIE |
3D-001773 |
1 |
51.94 |
4323********2902 |
453094 |
08/01/13 |
| MAUZY, SHARON |
3D-003201 |
1 |
62.54 |
4342********2350 |
371703 |
08/01/13 |
| MCCOUBREY, TYE |
3D-241922219 |
1 |
73.14 |
4758********8142 |
700901 |
08/01/13 |
| MILLER, MELISSA |
3D-880607846 |
1 |
62.54 |
4353********7528 |
065930 |
08/01/13 |
| MISNER, CHERRIE |
3D-660989335 |
1 |
73.14 |
4426********6162 |
704463 |
08/01/13 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
65.20 |
4868********0224 |
924923 |
08/01/13 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
62.54 |
4868********9505 |
924417 |
08/01/13 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
011108 |
08/01/13 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
011255 |
08/01/13 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
123965 |
08/01/13 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
62.54 |
4366********1720 |
004720 |
08/01/13 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
51.94 |
4300********8454 |
005573 |
08/01/13 |
| ROWLEY, TYLER |
3D-001254 |
1 |
51.94 |
4608********7871 |
685170 |
08/01/13 |
| SANDERS, MARIA |
3D-724732416 |
1 |
41.34 |
4342********4259 |
777498 |
08/01/13 |
| SANDERS, MICHELLE |
3D-003476 |
1 |
62.54 |
4063********6312 |
568613 |
08/01/13 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
51.94 |
4342********2752 |
453099 |
08/01/13 |
| SHIVERICK, HEIDI |
3D-910853082 |
1 |
73.14 |
4730********9527 |
028640 |
08/01/13 |
| SMITH, NIKKI |
3D-352512517 |
1 |
42.81 |
4758********6937 |
700887 |
08/01/13 |
| STAPLES, PATTY |
3D-002417 |
1 |
65.20 |
4342********1498 |
455674 |
08/01/13 |
| STOMMES, ROXY |
3D-464601631 |
1 |
73.14 |
3713*******1519 |
129538 |
08/01/13 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
62.54 |
4366********0800 |
016578 |
08/01/13 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
777490 |
08/01/13 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
62.54 |
5107********7080 |
112471 |
08/01/13 |
| WISSEL, ANGELA |
3D-002679 |
1 |
51.94 |
4266********3294 |
374651 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.68 |
| 13 |
MasterCard |
715.26 |
| 47 |
Visa |
2696.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3547.54 |