Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, COURTNEY |
3D-857283832 |
1 |
73.14 |
5449********6743 |
H81225 |
09/01/13 |
| ARCHER, MICHELLE |
3D-181231922 |
1 |
26.50 |
5424********9832 |
97159B |
09/01/13 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
794039 |
09/01/13 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
794035 |
09/01/13 |
| CARTER, CAROL |
3D-002526 |
1 |
62.54 |
4809********9164 |
300833 |
09/01/13 |
| CARTER, TONYA |
3D-000173 |
1 |
51.94 |
4758********2419 |
033378 |
09/01/13 |
| CLINE, DEBRA |
3D-591795817 |
1 |
62.54 |
4493********5928 |
818609 |
09/01/13 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
62.54 |
4621********8386 |
045451 |
09/01/13 |
| DAYBELL, BRUCE |
3D-910883801 |
1 |
62.54 |
4758********7548 |
033375 |
09/01/13 |
| DAYBELL, HAYLEY |
3D-861019356 |
1 |
31.80 |
4758********7548 |
033374 |
09/01/13 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
990066 |
09/01/13 |
| DULHANTY, CHARLENE |
3D-002673 |
1 |
62.54 |
4758********5241 |
033377 |
09/01/13 |
| EBERHARDT, COURTNEY |
3D-461804155 |
1 |
51.94 |
5371********9828 |
043808 |
09/01/13 |
| EFFINGER, MAIJA |
3D-000542 |
1 |
51.94 |
4701********1994 |
123588 |
09/01/13 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********5440 |
315207 |
09/01/13 |
| ELUMBAUGH, CHERYL |
3D-456406112 |
1 |
73.14 |
4037********4726 |
701083 |
09/01/13 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********6826 |
043808 |
09/01/13 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
51.94 |
4417********3126 |
05058D |
09/01/13 |
| FRICKEY, CASEY |
3D-003329 |
1 |
38.12 |
4323********0809 |
529176 |
09/01/13 |
| GATHAGAN, SHANTEL |
3D-142668484 |
1 |
51.94 |
4608********7870 |
198164 |
09/01/13 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
62.54 |
4037********0830 |
701083 |
09/01/13 |
| HASTINGS, NICOLE |
3D-000301 |
1 |
73.14 |
4353********0845 |
380540 |
09/01/13 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
41.34 |
4868********9605 |
946468 |
09/01/13 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
053808 |
09/01/13 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5536********1780 |
H79308 |
09/01/13 |
| JACOBS, KIM |
3D-003624 |
1 |
7.00 |
4868********7206 |
529874 |
09/01/13 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
001628 |
09/01/13 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
62.54 |
3772*******2007 |
169064 |
09/01/13 |
| KENT, BONNIE |
3D-587809651 |
1 |
83.74 |
5410********6574 |
001652 |
09/01/13 |
| KENT, RIA |
3D-897015873 |
1 |
41.87 |
5410********6574 |
001954 |
09/01/13 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
51.94 |
5178********6898 |
05066Z |
09/01/13 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
62.54 |
4788********1941 |
059050 |
09/01/13 |
| LOPEZ, STACY |
3D-002131 |
1 |
62.54 |
4342********4179 |
557752 |
09/01/13 |
| LOWE, KYLIANNE |
3D-392650999 |
1 |
42.81 |
5511********2627 |
063736 |
09/01/13 |
| LUNDGREN, LESLIE |
3D-001773 |
1 |
51.94 |
4323********2902 |
409535 |
09/01/13 |
| MARTEN, KATHI |
3D-689392427 |
1 |
209.88 |
4465********9189 |
001931 |
09/01/13 |
| MAUZY, SHARON |
3D-003201 |
1 |
62.54 |
4342********2350 |
946467 |
09/01/13 |
| MILLER, MELISSA |
3D-880607846 |
1 |
62.54 |
4353********7528 |
059052 |
09/01/13 |
| MISNER, CHERRIE |
3D-660989335 |
1 |
73.14 |
4426********6162 |
794037 |
09/01/13 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
62.54 |
4868********0224 |
451203 |
09/01/13 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
797449 |
09/01/13 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
043808 |
09/01/13 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********6799 |
031599 |
09/01/13 |
| RAMOS, JEREMY |
3D-002311 |
1 |
36.57 |
4353********0845 |
380539 |
09/01/13 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
300835 |
09/01/13 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
62.54 |
4366********1720 |
028864 |
09/01/13 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
51.94 |
4300********8454 |
005524 |
09/01/13 |
| ROWLEY, TYLER |
3D-001254 |
1 |
51.94 |
4608********7871 |
198163 |
09/01/13 |
| SANDERS, MARIA |
3D-724732416 |
1 |
41.34 |
4342********4259 |
947711 |
09/01/13 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
54.15 |
4342********2752 |
451206 |
09/01/13 |
| SHIVERICK, HEIDI |
3D-910853082 |
1 |
73.14 |
4730********9527 |
023255 |
09/01/13 |
| SMITH, NIKKI |
3D-352512517 |
1 |
41.83 |
4758********6937 |
033376 |
09/01/13 |
| STAPLES, PATTY |
3D-002417 |
1 |
62.54 |
4342********1498 |
990067 |
09/01/13 |
| STOMMES, ROXY |
3D-464601631 |
1 |
73.14 |
3713*******1519 |
140333 |
09/01/13 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
62.54 |
4366********0800 |
020140 |
09/01/13 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
65.20 |
4323********0614 |
450260 |
09/01/13 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
66.98 |
5107********7080 |
381504 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.68 |
| 12 |
MasterCard |
653.52 |
| 43 |
Visa |
2588.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3377.44 |