Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, COURTNEY |
3D-857283832 |
1 |
73.14 |
5449********6743 |
H81348 |
12/01/13 |
| ARCHER, MICHELLE |
3D-181231922 |
1 |
26.50 |
5424********9832 |
18819B |
12/01/13 |
| BRADLEY, KATIE |
3D-967788743 |
1 |
62.54 |
4426********0697 |
574398 |
12/01/13 |
| BURDA, VICKIE |
3D-000797 |
1 |
45.99 |
4777********5000 |
027516 |
12/01/13 |
| CARLSON, LESLIE |
3D-379679522 |
1 |
62.54 |
4426********0697 |
574391 |
12/01/13 |
| CARTER, CAROL |
3D-002526 |
1 |
62.54 |
4809********9164 |
301789 |
12/01/13 |
| CLINE, DEBRA |
3D-591795817 |
1 |
62.54 |
4493********5928 |
668673 |
12/01/13 |
| COUVILLER, AMANDA |
3D-003436 |
1 |
62.54 |
4621********8386 |
080887 |
12/01/13 |
| DAYBELL, BRUCE |
3D-910883801 |
1 |
62.54 |
4758********7548 |
684419 |
12/01/13 |
| DAYBELL, HAYLEY |
3D-861019356 |
1 |
31.80 |
4758********7548 |
684421 |
12/01/13 |
| DODGE, TRESSA |
3D-003539 |
1 |
65.20 |
4342********0193 |
287300 |
12/01/13 |
| EKBERG, AARA |
3D-18409919 |
1 |
51.94 |
6011********9847 |
00147R |
12/01/13 |
| ELCOX, JACQUIE |
3D-002697 |
1 |
62.54 |
4680********5440 |
796304 |
12/01/13 |
| ELUMBAUGH, CHERYL |
3D-456406112 |
1 |
73.14 |
4037********4726 |
701093 |
12/01/13 |
| FALK, JENNA |
3D-002750 |
1 |
52.15 |
5371********6826 |
073908 |
12/01/13 |
| FRERICHS, KENDALL |
3D-000088 |
1 |
54.15 |
4417********3126 |
08706D |
12/01/13 |
| FRICKEY, CASEY |
3D-003329 |
1 |
36.57 |
4323********0809 |
417117 |
12/01/13 |
| GATHAGAN, SHANTEL |
3D-142668484 |
1 |
51.94 |
4608********7870 |
625218 |
12/01/13 |
| GENEREUX, JULIE |
3D-243430017 |
1 |
62.54 |
4037********0830 |
701093 |
12/01/13 |
| GRANT, RACHEL |
3D-003020 |
1 |
65.20 |
4342********8552 |
417118 |
12/01/13 |
| GRAY, BRIANNE |
3D-000231 |
1 |
7.08 |
3797*******1013 |
158987 |
12/01/13 |
| HARDIN, JERICHO |
3D-317197941 |
1 |
62.54 |
4758********0909 |
684418 |
12/01/13 |
| HASTINGS, NICOLE |
3D-000301 |
1 |
62.54 |
4353********6359 |
687929 |
12/01/13 |
| HAWKINS, CONNIE |
3D-877092031 |
1 |
62.54 |
5371********6957 |
063908 |
12/01/13 |
| HESSMAN, MICHELLE |
3D-000702 |
1 |
41.34 |
4868********9605 |
214843 |
12/01/13 |
| HEWELL, KATHY |
3D-003589 |
1 |
54.15 |
5371********8013 |
063908 |
12/01/13 |
| HILL, RONNIE |
3D-003511 |
1 |
50.03 |
5590********8852 |
073908 |
12/01/13 |
| HILLMAN, JESSICA |
3D-732434020 |
1 |
62.54 |
4120********4034 |
003730 |
12/01/13 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5536********1780 |
H79430 |
12/01/13 |
| JACOBS, KIM |
3D-003624 |
1 |
7.00 |
4868********7206 |
190435 |
12/01/13 |
| JOHNSON, LACY |
3D-000192 |
1 |
54.15 |
4465********6220 |
001229 |
12/01/13 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
63.03 |
3772*******2007 |
196599 |
12/01/13 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
51.94 |
5178********6898 |
08722Z |
12/01/13 |
| KRAUPP, JAMIE |
3D-002057 |
1 |
65.20 |
4788********1941 |
099179 |
12/01/13 |
| LARSEN, SUZANN |
3D-003086 |
1 |
51.94 |
4266********6417 |
445515 |
12/01/13 |
| LOPEZ, STACY |
3D-002131 |
1 |
62.54 |
4342********4179 |
616049 |
12/01/13 |
| LOWE, KYLIANNE |
3D-392650999 |
1 |
43.30 |
5511********2627 |
063837 |
12/01/13 |
| LUNDGREN, LESLIE |
3D-001773 |
1 |
9.80 |
4323********2902 |
418468 |
12/01/13 |
| MCCALLISTER, ASHLEY |
3D-193792861 |
1 |
62.54 |
4342********9407 |
531561 |
12/01/13 |
| MILLER, MELISSA |
3D-880607846 |
1 |
62.54 |
4353********7528 |
099175 |
12/01/13 |
| MISNER, CHERRIE |
3D-660989335 |
1 |
73.14 |
4426********6162 |
574395 |
12/01/13 |
| MONTGOMERY, THELMA |
3D-001017 |
1 |
62.54 |
4868********0224 |
190434 |
12/01/13 |
| MORGAN, STEPHANIE |
3D-002146 |
1 |
65.20 |
4868********9505 |
415011 |
12/01/13 |
| NELSON, JACKIE |
3D-003095 |
1 |
54.15 |
5287********8013 |
063908 |
12/01/13 |
| PRIEST, CLIFTON |
3D-001880 |
1 |
65.20 |
4366********5434 |
017860 |
12/01/13 |
| RAMOS, JEREMY |
3D-002311 |
1 |
36.57 |
4353********6359 |
687928 |
12/01/13 |
| RANEY, SUSAN |
3D-003097 |
1 |
51.94 |
4809********7826 |
301788 |
12/01/13 |
| ROBERTSON, RUTH |
3D-000872 |
1 |
62.54 |
4366********1720 |
029512 |
12/01/13 |
| ROWLEY, CAROLYN |
3D-000031 |
1 |
54.15 |
4300********8454 |
003752 |
12/01/13 |
| ROWLEY, TYLER |
3D-001254 |
1 |
51.94 |
4608********7871 |
625219 |
12/01/13 |
| SANDERS, MARIA |
3D-724732416 |
1 |
41.34 |
4342********4259 |
415012 |
12/01/13 |
| SCHROEDER, SANDRA |
3D-002160 |
1 |
54.15 |
4342********2752 |
189444 |
12/01/13 |
| SMITH, NIKKI |
3D-352512517 |
1 |
42.32 |
4758********6937 |
684420 |
12/01/13 |
| STOMMES, ROXY |
3D-464601631 |
1 |
73.14 |
3713*******1519 |
108405 |
12/01/13 |
| TIETSORT, CHARITY |
3D-001043 |
1 |
62.54 |
4366********0800 |
021315 |
12/01/13 |
| TRISCHAN, VENETIA |
3D-002640 |
1 |
62.54 |
4323********0614 |
418470 |
12/01/13 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
62.54 |
5107********7080 |
385737 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.25 |
| 11 |
MasterCard |
584.59 |
| 42 |
Visa |
2315.09 |
| 1 |
Discover |
51.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.87 |