Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZURMENDI, ISABEL |
K3-0208 |
1 |
34.00 |
4418********0118 |
67554C |
12/01/10 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
535286 |
12/01/10 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
092601 |
12/01/10 |
| CONNER, RANDY |
K3-0213 |
1 |
24.00 |
5307********2716 |
450165 |
12/01/10 |
| DAY, NORMAN |
K3-0219 |
1 |
28.00 |
4868********1409 |
683255 |
12/01/10 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
09015B |
12/01/10 |
| DILLE, DONALD |
K3-0222 |
1 |
26.00 |
5443********2055 |
001248 |
12/01/10 |
| DOTY, STEVE |
K3-02230223 |
1 |
26.00 |
4147********9568 |
02568C |
12/01/10 |
| HAWORTH, JAMES |
K3-0227 |
1 |
35.16 |
4460********9399 |
012633 |
12/01/10 |
| LINDAHL, DENNIS |
K3-0212 |
1 |
24.00 |
4788********9360 |
916504 |
12/01/10 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
367531 |
12/01/10 |
| MASLONG, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
712301 |
12/01/10 |
| MILLER, CHARLES |
K3-0207 |
1 |
29.00 |
4039********2460 |
000093 |
12/01/10 |
| MOSS, AMY |
K3-0224 |
1 |
35.00 |
4342********6261 |
710579 |
12/01/10 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
710581 |
12/01/10 |
| SLEETH, ROBERT |
K3-0214 |
1 |
29.00 |
4209********9563 |
090589 |
12/01/10 |
| WAGGONER, PATTY |
K3-0215 |
1 |
48.00 |
4888********2800 |
02566A |
12/01/10 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
152066 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 16 |
Visa |
498.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.32 |