01/03/2011

12:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZURMENDI, ISABEL	K3-0208	1	34.00	4418********0118	82266C	01/03/11
BLAND, TOM	K3-0204	1	24.00	4644********8576	403986	01/03/11
BURGER, JOANN	K3-0310	1	20.00	4409********4904	778647	01/03/11
CHESTNUT, ROD	K3-0218	1	29.00	4756********3674	091633	01/03/11
CLAPPER, CASEY	K3-0357	1	40.00	4342********5713	800798	01/03/11
CONNER, RANDY	K3-0213	1	24.00	5307********2716	895555	01/03/11
COOKSEY, BRANDIE	K3-0234	1	40.00	4147********8833	01084C	01/03/11
DAY, NORMAN	K3-0219	1	28.00	4868********1409	948302	01/03/11
DELGADO, STEVE	K3-0209	1	42.00	4266********2695	01182B	01/03/11
DILLE, DONALD	K3-0222	1	26.00	5443********2055	003879	01/03/11
DOTY, STEVE	K3-0223	1	26.00	4147********9568	01577C	01/03/11
EFRAIMSON, TIM	K3-0220	1	24.00	4323********8419	853281	01/03/11
FLAXEL, BENTON	K3-0242	1	34.00	4147********8013	01570C	01/03/11
GERHAUSER, SUE	K3-0308	1	40.00	4417********4061	01186C	01/03/11
KNIGHT, MARCE	K3-0236	1	40.00	4388********3203	01184C	01/03/11
LINDAHL, DENNIS	K3-0212	1	24.00	4788********9360	727047	01/03/11
LOWE, STACEY	K3-0217	1	33.16	4473********8947	328819	01/03/11
MAI, LUYEN	K3-0350	1	40.00	4366********9146	01187A	01/03/11
MASLONA, ANDREW	K3-0221	1	24.00	4868********0401	771885	01/03/11
MOSS, AMY	K3-0224	1	35.00	4342********6261	825639	01/03/11
PHINNEY, MARCIA	K3-0340	1	20.00	4788********8080	821572	01/03/11
PITTINGER, BASIL	K3-0211	1	24.00	4003********3299	011206	01/03/11
RICHARDS, JEFF	K3-0331	1	35.00	4409********7607	328824	01/03/11
SHEPHERD, HARRY	K3-0226	1	34.00	4868********0504	853964	01/03/11
SLEETH, ROBERT	K3-0214	1	29.00	4209********9563	090303	01/03/11
STROUD, CONSTANCE	K3-0205	1	24.00	4788********2262	821574	01/03/11
WAGGONER, PATTY	K3-0215	1	48.00	4888********2800	01570A	01/03/11
YOST, JON	K3-0225	1	24.00	4426********7817	161565	01/03/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	50.00
26	Visa	815.16
0	Discover	0.00
0	Other	0.00
		865.16