Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
116913 |
02/01/11 |
| BURGER, JOANN |
K3-0376 |
1 |
20.00 |
4409********4904 |
746063 |
02/01/11 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
053114 |
02/01/11 |
| CLAPPER, CASEY |
K3-0357 |
1 |
40.00 |
4342********5713 |
900354 |
02/01/11 |
| COLBERG, KEZZY |
K3-0206 |
1 |
24.00 |
4426********1091 |
163311 |
02/01/11 |
| COLVIN, PING |
K3-0358 |
1 |
40.00 |
4037********6478 |
70101B |
02/01/11 |
| COOKSEY, BRANDIE |
K3-0234 |
1 |
40.00 |
4147********8833 |
04346C |
02/01/11 |
| DAY, NORMAN |
K3-0219 |
1 |
28.00 |
4868********1409 |
869780 |
02/01/11 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
04394B |
02/01/11 |
| DILLE, DONALD |
K3-0222 |
1 |
26.00 |
5443********2055 |
001938 |
02/01/11 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
03516C |
02/01/11 |
| EFRAIMSON, TIM |
K3-0220 |
1 |
24.00 |
4323********8419 |
971671 |
02/01/11 |
| FLAXEL, BENTON |
K3-0242 |
1 |
34.00 |
4147********8013 |
03510C |
02/01/11 |
| FRESHMAN, SHELLY |
K3-0386 |
1 |
20.00 |
4644********6902 |
116914 |
02/01/11 |
| HALL, VALERIE |
K3-0359 |
1 |
20.00 |
4366********2945 |
002454 |
02/01/11 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
04393C |
02/01/11 |
| LINDAHL, DENNIS |
K3-0212 |
1 |
24.00 |
4788********9360 |
746067 |
02/01/11 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
446635 |
02/01/11 |
| MAI, LUYEN |
K3-0350 |
1 |
40.00 |
4366********9146 |
04403A |
02/01/11 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
972466 |
02/01/11 |
| PHINNEY, MARCIA |
K3-0340 |
1 |
20.00 |
4788********8080 |
446636 |
02/01/11 |
| RICHARDS, JEFF |
K3-0331 |
1 |
35.00 |
4409********7607 |
895893 |
02/01/11 |
| SANCHEZ, KYLE |
K3-0241 |
1 |
40.00 |
4342********9189 |
869781 |
02/01/11 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
900357 |
02/01/11 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
013029 |
02/01/11 |
| STROUD, CONSTANCE |
K3-0205 |
1 |
24.00 |
4788********2262 |
895894 |
02/01/11 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
446639 |
02/01/11 |
| TRAIN, JESSICA |
K3-0360 |
1 |
20.00 |
4868********8406 |
000400 |
02/01/11 |
| WAGGONER, PATTY |
K3-0215 |
1 |
48.00 |
4888********2800 |
03516A |
02/01/11 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
183916 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.00 |
| 29 |
Visa |
897.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.16 |