Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLMAN, RICHARD |
K3-0328 |
1 |
34.00 |
4366********8753 |
027011 |
03/01/11 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
858873 |
03/01/11 |
| BURGER, JOANN |
K3-0376 |
1 |
20.00 |
4409********4904 |
837983 |
03/01/11 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
045436 |
03/01/11 |
| CLAPPER, CASEY |
K3-0357 |
1 |
40.00 |
4342********5713 |
868642 |
03/01/11 |
| COLBERG, KEZZY |
K3-0206 |
1 |
24.00 |
4426********1091 |
185241 |
03/01/11 |
| COLVIN, PING |
K3-0403 |
1 |
40.00 |
4037********6478 |
60105B |
03/01/11 |
| DAY, NORMAN |
K3-0219 |
1 |
28.00 |
4868********1409 |
393145 |
03/01/11 |
| DECAIRES, MARSHA |
K3-0413 |
1 |
60.00 |
4868********6912 |
301590 |
03/01/11 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
05243B |
03/01/11 |
| DILLE, DONALD |
K3-0222 |
1 |
26.00 |
5443********2055 |
001001 |
03/01/11 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
05554C |
03/01/11 |
| EFRAIMSON, TIM |
K3-0220 |
1 |
24.00 |
4323********8419 |
393648 |
03/01/11 |
| FLAXEL, BENTON |
K3-0242 |
1 |
34.00 |
4147********8013 |
05551C |
03/01/11 |
| FRESHMAN, SHELLY |
K3-0386 |
1 |
20.00 |
4644********6902 |
858874 |
03/01/11 |
| HALL, VALERIE |
K3-0359 |
1 |
20.00 |
4366********2945 |
029201 |
03/01/11 |
| JURY, KEN |
K3-0283 |
1 |
55.00 |
5444********7036 |
696821 |
03/01/11 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
05248C |
03/01/11 |
| LINDAHL, DENNIS |
K3-0212 |
1 |
24.00 |
4788********9360 |
837986 |
03/01/11 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
045514 |
03/01/11 |
| MAI, LUYEN |
K3-0350 |
1 |
40.00 |
4366********9146 |
05251A |
03/01/11 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
756240 |
03/01/11 |
| MILLER, CHARLES |
K3-0207 |
1 |
19.00 |
4460********1409 |
065508 |
03/01/11 |
| MITTS, MEGAN |
K3-0415 |
1 |
20.00 |
4644********5573 |
858875 |
03/01/11 |
| PHINNEY, MARCIA |
K3-0340 |
1 |
20.00 |
4788********8080 |
343926 |
03/01/11 |
| PITTINGER, BASIL |
K3-0211 |
1 |
24.00 |
4003********1432 |
051834 |
03/01/11 |
| RICHARDS, JEFF |
K3-0331 |
1 |
35.00 |
4409********7607 |
837988 |
03/01/11 |
| SANCHEZ, KYLE |
K3-0241 |
1 |
40.00 |
4342********9189 |
758043 |
03/01/11 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
393653 |
03/01/11 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
008256 |
03/01/11 |
| STROUD, CONSTANCE |
K3-0205 |
1 |
24.00 |
4788********2262 |
944983 |
03/01/11 |
| STUTESMAN, TERESA |
K3-0405 |
1 |
40.00 |
4644********6565 |
858876 |
03/01/11 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
046567 |
03/01/11 |
| TORRENTO, TOBY |
K3-0411 |
1 |
55.00 |
4037********9331 |
60105B |
03/01/11 |
| TRAIN, JESSICA |
K3-0360 |
1 |
20.00 |
4868********8406 |
756241 |
03/01/11 |
| WAGGONER, PATTY |
K3-0215 |
1 |
48.00 |
4888********2800 |
05556A |
03/01/11 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
195940 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.00 |
| 35 |
Visa |
1109.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.16 |