Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLMAN, RICHARD |
K3-0328 |
1 |
34.00 |
4366********8753 |
027783 |
05/02/11 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
559502 |
05/02/11 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
080521 |
05/02/11 |
| CLAPPER, CASEY |
K3-0357 |
1 |
40.00 |
4342********5713 |
501175 |
05/02/11 |
| COLBERG, KEZZY |
K3-0206 |
1 |
24.00 |
4426********1091 |
100855 |
05/02/11 |
| COLVIN, PING |
K3-0403 |
1 |
40.00 |
4037********6478 |
01205B |
05/02/11 |
| COOK, RTYAN |
K3-0418 |
1 |
40.00 |
4366********5828 |
027784 |
05/02/11 |
| DAY, NORMAN |
K3-0219 |
1 |
28.00 |
4868********1409 |
403055 |
05/02/11 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
06562B |
05/02/11 |
| DILLE, DONALD |
K3-0222 |
1 |
26.00 |
5443********2055 |
002621 |
05/02/11 |
| DIXON, KIM |
K3-0458 |
1 |
40.00 |
4644********9214 |
559503 |
05/02/11 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
00558C |
05/02/11 |
| EFRAIMSON, TIM |
K3-0220 |
1 |
24.00 |
4323********8419 |
668791 |
05/02/11 |
| FLAXEL, BENTON |
K3-0242 |
1 |
34.00 |
4147********8013 |
00554C |
05/02/11 |
| FRESHMAN, SHELLY |
K3-0386 |
1 |
20.00 |
4644********6902 |
559504 |
05/02/11 |
| GARCIA, FIDEL |
K3-0358 |
1 |
35.00 |
4342********2105 |
401902 |
05/02/11 |
| HACKETT, JOHN |
K3-0433 |
1 |
40.00 |
4366********4933 |
005226 |
05/02/11 |
| HALL, VALERIE |
K3-0359 |
1 |
20.00 |
4366********2945 |
018022 |
05/02/11 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
06571C |
05/02/11 |
| LINDAHL, DENNIS |
K3-0212 |
1 |
24.00 |
4788********9360 |
435940 |
05/02/11 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
080724 |
05/02/11 |
| MARKEL, REGIENA |
K3-0468 |
1 |
50.00 |
4366********5101 |
028995 |
05/02/11 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
464991 |
05/02/11 |
| MILBYER, LEONARD |
K3-0426 |
1 |
40.00 |
4160********3007 |
036354 |
05/02/11 |
| MILLER, CHARLES |
K3-0207 |
1 |
29.00 |
4366********2178 |
029579 |
05/02/11 |
| MITTS, MEGAN |
K3-0415 |
1 |
20.00 |
4644********5573 |
559505 |
05/02/11 |
| PHILLIPS, JOSH |
K3-0430 |
1 |
60.00 |
4644********1820 |
559506 |
05/02/11 |
| PHINNEY, MARCIA |
K3-0340 |
1 |
20.00 |
4788********8080 |
582635 |
05/02/11 |
| RICHARDS, JEFF |
K3-0331 |
1 |
35.00 |
4409********7607 |
886091 |
05/02/11 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
439661 |
05/02/11 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
026755 |
05/02/11 |
| STELLATINO, TIM |
K3-0387 |
1 |
40.00 |
4802********8447 |
005228 |
05/02/11 |
| STROUD, CONSTANCE |
K3-0205 |
1 |
24.00 |
4788********2262 |
886092 |
05/02/11 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
582637 |
05/02/11 |
| TORRENTO, TOBY |
K3-0411 |
1 |
55.00 |
4037********9331 |
01205B |
05/02/11 |
| TRAIN, JESSICA |
K3-0360 |
1 |
20.00 |
4868********8406 |
403387 |
05/02/11 |
| WAGGONER, PATTY |
K3-0215 |
1 |
48.00 |
4888********2800 |
00550A |
05/02/11 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
160358 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.00 |
| 37 |
Visa |
1240.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.16 |