Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLMAN, RICHARD |
K3-0328 |
1 |
34.00 |
4366********8753 |
029154 |
06/01/11 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
370022 |
06/01/11 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
040335 |
06/01/11 |
| CLAPPER, CASEY |
K3-0357 |
1 |
40.00 |
4342********5713 |
362414 |
06/01/11 |
| COLBERG, KEZZY |
K3-0206 |
1 |
24.00 |
4426********1091 |
160145 |
06/01/11 |
| COLVIN, PING |
K3-0403 |
1 |
40.00 |
4037********6478 |
60104B |
06/01/11 |
| COOK, RYAN |
K3-0418 |
1 |
40.00 |
4366********5828 |
032510 |
06/01/11 |
| DAVIS, ANNIKA |
K3-0486 |
1 |
60.00 |
4788********4013 |
752322 |
06/01/11 |
| DAY, NORMAN |
K3-0219 |
1 |
28.00 |
4868********1409 |
948612 |
06/01/11 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
02174B |
06/01/11 |
| DILLE, DONALD |
K3-0222 |
1 |
26.00 |
5443********2055 |
001739 |
06/01/11 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
00531C |
06/01/11 |
| FLAXEL, BENTON |
K3-0242 |
1 |
34.00 |
4147********8013 |
00536C |
06/01/11 |
| FRESHMAN, SHELLY |
K3-0386 |
1 |
20.00 |
4644********6902 |
370023 |
06/01/11 |
| GARCIA, FIDEL |
K3-0358 |
1 |
35.00 |
4342********2105 |
863491 |
06/01/11 |
| HACKETT, JOHN |
K3-0433 |
1 |
40.00 |
4366********4933 |
029194 |
06/01/11 |
| HALL, VALERIE |
K3-0359 |
1 |
20.00 |
4366********2945 |
029156 |
06/01/11 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
02186C |
06/01/11 |
| LINDAHL, DENNIS |
K3-0212 |
1 |
24.00 |
4788********9360 |
445638 |
06/01/11 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
040620 |
06/01/11 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
330871 |
06/01/11 |
| MILBYER, LEONARD |
K3-0426 |
1 |
40.00 |
4160********3007 |
060406 |
06/01/11 |
| MILLER, CHARLES |
K3-0493 |
1 |
29.00 |
4366********2178 |
024525 |
06/01/11 |
| MITTS, MEGAN |
K3-0415 |
1 |
20.00 |
4644********5573 |
370027 |
06/01/11 |
| PETERSON, JAN PETE |
K3-0503 |
1 |
40.00 |
4160********2939 |
060406 |
06/01/11 |
| PHILLIPS, JOSH |
K3-0430 |
1 |
60.00 |
4644********1820 |
370024 |
06/01/11 |
| PHINNEY, MARCIA |
K3-0340 |
1 |
20.00 |
4788********8080 |
501626 |
06/01/11 |
| PITTINGER, BASIL |
K3-0211 |
1 |
24.00 |
4003********6049 |
021744 |
06/01/11 |
| RANDLE, JESSICA |
K3-0490 |
1 |
80.00 |
4366********0677 |
024526 |
06/01/11 |
| RICHARDS, JEFF |
K3-0331 |
1 |
35.00 |
4409********7607 |
445641 |
06/01/11 |
| SANCHEZ, KYLE |
K3-0241 |
1 |
40.00 |
4342********9189 |
329864 |
06/01/11 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
331670 |
06/01/11 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
017367 |
06/01/11 |
| SPALDING, MICHAEL |
K3-0478 |
1 |
40.00 |
4788********8469 |
152595 |
06/01/11 |
| STELLATINO, TIM |
K3-0387 |
1 |
40.00 |
4802********8447 |
014792 |
06/01/11 |
| STEMMERMAN, RUBY |
K3-0483 |
1 |
35.00 |
4644********1962 |
370025 |
06/01/11 |
| STROUD, CONSTANCE |
K3-0205 |
1 |
24.00 |
4788********2262 |
939623 |
06/01/11 |
| STUTESMAN, TERESA |
K3-0405 |
1 |
40.00 |
4644********6565 |
370026 |
06/01/11 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
445643 |
06/01/11 |
| TORRENTO, TOBY |
K3-0411 |
1 |
55.00 |
4037********9331 |
60104B |
06/01/11 |
| WAGGONER, PATTY |
K3-0215 |
1 |
48.00 |
4888********2800 |
00535A |
06/01/11 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
150947 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.00 |
| 41 |
Visa |
1465.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.16 |