Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLMAN, RICHARD |
K3-0328 |
1 |
34.00 |
4366********8753 |
032306 |
07/01/11 |
| BIXLER, RALPH |
K3-0516 |
1 |
40.00 |
4147********7548 |
00515C |
07/01/11 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
210028 |
07/01/11 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
050055 |
07/01/11 |
| CLAIRBORNE, LORI |
K3-0512 |
1 |
20.00 |
4426********0337 |
120611 |
07/01/11 |
| CLAPPER, CASEY |
K3-0357 |
1 |
40.00 |
4342********5713 |
274296 |
07/01/11 |
| COLBERG, KEZZY |
K3-0206 |
1 |
24.00 |
4426********1091 |
180112 |
07/01/11 |
| COLVIN, PING |
K3-0403 |
1 |
40.00 |
4037********6478 |
70101B |
07/01/11 |
| DAVIS, ANNIKA |
K3-0486 |
1 |
60.00 |
4788********4013 |
855764 |
07/01/11 |
| DAY, NORMAN |
K3-0219 |
1 |
28.00 |
4868********1409 |
361561 |
07/01/11 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
03772B |
07/01/11 |
| DILLE, DONALD |
K3-0222 |
1 |
26.00 |
5443********2055 |
001162 |
07/01/11 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
00518C |
07/01/11 |
| EFRAIMSON, TIM |
K3-0220 |
1 |
24.00 |
4323********8419 |
395199 |
07/01/11 |
| FLAXEL, BENTON |
K3-0242 |
1 |
34.00 |
4147********8013 |
00519C |
07/01/11 |
| FRESHMAN, SHELLY |
K3-0386 |
1 |
40.00 |
4644********6902 |
210029 |
07/01/11 |
| GARCIA, FIDEL |
K3-0358 |
1 |
35.00 |
4342********2105 |
336532 |
07/01/11 |
| HACKETT, JOHN |
K3-0433 |
1 |
40.00 |
4366********4933 |
014092 |
07/01/11 |
| HALL, VALERIE |
K3-0359 |
1 |
20.00 |
4366********2945 |
032307 |
07/01/11 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
03777C |
07/01/11 |
| LINDAHL, DENNIS |
K3-0212 |
1 |
24.00 |
4788********9360 |
773815 |
07/01/11 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
050422 |
07/01/11 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
336534 |
07/01/11 |
| MILBYER, LEONARD |
K3-0426 |
1 |
40.00 |
4160********3007 |
070125 |
07/01/11 |
| MITTS, MEGAN |
K3-0415 |
1 |
20.00 |
4644********5573 |
210030 |
07/01/11 |
| PETERSON, JAN PETE |
K3-0503 |
1 |
40.00 |
4160********2939 |
070125 |
07/01/11 |
| PHILLIPS, JOSH |
K3-0430 |
1 |
40.00 |
4644********1820 |
210031 |
07/01/11 |
| PITTINGER, BASIL |
K3-0211 |
1 |
24.00 |
4003********6049 |
037960 |
07/01/11 |
| RANDLE, JESSICA |
K3-0490 |
1 |
80.00 |
4366********0677 |
020096 |
07/01/11 |
| RICHARDS, JEFF |
K3-0331 |
1 |
35.00 |
4409********7607 |
855769 |
07/01/11 |
| SANCHEZ, KYLE |
K3-0241 |
1 |
40.00 |
4342********9189 |
273364 |
07/01/11 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
999288 |
07/01/11 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
009885 |
07/01/11 |
| SMITH, JANNA |
K3-0519 |
1 |
35.00 |
4788********3958 |
855770 |
07/01/11 |
| SPALDING, MICHAEL |
K3-0478 |
1 |
40.00 |
4788********8469 |
873267 |
07/01/11 |
| STELLATINO, TIM |
K3-0387 |
1 |
40.00 |
4802********8447 |
008196 |
07/01/11 |
| STEMMERMAN, RUBY |
K3-0483 |
1 |
35.00 |
4644********1962 |
210032 |
07/01/11 |
| STROUD, CONSTANCE |
K3-0205 |
1 |
24.00 |
4788********2262 |
673403 |
07/01/11 |
| STUTESMAN, TERESA |
K3-0405 |
1 |
40.00 |
4644********6565 |
210033 |
07/01/11 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
773819 |
07/01/11 |
| TOMMILA, ALISON |
K3-0511 |
1 |
25.00 |
4460********9798 |
070126 |
07/01/11 |
| TORRENTO, TOBY |
K3-0411 |
1 |
55.00 |
4037********9331 |
70101B |
07/01/11 |
| WAGGONER, PATTY |
K3-0215 |
1 |
48.00 |
4888********2800 |
00515A |
07/01/11 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
180210 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.00 |
| 43 |
Visa |
1520.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.16 |