Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLMAN, RICHARD |
K3-0328 |
1 |
34.00 |
4366********8753 |
025506 |
08/01/11 |
| BIXLER, RALPH |
K3-0516 |
1 |
40.00 |
4147********7548 |
03542C |
08/01/11 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
044765 |
08/01/11 |
| CARLSON, BRAD |
K3-0293 |
1 |
43.50 |
4388********9100 |
02649C |
08/01/11 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
043351 |
08/01/11 |
| CLAIRBORNE, LORI |
K3-0512 |
1 |
20.00 |
4426********0337 |
143945 |
08/01/11 |
| CLAPPER, CASEY |
K3-0357 |
1 |
40.00 |
4342********5713 |
133700 |
08/01/11 |
| COLVIN, PING |
K3-0403 |
1 |
40.00 |
4037********6478 |
60104B |
08/01/11 |
| DAVIS, ANNIKA |
K3-0486 |
1 |
60.00 |
4788********4013 |
683388 |
08/01/11 |
| DAY, NORMAN |
K3-0219 |
1 |
28.00 |
4868********1409 |
134211 |
08/01/11 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
02653B |
08/01/11 |
| DIXON, KIM |
K3-0458 |
1 |
40.00 |
4644********9214 |
044767 |
08/01/11 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
03541C |
08/01/11 |
| EFRAIMSON, TIM |
K3-0220 |
1 |
24.00 |
4323********8419 |
167840 |
08/01/11 |
| FLAXEL, BENTON |
K3-0242 |
1 |
34.00 |
4147********8013 |
03542C |
08/01/11 |
| FRESHMAN, SHELLY |
K3-0386 |
1 |
40.00 |
4644********6902 |
044766 |
08/01/11 |
| GARCIA, FIDEL |
K3-0358 |
1 |
35.00 |
4342********2105 |
134212 |
08/01/11 |
| HACKETT, JOHN |
K3-0433 |
1 |
40.00 |
4366********4933 |
025507 |
08/01/11 |
| HALL, VALERIE |
K3-0359 |
1 |
20.00 |
4366********2945 |
002294 |
08/01/11 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
02656C |
08/01/11 |
| LINDAHL, DENNIS |
K3-0212 |
1 |
24.00 |
4788********9360 |
786999 |
08/01/11 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
043801 |
08/01/11 |
| MARINA, ALICIA |
K3-0501 |
1 |
60.00 |
4160********4762 |
063421 |
08/01/11 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
200961 |
08/01/11 |
| MILBYER, LEONARD |
K3-0426 |
1 |
40.00 |
4160********3007 |
063422 |
08/01/11 |
| MILLER, CHARLES |
K3-0493 |
1 |
29.00 |
4366********2178 |
010782 |
08/01/11 |
| MITTS, MEGAN |
K3-0415 |
1 |
20.00 |
4644********5573 |
044768 |
08/01/11 |
| PETERSON, JAN PETE |
K3-0503 |
1 |
40.00 |
4160********2939 |
063421 |
08/01/11 |
| PHILLIPS, JOSH |
K3-0430 |
1 |
40.00 |
4644********1820 |
044769 |
08/01/11 |
| PITTINGER, BASIL |
K3-0211 |
1 |
24.00 |
4003********6049 |
026814 |
08/01/11 |
| RANDLE, JESSICA |
K3-0490 |
1 |
80.00 |
4366********0677 |
006928 |
08/01/11 |
| RICHARDS, JEFF |
K3-0331 |
1 |
35.00 |
4409********7607 |
683393 |
08/01/11 |
| SALYERS, MICHAEL |
K3-0535 |
1 |
35.00 |
4644********5118 |
044770 |
08/01/11 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
785185 |
08/01/11 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
002295 |
08/01/11 |
| SMITH, JANNA |
K3-0519 |
1 |
35.00 |
4788********3958 |
634883 |
08/01/11 |
| SPALDING, MICHAEL |
K3-0478 |
1 |
40.00 |
4788********8469 |
936911 |
08/01/11 |
| STELLATINO, TIM |
K3-0387 |
1 |
40.00 |
4802********8447 |
012052 |
08/01/11 |
| STEMMERMAN, RUBY |
K3-0483 |
1 |
35.00 |
4644********1962 |
044771 |
08/01/11 |
| STROUD, CONSTANCE |
K3-0205 |
1 |
24.00 |
4788********2262 |
634884 |
08/01/11 |
| STUTESMAN, TERESA |
K3-0405 |
1 |
40.00 |
4644********6565 |
044772 |
08/01/11 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
936912 |
08/01/11 |
| TORRENTO, TOBY |
K3-0411 |
1 |
55.00 |
4037********9331 |
60104B |
08/01/11 |
| WAGGONER, PATTY |
K3-0215 |
1 |
48.00 |
4888********2800 |
03543A |
08/01/11 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
103043 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 45 |
Visa |
1638.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.66 |