Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEN ALI, ZAYD |
K3-0554 |
1 |
40.00 |
4426********6348 |
182631 |
09/01/11 |
| BILLMAN, RICHARD |
K3-0328 |
1 |
34.00 |
4366********8753 |
012113 |
09/01/11 |
| BIXLER, RALPH |
K3-0516 |
1 |
40.00 |
4147********7548 |
02535C |
09/01/11 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
917019 |
09/01/11 |
| CARLSON, BRAD |
K3-0293 |
1 |
43.50 |
4388********9100 |
09287C |
09/01/11 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
032239 |
09/01/11 |
| CLAIRBORNE, LORI |
K3-0512 |
1 |
20.00 |
4426********0337 |
112936 |
09/01/11 |
| COLVIN, PING |
K3-0403 |
1 |
40.00 |
4037********6478 |
50103B |
09/01/11 |
| DAVIS, ANNIKA |
K3-0486 |
1 |
60.00 |
4788********4013 |
269808 |
09/01/11 |
| DAY, NORMAN |
K3-0219 |
1 |
28.00 |
4868********1409 |
399034 |
09/01/11 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
09289B |
09/01/11 |
| DIXON, KIM |
K3-0458 |
1 |
40.00 |
4644********9214 |
917020 |
09/01/11 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
02536C |
09/01/11 |
| EFRAIMSON, TIM |
K3-0220 |
1 |
24.00 |
4323********8419 |
470805 |
09/01/11 |
| GARCIA, FIDEL |
K3-0358 |
1 |
35.00 |
4342********2105 |
470806 |
09/01/11 |
| GROTZKE, ANNA |
K3-0545 |
1 |
40.00 |
4843********6908 |
619209 |
09/01/11 |
| HACKETT, JOHN |
K3-0433 |
1 |
40.00 |
4366********4933 |
003624 |
09/01/11 |
| HARDMAN, JOSEPH |
K3-0560 |
1 |
35.00 |
4492********0713 |
269810 |
09/01/11 |
| HAWORTH, JAMES |
K3-0227 |
1 |
55.16 |
4460********9399 |
052309 |
09/01/11 |
| JEFFERS, JUSTIN |
K3-0550 |
1 |
40.00 |
4727********3894 |
153637 |
09/01/11 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
09295C |
09/01/11 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
032732 |
09/01/11 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
504073 |
09/01/11 |
| MAYES, JAMES |
K3-0558 |
1 |
35.00 |
4342********1215 |
397702 |
09/01/11 |
| MILBYER, LEONARD |
K3-0426 |
1 |
40.00 |
4160********3007 |
052309 |
09/01/11 |
| NOGGLE, MICHAEL |
K3-0543 |
1 |
40.00 |
4720********0448 |
003627 |
09/01/11 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
1 |
35.00 |
4366********5284 |
003625 |
09/01/11 |
| PETERSON, JAN PETE |
K3-0503 |
1 |
40.00 |
4160********2939 |
052309 |
09/01/11 |
| PHILLIPS, JOSH |
K3-0430 |
1 |
40.00 |
4644********1820 |
917021 |
09/01/11 |
| PITTINGER, BASIL |
K3-0211 |
1 |
24.00 |
4003********6049 |
093394 |
09/01/11 |
| RANDLE, JESSICA |
K3-0490 |
1 |
80.00 |
4366********0677 |
003628 |
09/01/11 |
| RICHARDS, JEFF |
K3-0331 |
1 |
35.00 |
4409********7607 |
564867 |
09/01/11 |
| ROUSE, ROBERT |
K3-0556 |
1 |
40.00 |
4644********9789 |
917022 |
09/01/11 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
430089 |
09/01/11 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
024461 |
09/01/11 |
| SMITH, JANNA |
K3-0519 |
1 |
35.00 |
4788********3958 |
870203 |
09/01/11 |
| SPALDING, MICHAEL |
K3-0478 |
1 |
40.00 |
4788********8469 |
619214 |
09/01/11 |
| STELLATINO, TIM |
K3-0387 |
1 |
40.00 |
4802********8447 |
018429 |
09/01/11 |
| STEMMERMAN, RUBY |
K3-0483 |
1 |
35.00 |
4644********1962 |
917024 |
09/01/11 |
| STROUD, CONSTANCE |
K3-0205 |
1 |
24.00 |
4788********2262 |
564869 |
09/01/11 |
| STUTESMAN, TERESA |
K3-0405 |
1 |
40.00 |
4644********6565 |
917025 |
09/01/11 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
657541 |
09/01/11 |
| TORRENTO, TOBY |
K3-0411 |
1 |
55.00 |
4037********9331 |
50103B |
09/01/11 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
122136 |
09/01/11 |
| ZURRITA, SARAH |
K3-0500 |
1 |
25.00 |
4160********4762 |
052310 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 45 |
Visa |
1673.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1673.82 |