Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, ZACH |
K3-0570 |
1 |
40.00 |
5371********3328 |
011808 |
10/02/11 |
| BEN ALI, ZAYD |
K3-0554 |
1 |
40.00 |
4426********6348 |
131788 |
10/02/11 |
| BILLMAN, RICHARD |
K3-0328 |
1 |
34.00 |
4366********8753 |
018885 |
10/02/11 |
| BIXLER, RALPH |
K3-0516 |
1 |
40.00 |
4147********7548 |
01583C |
10/02/11 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
776257 |
10/02/11 |
| CARLSON, BRAD |
K3-0293 |
1 |
43.50 |
4388********9100 |
05554C |
10/02/11 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
051821 |
10/02/11 |
| COLVIN, PING |
K3-0403 |
1 |
40.00 |
4037********6478 |
70208B |
10/02/11 |
| DAVIS, ANNIKA |
K3-0486 |
1 |
60.00 |
4788********4013 |
185752 |
10/02/11 |
| DAY, NORMAN |
K3-0219 |
1 |
28.00 |
4868********1409 |
155990 |
10/02/11 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
05559B |
10/02/11 |
| DIXON, KIM |
K3-0458 |
1 |
40.00 |
4644********9214 |
776258 |
10/02/11 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
01582C |
10/02/11 |
| EFRAIMSON, TIM |
K3-0220 |
1 |
24.00 |
4323********8419 |
125084 |
10/02/11 |
| GARCIA, FIDEL |
K3-0358 |
1 |
35.00 |
4342********2105 |
504370 |
10/02/11 |
| GROTZKE, ANNA |
K3-0545 |
1 |
40.00 |
4843********6908 |
635382 |
10/02/11 |
| HARDMAN, JOSEPH |
K3-0560 |
1 |
35.00 |
4492********0713 |
781527 |
10/02/11 |
| HAWORTH, JAMES |
K3-0227 |
1 |
55.16 |
4460********9399 |
071852 |
10/02/11 |
| JEFFERS, JUSTIN |
K3-0550 |
1 |
40.00 |
4727********3894 |
020317 |
10/02/11 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
05561C |
10/02/11 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
051847 |
10/02/11 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
155991 |
10/02/11 |
| MILBYER, LEONARD |
K3-0426 |
1 |
40.00 |
4160********3007 |
071852 |
10/02/11 |
| NOGGLE, MICHAEL |
K3-0543 |
1 |
40.00 |
4720********0448 |
005863 |
10/02/11 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
1 |
35.00 |
4366********5284 |
023715 |
10/02/11 |
| PETERSON, JAN PETE |
K3-0503 |
1 |
25.00 |
4160********2939 |
071852 |
10/02/11 |
| PHILLIPS, JOSH |
K3-0430 |
1 |
40.00 |
4644********1820 |
776259 |
10/02/11 |
| PITTINGER, BASIL |
K3-0211 |
1 |
24.00 |
4003********6049 |
056010 |
10/02/11 |
| RANDLE, JESSICA |
K3-0490 |
1 |
80.00 |
4366********0677 |
029718 |
10/02/11 |
| ROUSE, ROBERT |
K3-0556 |
1 |
40.00 |
4644********9789 |
776260 |
10/02/11 |
| SALYERS, MICHAEL |
K3-0535 |
1 |
35.00 |
4644********5118 |
776261 |
10/02/11 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
641142 |
10/02/11 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
023716 |
10/02/11 |
| SMITH, JANNA |
K3-0519 |
1 |
35.00 |
4788********3958 |
781530 |
10/02/11 |
| SPALDING, MICHAEL |
K3-0478 |
1 |
40.00 |
4788********8469 |
185758 |
10/02/11 |
| STELLATINO, TIM |
K3-0387 |
1 |
40.00 |
4802********8447 |
023717 |
10/02/11 |
| STEMMERMAN, RUBY |
K3-0483 |
1 |
35.00 |
4644********1962 |
776262 |
10/02/11 |
| STROUD, CONSTANCE |
K3-0205 |
1 |
24.00 |
4788********2262 |
635387 |
10/02/11 |
| STUTESMAN, TERESA |
K3-0405 |
1 |
40.00 |
4644********6565 |
776263 |
10/02/11 |
| THURSTON, CHRISTOPHER |
K3-0514 |
1 |
40.00 |
5448********6872 |
055827 |
10/02/11 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
635388 |
10/02/11 |
| TORRENTO, TOBY |
K3-0411 |
1 |
55.00 |
4037********9331 |
70208B |
10/02/11 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
121787 |
10/02/11 |
| ZURRITA, SARAH |
K3-0500 |
1 |
25.00 |
4160********4762 |
071852 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 42 |
Visa |
1563.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.82 |