Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTERBURY, AMARISSA |
K3-0610 |
1 |
20.00 |
4385********1313 |
428064 |
12/01/11 |
| BILLMAN, RICHARD |
K3-0328 |
1 |
34.00 |
4366********8753 |
026500 |
12/01/11 |
| BIXLER, RALPH |
K3-0516 |
1 |
40.00 |
4147********7548 |
01541C |
12/01/11 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
447534 |
12/01/11 |
| CARLSON, BRAD |
K3-0293 |
1 |
43.50 |
4388********9100 |
05132C |
12/01/11 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
031433 |
12/01/11 |
| CLAIRBORNE, LORI |
K3-0512 |
1 |
20.00 |
4426********0063 |
181652 |
12/01/11 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
05133B |
12/01/11 |
| DIXON, KIM |
K3-0458 |
1 |
40.00 |
4644********9214 |
447535 |
12/01/11 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
01544C |
12/01/11 |
| ELTON, DIANE |
K3-0589 |
1 |
35.00 |
4409********8504 |
091863 |
12/01/11 |
| FLAXEL, BENTON |
K3-0242 |
1 |
34.00 |
4147********0586 |
01544C |
12/01/11 |
| GARCIA, FIDEL |
K3-0358 |
1 |
35.00 |
4342********2105 |
644410 |
12/01/11 |
| GOLDSBY, JOSEPH |
K3-0618 |
1 |
40.00 |
5287********2018 |
041506 |
12/01/11 |
| GROTZKE, ANNA |
K3-0545 |
1 |
40.00 |
4843********6908 |
991207 |
12/01/11 |
| HAMMERBERG, CHARLEY |
K3-0594 |
1 |
40.00 |
4233********2637 |
05162B |
12/01/11 |
| HANNON, LISA |
K3-0581 |
1 |
40.00 |
5121********3576 |
00142B |
12/01/11 |
| HIGGINS, JESSIE |
K3-0619 |
1 |
40.00 |
4426********1871 |
141652 |
12/01/11 |
| JEFFERS, JUSTIN |
K3-0550 |
1 |
40.00 |
4727********3894 |
567649 |
12/01/11 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
05142C |
12/01/11 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
031456 |
12/01/11 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
709928 |
12/01/11 |
| MILBYER, LEONARD |
K3-0426 |
1 |
40.00 |
4160********3007 |
051504 |
12/01/11 |
| NOGGLE, MICHAEL |
K3-0543 |
1 |
40.00 |
4720********0448 |
017003 |
12/01/11 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
1 |
35.00 |
4366********5284 |
013461 |
12/01/11 |
| PETERSON, JAN PETE |
K3-0503 |
1 |
25.00 |
4160********2939 |
051504 |
12/01/11 |
| PHILLIPS, JOSH |
K3-0430 |
1 |
40.00 |
4644********1820 |
447536 |
12/01/11 |
| PITTINGER, BASIL |
K3-0211 |
1 |
24.00 |
4003********6049 |
05205G |
12/01/11 |
| PRESSNALL, CANDACE |
K3-0585 |
1 |
35.00 |
4888********1867 |
01549A |
12/01/11 |
| RANDLE, JESSICA |
K3-0490 |
1 |
80.00 |
4366********0677 |
031300 |
12/01/11 |
| SAMS, SCOTT |
K3-0591 |
1 |
60.00 |
4426********9450 |
191658 |
12/01/11 |
| SHARP, GERRY |
K3-0608 |
1 |
35.00 |
4342********4754 |
670918 |
12/01/11 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
646498 |
12/01/11 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
025724 |
12/01/11 |
| SPALDING, MICHAEL |
K3-0478 |
1 |
40.00 |
4788********8469 |
091869 |
12/01/11 |
| STEMMERMAN, RUBY |
K3-0483 |
1 |
35.00 |
4644********1962 |
447538 |
12/01/11 |
| THURSTON, CHRISTOPHER |
K3-0514 |
1 |
40.00 |
5448********6872 |
051810 |
12/01/11 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
384970 |
12/01/11 |
| TRICANCO, DESIREE |
K3-0620 |
1 |
40.00 |
5109********7697 |
852835 |
12/01/11 |
| WALKER, TRENT |
K3-0621 |
1 |
40.00 |
4788********6966 |
691468 |
12/01/11 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
121153 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 37 |
Visa |
1346.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.66 |