Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, ZACH |
K3-0570 |
1 |
40.00 |
5371********3328 |
013612 |
01/02/12 |
| ATTERBURY, AMARISSA |
K3-0610 |
1 |
20.00 |
4385********1313 |
943017 |
01/02/12 |
| BEN ALI, ZAYD |
K3-0554 |
1 |
40.00 |
4426********6348 |
153568 |
01/02/12 |
| BILLMAN, RICHARD |
K3-0328 |
1 |
34.00 |
4366********8753 |
007409 |
01/02/12 |
| BIXLER, RALPH |
K3-0516 |
1 |
40.00 |
4147********7548 |
03555C |
01/02/12 |
| BLAND, TOM |
K3-0204 |
1 |
24.00 |
4644********8576 |
375451 |
01/02/12 |
| BURTCH, MATT |
K3-0631 |
1 |
55.00 |
5523********8673 |
00213Z |
01/02/12 |
| CARLSON, BRAD |
K3-0293 |
1 |
43.50 |
4388********9100 |
08065C |
01/02/12 |
| CHESTNUT, ROD |
K3-0218 |
1 |
29.00 |
4756********3674 |
093530 |
01/02/12 |
| CLAIRBORNE, LORI |
K3-0512 |
1 |
20.00 |
4426********0063 |
183661 |
01/02/12 |
| DELGADO, STEVE |
K3-0209 |
1 |
42.00 |
4266********2695 |
08067B |
01/02/12 |
| DIXON, KIM |
K3-0458 |
1 |
40.00 |
4644********9214 |
375452 |
01/02/12 |
| DOTY, STEVE |
K3-0223 |
1 |
26.00 |
4147********9568 |
03555C |
01/02/12 |
| ELTON, DIANE |
K3-0589 |
1 |
35.00 |
4409********8504 |
929862 |
01/02/12 |
| FLAXEL, BENTON |
K3-0242 |
1 |
34.00 |
4147********0586 |
03554C |
01/02/12 |
| GARCIA, FIDEL |
K3-0358 |
1 |
35.00 |
4342********2105 |
833514 |
01/02/12 |
| GOLDSBY, JOSEPH |
K3-0618 |
1 |
40.00 |
5287********2018 |
013612 |
01/02/12 |
| GROTZKE, ANNA |
K3-0545 |
1 |
40.00 |
4843********6908 |
030466 |
01/02/12 |
| HAMMERBERG, CHARLEY |
K3-0594 |
1 |
40.00 |
4233********2637 |
08068B |
01/02/12 |
| HANNON, LISA |
K3-0581 |
1 |
40.00 |
5121********3576 |
00272B |
01/02/12 |
| HARDMAN, JOSEPH |
K3-0560 |
1 |
35.00 |
4492********0713 |
929863 |
01/02/12 |
| HUGHES, JENNI |
K3-0613 |
1 |
60.00 |
4160********7633 |
013602 |
01/02/12 |
| JEFFERS, JUSTIN |
K3-0550 |
1 |
40.00 |
4727********3894 |
748747 |
01/02/12 |
| KNIGHT, MARCE |
K3-0236 |
1 |
40.00 |
4388********3203 |
08074C |
01/02/12 |
| LINDAHL, DENNIS |
K3-0212 |
1 |
24.00 |
4788********9360 |
830250 |
01/02/12 |
| LOWE, STACEY |
K3-0217 |
1 |
33.16 |
4473********8947 |
093552 |
01/02/12 |
| MASLONA, ANDREW |
K3-0221 |
1 |
24.00 |
4868********0401 |
645198 |
01/02/12 |
| MILBYER, LEONARD |
K3-0426 |
1 |
40.00 |
4160********3007 |
013602 |
01/02/12 |
| NOGGLE, MICHAEL |
K3-0543 |
1 |
40.00 |
4720********0448 |
005968 |
01/02/12 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
1 |
35.00 |
4366********5284 |
018728 |
01/02/12 |
| PETERSON, JAN PETE |
K3-0503 |
1 |
25.00 |
4160********2939 |
013602 |
01/02/12 |
| PHILLIPS, JOSH |
K3-0430 |
1 |
40.00 |
4644********1820 |
375453 |
01/02/12 |
| PITTINGER, BASIL |
K3-0211 |
1 |
24.00 |
4003********6049 |
08104G |
01/02/12 |
| PRESSNALL, CANDACE |
K3-0585 |
1 |
35.00 |
4888********1867 |
03551A |
01/02/12 |
| RANDLE, JESSICA |
K3-0490 |
1 |
80.00 |
4366********0677 |
018730 |
01/02/12 |
| SAMS, SCOTT |
K3-0591 |
1 |
60.00 |
4426********9450 |
143761 |
01/02/12 |
| SANNE, KAITLYN |
K3-0636 |
1 |
40.00 |
4644********3013 |
375454 |
01/02/12 |
| SCOTT, ANDREW |
K3-0634 |
1 |
35.00 |
5438********4476 |
742692 |
01/02/12 |
| SHARP, GERRY |
K3-0608 |
1 |
35.00 |
4342********4754 |
818998 |
01/02/12 |
| SHEPHERD, HARRY |
K3-0226 |
1 |
34.00 |
4868********0504 |
832441 |
01/02/12 |
| SHIPP, ERIC |
K3-0367 |
1 |
40.00 |
4366********0119 |
002741 |
01/02/12 |
| SPALDING, MICHAEL |
K3-0478 |
1 |
40.00 |
4788********8469 |
030472 |
01/02/12 |
| STEMMERMAN, RUBY |
K3-0483 |
1 |
35.00 |
4644********1962 |
375455 |
01/02/12 |
| STUTESMAN, TERESA |
K3-0405 |
1 |
40.00 |
4644********6565 |
375456 |
01/02/12 |
| THURSTON, CHRISTOPHER |
K3-0514 |
1 |
40.00 |
5448********6872 |
080869 |
01/02/12 |
| TINE, LISA |
K3-0364 |
1 |
40.00 |
4266********4110 |
929869 |
01/02/12 |
| TRICANCO, DESIREE |
K3-0620 |
1 |
40.00 |
5109********7697 |
819872 |
01/02/12 |
| WALKER, TRENT |
K3-0621 |
1 |
60.00 |
4788********6966 |
830255 |
01/02/12 |
| YOST, JON |
K3-0225 |
1 |
24.00 |
4426********7817 |
103968 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
290.00 |
| 42 |
Visa |
1565.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.66 |