02/01/2012
05:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, AARON K3-0675 1 40.00 4744********0667 163464 02/01/12
ATTERBURY, AMARISSA K3-0610 1 20.00 4385********1313 391446 02/01/12
BILLMAN, RICHARD K3-0328 1 34.00 4366********8753 025132 02/01/12
BIXLER, RALPH K3-0516 1 40.00 4147********7548 03567C 02/01/12
BLAND, TOM K3-0204 1 24.00 4644********8576 214903 02/01/12
BURTCH, MATT K3-0631 1 55.00 5523********8673 00149Z 02/01/12
CARLSON, BRAD K3-0293 1 43.50 4388********9100 08556C 02/01/12
CHESTNUT, ROD K3-0218 1 29.00 4756********3674 033613 02/01/12
CLAIRBORNE, LORI K3-0512 1 20.00 4426********0063 173864 02/01/12
COWAN, TRAVIS K3-0652 1 60.00 4426********8725 163466 02/01/12
DELGADO, STEVE K3-0209 1 42.00 4266********2695 08563B 02/01/12
DIXON, KIM K3-0458 1 40.00 4644********9214 214904 02/01/12
DOTY, STEVE K3-0223 1 26.00 4147********9568 03564C 02/01/12
ELTON, DIANE K3-0589 1 35.00 4409********8504 854647 02/01/12
FLAXEL, BENTON K3-0242 1 34.00 4147********0586 03563C 02/01/12
GARCIA, FIDEL K3-0358 1 35.00 4342********2105 184277 02/01/12
GOLDSBY, JOSEPH K3-0618 1 40.00 5287********2018 083606 02/01/12
GROTZKE, ANNA K3-0545 1 40.00 4843********6908 554179 02/01/12
HAMMERBERG, CHARLEY K3-0594 1 40.00 4233********2637 08568B 02/01/12
HANNON, LISA K3-0581 1 25.00 5121********3576 00174B 02/01/12
HARDMAN, JOSEPH K3-0560 1 35.00 4492********0713 854648 02/01/12
HAWORTH, JAMES K3-0227 1 55.16 4460********9399 053618 02/01/12
HAYES, TERRY K3-0676 1 60.00 4868********3304 160795 02/01/12
HIERS, JACK K3-0654 1 40.00 4788********3987 627787 02/01/12
KNIGHT, MARCE K3-0236 1 40.00 4388********3203 08571C 02/01/12
LIND, LEVI K3-0686 1 60.00 4409********0853 554180 02/01/12
LINDAHL, DENNIS K3-0212 1 24.00 4788********9360 627788 02/01/12
LOWE, STACEY K3-0217 1 33.16 4473********8947 033606 02/01/12
MASLONA, ANDREW K3-0221 1 24.00 4868********0401 222009 02/01/12
MCCULLOCH, DAN K3-0670 1 40.00 4644********1157 214905 02/01/12
MILBYER, LEONARD K3-0659 1 40.00 4160********3007 053618 02/01/12
NOGGLE, MICHAEL K3-0543 1 40.00 4720********0448 031494 02/01/12
O SHAUGHNESSY, KEVIN K3-0552 1 35.00 4366********5284 015945 02/01/12
PETERSON, JAN PETE K3-0503 1 25.00 4160********2939 053619 02/01/12
PHILLIPS, JOSH K3-0430 1 40.00 4644********1820 214906 02/01/12
PITTINGER, BASIL K3-0211 1 24.00 4003********6049 08592G 02/01/12
PRESSNALL, CANDACE K3-0585 1 35.00 4888********1867 03564A 02/01/12
RANDLE, JESSICA K3-0490 1 80.00 4366********0677 001428 02/01/12
SAMS, SCOTT K3-0591 1 60.00 4426********9450 153263 02/01/12
SANNE, KAITLYN K3-0636 1 40.00 4644********3013 214907 02/01/12
SCOTT, ANDREW K3-0634 1 35.00 5438********4476 726803 02/01/12
SHARP, GERRY K3-0608 1 35.00 4342********4754 230059 02/01/12
SHEPHERD, HARRY K3-0226 1 34.00 4868********0504 222011 02/01/12
SHIPP, ERIC K3-0367 1 40.00 4366********0119 006059 02/01/12
SPALDING, MICHAEL K3-0478 1 40.00 4788********8469 354525 02/01/12
STROUD, CONSTANCE K3-0205 1 24.00 4788********2262 439913 02/01/12
STUTESMAN, TERESA K3-0405 1 40.00 4644********6565 214908 02/01/12
THURSTON, CHRISTOPHER K3-0514 1 60.00 5448********6872 085824 02/01/12
TINE, LISA K3-0364 1 40.00 4266********4110 854657 02/01/12
TRICANCO, DESIREE K3-0620 1 40.00 5109********7697 852636 02/01/12
WAGGONER, PATTY K3-0215 1 60.00 4888********6452 03565A 02/01/12
WALKER, TRENT K3-0621 1 60.00 4788********6966 354527 02/01/12
WILSON, MINDIE K3-0679 1 40.00 4409********1206 554186 02/01/12
YOST, JON K3-0225 1 24.00 4426********7817 173965 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 255.00
48 Visa 1869.82
0 Discover 0.00
0 Other 0.00
     
    2124.82