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 |
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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 |