05/01/2012
12:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMATO, MONIQUE K3-0750 A 35.00 4426********8476 150630 05/01/12
ATTERBURY, AMARISSA K3-0610 A 20.00 4385********1313 886708 05/01/12
BILLMAN, RICHARD K3-0328 A 34.00 4366********8753 015072 05/01/12
BIXLER, RALPH K3-0516 A 40.00 4147********7548 00534D 05/01/12
BROWNING, HANNAH K3-0109 A 25.00 4160********8609 010452 05/01/12
BURNETT, RACHELLE K3-0776 A 20.00 4190********9909 003238 05/01/12
BURTCH, MATT K3-0631 A 55.00 5523********8673 00175Z 05/01/12
CARLSON, BRAD K3-0293 A 43.50 4388********9100 00286C 05/01/12
CHANDLER, HOLLY K3-0694 A 40.00 4186********0834 014843 05/01/12
CHESTNUT, ROD K3-0218 A 29.00 4756********3674 085816 05/01/12
CROUSE, MARTHA K3-0705 A 20.00 4160********5070 000334 05/01/12
DELGADO, STEVE K3-0209 A 42.00 4266********2695 00395B 05/01/12
DIXON, KIM K3-0458 A 40.00 4644********9214 049535 05/01/12
DOTY, STEVE K3-0223 A 26.00 4147********9568 00530C 05/01/12
ELTON, DIANE K3-0589 A 35.00 4409********8504 011936 05/01/12
FLAXEL, BENTON K3-0242 A 34.00 4147********0586 00546C 05/01/12
FREEMAN, FOREST K3-0770 A 25.00 4313********2201 00530C 05/01/12
GARCIA, FIDEL K3-0358 A 35.00 4342********2105 664903 05/01/12
GROTZKE, ANNA K3-0545 A 40.00 4843********6908 011940 05/01/12
HANNON, LISA K3-0581 A 45.00 5121********3576 00166B 05/01/12
HAYES, TERRY K3-0676 A 60.00 4868********3304 750996 05/01/12
KENNEDY, TINA K3-0737 A 40.00 4644********9392 049532 05/01/12
KNIGHT, MARCE K3-0236 A 40.00 4888********5825 00549B 05/01/12
LOWE, STACEY K3-0217 A 33.16 4473********8947 090434 05/01/12
MASLONA, ANDREW K3-0221 A 24.00 4868********0401 573621 05/01/12
MCCULLOCH, DAN K3-0670 A 40.00 4644********1157 049537 05/01/12
MEGINTY, MELINDA K3-0789 A 60.00 4409********9372 011951 05/01/12
O SHAUGHNESSY, KEVIN K3-0552 A 35.00 4366********5284 023957 05/01/12
PETERSON, JAN PETE K3-0503 A 25.00 4160********2939 000344 05/01/12
PHILLIPS, JOSH K3-0430 A 40.00 4644********1820 050452 05/01/12
PITTINGER, BASIL K3-0211 A 24.00 4003********6049 00147G 05/01/12
RANDLE, JESSICA K3-0490 A 80.00 4366********0677 032007 05/01/12
SALYERS, MICHAEL K3-0535 A 35.00 4447********9393 001272 05/01/12
SAMS, SCOTT K3-0591 A 60.00 4426********9450 160234 05/01/12
SANNE, KAITLYN K3-0636 A 40.00 4644********3013 049531 05/01/12
SHARP, GERRY K3-0608 A 35.00 4342********4754 693376 05/01/12
SPALDING, MICHAEL K3-0478 A 40.00 4788********4178 592821 05/01/12
STROUD, CONSTANCE K3-0205 A 24.00 4788********2262 510646 05/01/12
THURSTON, CHRISTOPHER K3-0514 A 60.00 5448********6872 001530 05/01/12
TINE, LISA K3-0364 A 40.00 4266********4110 529410 05/01/12
VILLANUEVA, ED K3-0790 A 40.00 4426********8479 110130 05/01/12
WAGGONER, PATTY K3-0215 A 60.00 4888********6452 00525A 05/01/12
WALKER, TRENT K3-0621 A 40.00 4788********6966 454647 05/01/12
WILSON, MINDIE K3-0679 A 40.00 4409********1206 011968 05/01/12
YOST, JON K3-0800 A 24.00 4409********8370 011969 05/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 160.00
42 Visa 1562.66
0 Discover 0.00
0 Other 0.00
     
    1722.66