Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
123425 |
06/01/12 |
| ATTERBURY, AMARISSA |
K3-0610 |
A |
20.00 |
4385********1313 |
405705 |
06/01/12 |
| BECKER, GARY |
K3-0791 |
A |
35.00 |
4385********0738 |
405706 |
06/01/12 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
015650 |
06/01/12 |
| BIXLER, RALPH |
K3-0516 |
A |
40.00 |
4147********7548 |
03527D |
06/01/12 |
| BROWNING, HANNAH |
K3-0109 |
A |
25.00 |
4160********8609 |
053219 |
06/01/12 |
| BURNETT, RACHELLE |
K3-0776 |
A |
20.00 |
4190********9909 |
009913 |
06/01/12 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00176Z |
06/01/12 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********9100 |
06594C |
06/01/12 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
014458 |
06/01/12 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
033211 |
06/01/12 |
| CLAIRBORNE, LORI |
K3-0512 |
A |
20.00 |
4426********0063 |
193227 |
06/01/12 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
053218 |
06/01/12 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
06584B |
06/01/12 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
067669 |
06/01/12 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
03527C |
06/01/12 |
| ELTON, DIANE |
K3-0589 |
A |
35.00 |
4409********8504 |
012559 |
06/01/12 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
03523C |
06/01/12 |
| FREEMAN, FOREST |
K3-0770 |
A |
25.00 |
4313********2201 |
03529C |
06/01/12 |
| GARCIA, FIDEL |
K3-0358 |
A |
35.00 |
4342********2105 |
089534 |
06/01/12 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
012564 |
06/01/12 |
| HANNON, LISA |
K3-0581 |
A |
45.00 |
5121********3576 |
00126B |
06/01/12 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
138640 |
06/01/12 |
| JEFFERS, JUSTIN |
K3-0550 |
A |
40.00 |
4727********3894 |
366887 |
06/01/12 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9392 |
067666 |
06/01/12 |
| KNIGHT, MARCE |
K3-0236 |
A |
40.00 |
4888********5825 |
03529B |
06/01/12 |
| LINDAHL, DENNIS |
K3-0212 |
A |
24.00 |
4788********9360 |
276121 |
06/01/12 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
033200 |
06/01/12 |
| MASLONA, ANDREW |
K3-0221 |
A |
24.00 |
4868********0401 |
133564 |
06/01/12 |
| MCCULLOCH, DAN |
K3-0670 |
A |
40.00 |
4644********1157 |
067667 |
06/01/12 |
| MEGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
012575 |
06/01/12 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
A |
35.00 |
4366********5284 |
001087 |
06/01/12 |
| PHILLIPS, JOSH |
K3-0430 |
A |
40.00 |
4644********1820 |
067670 |
06/01/12 |
| PITTINGER, BASIL |
K3-0211 |
A |
24.00 |
4003********6049 |
06616G |
06/01/12 |
| RANDLE, JESSICA |
K3-0490 |
A |
80.00 |
4366********0677 |
023846 |
06/01/12 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********9450 |
193628 |
06/01/12 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
067668 |
06/01/12 |
| SHARP, GERRY |
K3-0608 |
A |
35.00 |
4342********4754 |
140246 |
06/01/12 |
| SPALDING, MICHAEL |
K3-0478 |
A |
40.00 |
4788********4178 |
540952 |
06/01/12 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
009083 |
06/01/12 |
| THURSTON, CHRISTOPHER |
K3-0514 |
A |
60.00 |
5448********6872 |
065860 |
06/01/12 |
| TINE, LISA |
K3-0364 |
A |
40.00 |
4266********4110 |
031233 |
06/01/12 |
| VILLANUEVA, ED |
K3-0790 |
A |
40.00 |
4426********8479 |
123120 |
06/01/12 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
03528A |
06/01/12 |
| WALKER, TRENT |
K3-0621 |
A |
40.00 |
4788********6966 |
932874 |
06/01/12 |
| WILLIAMSON, JANET |
K3-0191 |
A |
40.00 |
4701********9583 |
133526 |
06/01/12 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
012593 |
06/01/12 |
| YOST, JON |
K3-0800 |
A |
24.00 |
4409********8370 |
012594 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.00 |
| 45 |
Visa |
1661.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1821.66 |