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 |
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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 |