Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
145434 |
08/01/12 |
| BECKER, GARY |
K3-0791 |
A |
35.00 |
4385********0738 |
428107 |
08/01/12 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
015624 |
08/01/12 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4147********7548 |
05530D |
08/01/12 |
| BURNETT, RACHELLE |
K3-0776 |
A |
20.00 |
4190********9909 |
029595 |
08/01/12 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00159Z |
08/01/12 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********9100 |
09875C |
08/01/12 |
| CEVERA, ALEJANDRA |
K3-0844 |
A |
35.00 |
4160********5663 |
055329 |
08/01/12 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
026136 |
08/01/12 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
035320 |
08/01/12 |
| CLAIRBORNE, LORI |
K3-0512 |
A |
20.00 |
4426********0063 |
195337 |
08/01/12 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
055328 |
08/01/12 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
09893B |
08/01/12 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
173777 |
08/01/12 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
05534C |
08/01/12 |
| ELTON, DIANE |
K3-0589 |
A |
35.00 |
4409********8504 |
012342 |
08/01/12 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
05534C |
08/01/12 |
| FREEMAN, FOREST |
K3-0770 |
A |
40.00 |
4313********9024 |
05539D |
08/01/12 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
012345 |
08/01/12 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
480481 |
08/01/12 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9392 |
173779 |
08/01/12 |
| KNIGHT, MARCE |
K3-0236 |
A |
40.00 |
4888********5825 |
05538B |
08/01/12 |
| LINDAHL, DENNIS |
K3-0212 |
A |
24.00 |
4788********9360 |
242766 |
08/01/12 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
035309 |
08/01/12 |
| MASLONA, ANDREW |
K3-0221 |
A |
24.00 |
4868********0401 |
763383 |
08/01/12 |
| MCCULLOCH, DAN |
K3-0670 |
A |
40.00 |
4644********1157 |
173778 |
08/01/12 |
| MEGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
012357 |
08/01/12 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
A |
35.00 |
4366********5284 |
008552 |
08/01/12 |
| PHILLIPS, JOSH |
K3-0430 |
A |
40.00 |
4644********1820 |
173780 |
08/01/12 |
| PITTINGER, BASIL |
K3-0211 |
A |
24.00 |
4003********6049 |
09905G |
08/01/12 |
| RANDLE, JESSICA |
K3-0490 |
A |
80.00 |
4366********0677 |
003687 |
08/01/12 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********9450 |
165839 |
08/01/12 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
173776 |
08/01/12 |
| SHARP, GERRY |
K3-0608 |
A |
35.00 |
4342********4754 |
763382 |
08/01/12 |
| SPALDING, MICHAEL |
K3-0478 |
A |
40.00 |
4788********4178 |
686363 |
08/01/12 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
5178********3100 |
09881Z |
08/01/12 |
| VILLANUEVA, ED |
K3-0790 |
A |
40.00 |
4426********8479 |
145530 |
08/01/12 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
05538A |
08/01/12 |
| WALKER, TRENT |
K3-0621 |
A |
40.00 |
4788********6966 |
019427 |
08/01/12 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
012373 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 38 |
Visa |
1458.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1537.66 |