Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
152395 |
10/01/12 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
015883 |
10/01/12 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4888********3040 |
02595B |
10/01/12 |
| BROWN, PAUL |
K3-0838 |
A |
40.00 |
4409********5415 |
030379 |
10/01/12 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00127Z |
10/01/12 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********9100 |
08702C |
10/01/12 |
| CERVANTES, MOISES |
K3-0873 |
A |
60.00 |
4342********7858 |
933239 |
10/01/12 |
| CEVERA, ALEJANDRA |
K3-0844 |
A |
35.00 |
4160********5663 |
052956 |
10/01/12 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
015881 |
10/01/12 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
032946 |
10/01/12 |
| CLAIRBORNE, LORI |
K3-0512 |
A |
20.00 |
4426********0063 |
182195 |
10/01/12 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********6087 |
015882 |
10/01/12 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
052956 |
10/01/12 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
08702B |
10/01/12 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
277769 |
10/01/12 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
02591C |
10/01/12 |
| DUNCAN, RIG |
K3-0872 |
A |
25.00 |
4788********8552 |
720409 |
10/01/12 |
| ELTON, DIANE |
K3-0589 |
A |
35.00 |
4409********8504 |
030373 |
10/01/12 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
02594C |
10/01/12 |
| FREEMAN, FOREST |
K3-0770 |
A |
40.00 |
4313********9024 |
02598D |
10/01/12 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
030376 |
10/01/12 |
| HANNON, LISA |
K3-0581 |
A |
25.00 |
5121********3576 |
00150B |
10/01/12 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
139877 |
10/01/12 |
| JAMES, LIZ |
K3-0870 |
A |
20.00 |
4426********6251 |
172194 |
10/01/12 |
| KNIGHT, MARCE |
K3-0236 |
A |
40.00 |
4888********5825 |
02596B |
10/01/12 |
| LINDAHL, DENNIS |
K3-0212 |
A |
24.00 |
4788********9360 |
754062 |
10/01/12 |
| MASLONA, ANDREW |
K3-0221 |
A |
24.00 |
4868********0401 |
080501 |
10/01/12 |
| MCCULLOCH, DAN |
K3-0670 |
A |
40.00 |
4644********1157 |
277770 |
10/01/12 |
| MCGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
030372 |
10/01/12 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
A |
35.00 |
4366********5284 |
031051 |
10/01/12 |
| PHILLIPS, JOSH |
K3-0430 |
A |
40.00 |
4644********1820 |
277772 |
10/01/12 |
| PITTINGER, BASIL |
K3-0876 |
A |
24.00 |
4003********6049 |
08727G |
10/01/12 |
| RANDLE, JESSICA |
K3-0490 |
A |
80.00 |
4366********0677 |
010596 |
10/01/12 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
112897 |
10/01/12 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
277771 |
10/01/12 |
| SHARP, GERRY |
K3-0608 |
A |
35.00 |
4342********4754 |
141256 |
10/01/12 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
968608 |
10/01/12 |
| TAYLOR, JEANIE |
K3-0857 |
A |
35.00 |
4426********1278 |
122699 |
10/01/12 |
| ULTRERAS, THERESA |
K3-0871 |
A |
20.00 |
4409********7206 |
030374 |
10/01/12 |
| UNDERHILL, JENNIFER |
K3-0869 |
A |
20.00 |
4409********3002 |
030375 |
10/01/12 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
02598A |
10/01/12 |
| WALKER, TRENT |
K3-0621 |
A |
40.00 |
4788********6966 |
326354 |
10/01/12 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
030377 |
10/01/12 |
| YOST, JON |
K3-0800 |
A |
24.00 |
4409********3419 |
030378 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 42 |
Visa |
1558.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.50 |