Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
113591 |
12/03/12 |
| BECKER, GARY |
K3-0791 |
A |
35.00 |
4385********0738 |
012048 |
12/03/12 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
015178 |
12/03/12 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4888********3040 |
035993 |
12/03/12 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00314Z |
12/03/12 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********9100 |
07644C |
12/03/12 |
| CERVANTES, MOISES |
K3-0873 |
A |
60.00 |
4342********7858 |
904186 |
12/03/12 |
| CEVERA, ALEJANDRA |
K3-0844 |
A |
35.00 |
4160********5663 |
053921 |
12/03/12 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
015177 |
12/03/12 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
033909 |
12/03/12 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********6087 |
003784 |
12/03/12 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
053921 |
12/03/12 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
07653B |
12/03/12 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
593604 |
12/03/12 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
035983 |
12/03/12 |
| DUNCAN, RIG |
K3-0872 |
A |
25.00 |
4788********8552 |
313640 |
12/03/12 |
| ELTON, DIANE |
K3-0589 |
A |
35.00 |
4409********8504 |
012063 |
12/03/12 |
| ENYEART, MERI |
K3-0877 |
A |
20.00 |
4788********4479 |
991492 |
12/03/12 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
035955 |
12/03/12 |
| FREEMAN, FOREST |
K3-0770 |
A |
40.00 |
4313********9024 |
035981 |
12/03/12 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
012067 |
12/03/12 |
| HANNON, LISA |
K3-0581 |
A |
25.00 |
5121********3576 |
00314B |
12/03/12 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
003982 |
12/03/12 |
| JAMES, LIZ |
K3-0870 |
A |
40.00 |
4426********6251 |
133697 |
12/03/12 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
593602 |
12/03/12 |
| KNIGHT, MARCE |
K3-0236 |
A |
40.00 |
4888********5825 |
035915 |
12/03/12 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
033921 |
12/03/12 |
| MASLONA, ANDREW |
K3-0221 |
A |
24.00 |
4868********0401 |
859492 |
12/03/12 |
| MCCULLOCH, DAN |
K3-0670 |
A |
40.00 |
4644********1157 |
593603 |
12/03/12 |
| MCGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
012076 |
12/03/12 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
A |
35.00 |
4366********5284 |
025452 |
12/03/12 |
| PHILLIPS, JOSH |
K3-0430 |
A |
40.00 |
4644********1820 |
593601 |
12/03/12 |
| PITTINGER, BASIL |
K3-0876 |
A |
24.00 |
4003********6049 |
07688G |
12/03/12 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
163794 |
12/03/12 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
593600 |
12/03/12 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
235631 |
12/03/12 |
| TAYLOR, JEANIE |
K3-0857 |
A |
35.00 |
4426********1278 |
193396 |
12/03/12 |
| ULTRERAS, THERESA |
K3-0871 |
A |
20.00 |
4409********7206 |
012084 |
12/03/12 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
035925 |
12/03/12 |
| WALKER, TRENT |
K3-0621 |
A |
40.00 |
4788********6966 |
974620 |
12/03/12 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
012088 |
12/03/12 |
| ZAVALA, KIM |
K3-0910 |
A |
50.00 |
4342********6138 |
002387 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 40 |
Visa |
1513.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.66 |