Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ZAYD |
K3-0977 |
A |
42.00 |
4426********6330 |
151956 |
02/01/13 |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
141454 |
02/01/13 |
| BECKER, GARY |
K3-0791 |
A |
35.00 |
4385********0738 |
012900 |
02/01/13 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
019745 |
02/01/13 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4888********3040 |
015573 |
02/01/13 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00129Z |
02/01/13 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********9100 |
06457C |
02/01/13 |
| CARPENTER, SHARON |
K3-0986 |
A |
25.00 |
4426********3116 |
151254 |
02/01/13 |
| CEVERA, ALEJANDRA |
K3-0844 |
A |
35.00 |
4160********5663 |
061548 |
02/01/13 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
010523 |
02/01/13 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
041542 |
02/01/13 |
| COLE, SARAH |
K3-0839 |
A |
60.00 |
4366********6087 |
014752 |
02/01/13 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
061548 |
02/01/13 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
06474B |
02/01/13 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
828276 |
02/01/13 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
015589 |
02/01/13 |
| DUNCAN, RIG |
K3-0872 |
A |
25.00 |
4788********8552 |
199038 |
02/01/13 |
| ENYEART, MERI |
K3-0877 |
A |
20.00 |
4788********4479 |
853774 |
02/01/13 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
015591 |
02/01/13 |
| FREEMAN, FOREST |
K3-0770 |
A |
40.00 |
4313********9024 |
015556 |
02/01/13 |
| HANNON, LISA |
K3-0581 |
A |
25.00 |
5121********3576 |
00171B |
02/01/13 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
308430 |
02/01/13 |
| HERNANDEZ, MARY |
K3-0997 |
A |
60.00 |
4426********4446 |
161453 |
02/01/13 |
| JAMES, LIZ |
K3-0870 |
A |
50.00 |
4426********6251 |
181256 |
02/01/13 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
828274 |
02/01/13 |
| KNIGHT, MARCE |
K3-0236 |
A |
40.00 |
4888********5825 |
015533 |
02/01/13 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
041548 |
02/01/13 |
| MCGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
012928 |
02/01/13 |
| PHILLIPS, JOSH |
K3-0430 |
A |
40.00 |
4644********1820 |
828272 |
02/01/13 |
| PITTINGER, BASIL |
K3-0876 |
A |
24.00 |
4003********6049 |
06489G |
02/01/13 |
| RODMAN, JEFF |
K3-0042 |
A |
20.00 |
4788********7638 |
268826 |
02/01/13 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
141559 |
02/01/13 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
828277 |
02/01/13 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
306406 |
02/01/13 |
| TAYLOR, JEANIE |
K3-0857 |
A |
35.00 |
4426********1278 |
131255 |
02/01/13 |
| VIERA, MARIO |
K3-0932 |
A |
42.00 |
4037********8063 |
601051 |
02/01/13 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
015517 |
02/01/13 |
| WALKER, TRENT |
K3-0621 |
A |
40.00 |
4788********6966 |
572335 |
02/01/13 |
| WALTERS, JOSHUA |
K3-0907 |
A |
108.30 |
4644********6027 |
828275 |
02/01/13 |
| WENBOURNE, SYLVIA |
K3-0975 |
A |
20.00 |
4409********9062 |
012941 |
02/01/13 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
012942 |
02/01/13 |
| ZAVALA, KIM |
K3-0910 |
A |
50.00 |
4342********6138 |
523315 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 40 |
Visa |
1606.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.96 |