Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ZAYD |
K3-0977 |
A |
42.00 |
4426********6330 |
172027 |
03/01/13 |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
192327 |
03/01/13 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
014213 |
03/01/13 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4888********3040 |
025245 |
03/01/13 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00106Z |
03/01/13 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********9100 |
06197C |
03/01/13 |
| CARPENTER, SHARON |
K3-0986 |
A |
25.00 |
4426********3116 |
102526 |
03/01/13 |
| CEVERA, ALEJANDRA |
K3-0844 |
A |
35.00 |
4160********5663 |
052205 |
03/01/13 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
021382 |
03/01/13 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
032157 |
03/01/13 |
| COLE, SARAH |
K3-0839 |
A |
60.00 |
4366********6087 |
019313 |
03/01/13 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
052205 |
03/01/13 |
| DELA ROSA, JUAN |
K3-1033 |
A |
40.00 |
4342********3801 |
285239 |
03/01/13 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
06205B |
03/01/13 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
933927 |
03/01/13 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
025211 |
03/01/13 |
| DUNCAN, RIG |
K3-0872 |
A |
25.00 |
4788********8552 |
904816 |
03/01/13 |
| ENYEART, MERI |
K3-0877 |
A |
20.00 |
4788********4479 |
111947 |
03/01/13 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
025201 |
03/01/13 |
| FREEMAN, FOREST |
K3-0770 |
A |
40.00 |
4313********9024 |
025263 |
03/01/13 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
014011 |
03/01/13 |
| HANNON, LISA |
K3-0581 |
A |
25.00 |
5121********3576 |
00161B |
03/01/13 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
350055 |
03/01/13 |
| HERNANDEZ, MARY |
K3-0997 |
A |
60.00 |
4426********4446 |
172120 |
03/01/13 |
| JAMES, LIZ |
K3-0870 |
A |
50.00 |
4426********6251 |
162322 |
03/01/13 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
933930 |
03/01/13 |
| KNIGHT, MARCE |
K3-0236 |
A |
40.00 |
4888********5825 |
025266 |
03/01/13 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
032205 |
03/01/13 |
| MCGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
014020 |
03/01/13 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
A |
35.00 |
4366********5120 |
017116 |
03/01/13 |
| PALMER, VALERIE |
K3-1011 |
A |
62.00 |
4460********0467 |
052205 |
03/01/13 |
| PHILLIPS, JOSH |
K3-0430 |
A |
40.00 |
4644********1820 |
933931 |
03/01/13 |
| PITTINGER, BASIL |
K3-0876 |
A |
24.00 |
4003********6049 |
06226G |
03/01/13 |
| RODMAN, JEFF |
K3-0042 |
A |
20.00 |
4788********7638 |
484927 |
03/01/13 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
122126 |
03/01/13 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
933929 |
03/01/13 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
880496 |
03/01/13 |
| TAYLOR, JEANIE |
K3-0857 |
A |
35.00 |
4426********1278 |
102323 |
03/01/13 |
| VIERA, MARIO |
K3-0932 |
A |
42.00 |
4037********8063 |
501022 |
03/01/13 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
025299 |
03/01/13 |
| WALKER, TRENT |
K3-0621 |
A |
40.00 |
4788********6966 |
130820 |
03/01/13 |
| WALTERS, JOSHUA |
K3-0907 |
A |
42.00 |
4644********6027 |
933928 |
03/01/13 |
| WENBOURNE, SYLVIA |
K3-0975 |
A |
20.00 |
4409********9062 |
014035 |
03/01/13 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
014036 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 42 |
Visa |
1632.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.66 |