Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ZAYD |
K3-0977 |
A |
42.00 |
4426********6330 |
125154 |
04/01/13 |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
185551 |
04/01/13 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
026980 |
04/01/13 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00104Z |
04/01/13 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
05157C |
04/01/13 |
| CARPENTER, SHARON |
K3-0986 |
A |
25.00 |
4426********3116 |
185550 |
04/01/13 |
| CEVERA, ALEJANDRA |
K3-0844 |
A |
35.00 |
4160********5663 |
085504 |
04/01/13 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
009204 |
04/01/13 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
065455 |
04/01/13 |
| COLE, SARAH |
K3-0839 |
A |
60.00 |
4366********6087 |
016655 |
04/01/13 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
085505 |
04/01/13 |
| DELA ROSA, JUAN |
K3-1033 |
A |
40.00 |
4342********3801 |
709253 |
04/01/13 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
05157B |
04/01/13 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
245961 |
04/01/13 |
| DIXON, SKYLAR |
K3-1046 |
A |
40.00 |
4342********3930 |
823753 |
04/01/13 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
055503 |
04/01/13 |
| DUNCAN, RIG |
K3-0872 |
A |
25.00 |
4788********8552 |
901036 |
04/01/13 |
| ENYEART, MERI |
K3-0877 |
A |
20.00 |
4788********4479 |
570697 |
04/01/13 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
055588 |
04/01/13 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
013538 |
04/01/13 |
| HANNON, LISA |
K3-0581 |
A |
45.00 |
5121********3576 |
00146B |
04/01/13 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
760308 |
04/01/13 |
| HERNANDEZ, MARY |
K3-0997 |
A |
60.00 |
4426********4446 |
145451 |
04/01/13 |
| JAMES, LIZ |
K3-0870 |
A |
50.00 |
4426********6251 |
125051 |
04/01/13 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
245966 |
04/01/13 |
| KNIGHT, MARCE |
K3-0236 |
A |
40.00 |
4888********5825 |
055593 |
04/01/13 |
| LAMAIZIERE, MARGOT |
K3-1052 |
A |
25.00 |
4975********9504 |
583641 |
04/01/13 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
065505 |
04/01/13 |
| MCGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
013548 |
04/01/13 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
A |
35.00 |
4366********5120 |
009861 |
04/01/13 |
| PHILLIPS, JOSH |
K3-0430 |
A |
40.00 |
4644********1820 |
245962 |
04/01/13 |
| RODMAN, JEFF |
K3-0042 |
A |
20.00 |
4788********7638 |
629577 |
04/01/13 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
165356 |
04/01/13 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
245965 |
04/01/13 |
| SCHOENECK, MINDY |
K3-1062 |
A |
62.00 |
4644********9670 |
245964 |
04/01/13 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
968413 |
04/01/13 |
| TAYLOR, JEANIE |
K3-0857 |
A |
35.00 |
4426********1278 |
145659 |
04/01/13 |
| TROSPER, STEVE |
K3-1023 |
A |
42.00 |
4020********4358 |
909470 |
04/01/13 |
| VIERA, MARIO |
K3-0932 |
A |
42.00 |
4037********8063 |
801055 |
04/01/13 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
055595 |
04/01/13 |
| WALKER, TRENT |
K3-0621 |
A |
40.00 |
4788********6966 |
164371 |
04/01/13 |
| WALTERS, JOSHUA |
K3-0907 |
A |
42.00 |
4644********6027 |
245963 |
04/01/13 |
| WENBOURNE, SYLVIA |
K3-0975 |
A |
20.00 |
4409********9062 |
013565 |
04/01/13 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
013566 |
04/01/13 |
| WOOD, MELISSA |
K3-1055 |
A |
22.00 |
4147********2481 |
055537 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 43 |
Visa |
1662.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.66 |