Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
193955 |
05/01/13 |
| BASTON, MIKE |
K3-1116 |
A |
25.00 |
4015********2765 |
000002 |
05/01/13 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
019921 |
05/01/13 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4888********9052 |
035533 |
05/01/13 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00121Z |
05/01/13 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
05327C |
05/01/13 |
| CARPENTER, SHARON |
K3-0986 |
A |
25.00 |
4426********3116 |
133057 |
05/01/13 |
| CEVERA, ALEJANDRA |
K3-0844 |
A |
35.00 |
4160********5663 |
053511 |
05/01/13 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
018117 |
05/01/13 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
033500 |
05/01/13 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********6087 |
005647 |
05/01/13 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
053510 |
05/01/13 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
05329B |
05/01/13 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
030343 |
05/01/13 |
| DIXON, SKYLAR |
K3-1046 |
A |
40.00 |
4342********3930 |
713376 |
05/01/13 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
035501 |
05/01/13 |
| DUGGEN, BRYAN |
K3-1088 |
A |
50.00 |
4409********5179 |
014527 |
05/01/13 |
| ENYEART, MERI |
K3-0877 |
A |
20.00 |
4788********4479 |
494897 |
05/01/13 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
035521 |
05/01/13 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
014531 |
05/01/13 |
| HANNON, LISA |
K3-0581 |
A |
45.00 |
5121********3576 |
00102B |
05/01/13 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
749524 |
05/01/13 |
| JAMES, LIZ |
K3-0870 |
A |
20.00 |
4426********6251 |
183759 |
05/01/13 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
498964 |
05/01/13 |
| LAMAIZIERE, MARGOT |
K3-1052 |
A |
25.00 |
4975********9504 |
215619 |
05/01/13 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
033510 |
05/01/13 |
| MANZONE, PETER |
K3-1111 |
A |
42.00 |
4788********4524 |
676008 |
05/01/13 |
| MCGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
014540 |
05/01/13 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
A |
35.00 |
4366********5120 |
015516 |
05/01/13 |
| PALMER, VALERIE |
K3-1011 |
A |
62.00 |
5581********6719 |
199127 |
05/01/13 |
| RICCALARSEN, STEPHANIE |
K3-1085 |
A |
20.00 |
6011********4753 |
00149R |
05/01/13 |
| RODMAN, JEFF |
K3-0042 |
A |
20.00 |
4788********7638 |
109131 |
05/01/13 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
153452 |
05/01/13 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
498962 |
05/01/13 |
| SCHOENECK, MINDY |
K3-1062 |
A |
62.00 |
4644********9670 |
498965 |
05/01/13 |
| SEAVER, ROBERT |
K3-0794 |
A |
35.00 |
4160********9614 |
053511 |
05/01/13 |
| SLUDER, SARAH |
K3-1086 |
A |
20.00 |
4342********3410 |
829593 |
05/01/13 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
977165 |
05/01/13 |
| TAYLOR, JEANIE |
K3-0857 |
A |
35.00 |
4426********1278 |
133552 |
05/01/13 |
| VIERA, MARIO |
K3-0932 |
A |
42.00 |
4037********8063 |
501053 |
05/01/13 |
| VOLIN, TY |
K3-1082 |
A |
60.00 |
4366********2569 |
015517 |
05/01/13 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
035559 |
05/01/13 |
| WAGNER, TINA |
K3-1115 |
A |
37.00 |
4492********8872 |
041584 |
05/01/13 |
| WALKER, TRENT |
K3-0621 |
A |
40.00 |
4788********6966 |
897991 |
05/01/13 |
| WALTERS, JOSHUA |
K3-0907 |
A |
42.00 |
4644********6027 |
498963 |
05/01/13 |
| WENBOURNE, SYLVIA |
K3-0975 |
A |
20.00 |
4409********9062 |
014561 |
05/01/13 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
014562 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.00 |
| 43 |
Visa |
1605.66 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1787.66 |