Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ZAYD |
K3-0977 |
A |
30.00 |
4426********6330 |
123397 |
06/03/13 |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
153998 |
06/03/13 |
| BILLMAN, RICHARD |
K3-0328 |
A |
34.00 |
4366********8753 |
013225 |
06/03/13 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4888********9052 |
035914 |
06/03/13 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00328Z |
06/03/13 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07187C |
06/03/13 |
| CARPENTER, SHARON |
K3-0986 |
A |
25.00 |
4426********3116 |
133699 |
06/03/13 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
022137 |
06/03/13 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
033853 |
06/03/13 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
053905 |
06/03/13 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
07190B |
06/03/13 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
906748 |
06/03/13 |
| DIXON, SKYLAR |
K3-1046 |
A |
40.00 |
4342********3930 |
623584 |
06/03/13 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
035918 |
06/03/13 |
| DUGGEN, BRYAN |
K3-1088 |
A |
50.00 |
4409********5179 |
014336 |
06/03/13 |
| DUNCAN, RIG |
K3-0872 |
A |
25.00 |
4788********8552 |
264346 |
06/03/13 |
| ELLIS, TOM |
K3-1134 |
A |
35.00 |
4323********8138 |
623581 |
06/03/13 |
| ENYEART, MERI |
K3-0877 |
A |
20.00 |
4788********4479 |
479543 |
06/03/13 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
035958 |
06/03/13 |
| GARNER, ELI |
K3-1130 |
A |
42.00 |
4426********5907 |
143597 |
06/03/13 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
014342 |
06/03/13 |
| HANNON, LISA |
K3-0581 |
A |
45.00 |
5121********3576 |
00311B |
06/03/13 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
895392 |
06/03/13 |
| JAMES, LIZ |
K3-0870 |
A |
20.00 |
4426********6251 |
113195 |
06/03/13 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
906747 |
06/03/13 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
033905 |
06/03/13 |
| MCGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
014348 |
06/03/13 |
| O SHAUGHNESSY, KEVIN |
K3-0552 |
A |
35.00 |
4366********5120 |
027024 |
06/03/13 |
| PALMER, VALERIE |
K3-1011 |
A |
62.00 |
5581********6719 |
540043 |
06/03/13 |
| RICCALARSEN, STEPHANIE |
K3-1085 |
A |
20.00 |
6011********4753 |
00329R |
06/03/13 |
| RODMAN, JEFF |
K3-0042 |
A |
20.00 |
4788********7638 |
028242 |
06/03/13 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
193590 |
06/03/13 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
030404 |
06/03/13 |
| SCHOENECK, MINDY |
K3-1062 |
A |
62.00 |
4644********9670 |
906750 |
06/03/13 |
| SEAVER, ROBERT |
K3-0794 |
A |
35.00 |
4160********9614 |
053905 |
06/03/13 |
| SLUDER, SARAH |
K3-1086 |
A |
20.00 |
4342********3410 |
705224 |
06/03/13 |
| SPIER, ERIN |
K3-1117 |
A |
60.00 |
4356********6384 |
103896 |
06/03/13 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
841861 |
06/03/13 |
| TAYLOR, JEANIE |
K3-0857 |
A |
35.00 |
4426********1278 |
133092 |
06/03/13 |
| VOLIN, TY |
K3-1082 |
A |
40.00 |
4366********2569 |
010194 |
06/03/13 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
035960 |
06/03/13 |
| WAGNER, TINA |
K3-1115 |
A |
37.00 |
4492********8872 |
050438 |
06/03/13 |
| WALKER, TRENT |
K3-0621 |
A |
40.00 |
4788********6966 |
602928 |
06/03/13 |
| WALTERS, JOSHUA |
K3-0907 |
A |
42.00 |
4644********6027 |
906746 |
06/03/13 |
| WENBOURNE, SYLVIA |
K3-0975 |
A |
20.00 |
4409********9062 |
014368 |
06/03/13 |
| WILSON, MINDIE |
K3-0679 |
A |
40.00 |
4409********1206 |
014369 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.00 |
| 42 |
Visa |
1568.66 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.66 |