Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
171842 |
12/02/13 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
026386 |
12/02/13 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4888********9052 |
015441 |
12/02/13 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00271Z |
12/02/13 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
03629C |
12/02/13 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4186********0834 |
026387 |
12/02/13 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
041449 |
12/02/13 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
004244 |
12/02/13 |
| COONFARE, DEREK |
K3-1173 |
A |
42.00 |
4409********8914 |
016079 |
12/02/13 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
061454 |
12/02/13 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
03637B |
12/02/13 |
| DIXON, KIM |
K3-0458 |
A |
40.00 |
4644********9214 |
006897 |
12/02/13 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
015469 |
12/02/13 |
| DUGGEN, BRYAN |
K3-1088 |
A |
40.00 |
4409********5179 |
016084 |
12/02/13 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
03645Z |
12/02/13 |
| ELLIS, TOM |
K3-1134 |
A |
35.00 |
4323********8138 |
094663 |
12/02/13 |
| ENYEART, MERI |
K3-0877 |
A |
20.00 |
4788********0446 |
645836 |
12/02/13 |
| FLAXEL, BENTON |
K3-0242 |
A |
34.00 |
4147********0586 |
015460 |
12/02/13 |
| GARNER, ELI |
K3-1130 |
A |
62.00 |
4426********5907 |
101143 |
12/02/13 |
| GROTZKE, ANNA |
K3-0545 |
A |
20.00 |
4843********6908 |
016090 |
12/02/13 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********8163 |
028868 |
12/02/13 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
418942 |
12/02/13 |
| JAMES, LIZ |
K3-0870 |
A |
20.00 |
4426********6251 |
131841 |
12/02/13 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
006900 |
12/02/13 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
041454 |
12/02/13 |
| MCGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
016096 |
12/02/13 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********5120 |
017885 |
12/02/13 |
| ORTWEIN, MATT |
K3-1184 |
A |
42.00 |
4409********1317 |
016098 |
12/02/13 |
| PHILLIPS, JOSH |
K3-0430 |
A |
50.00 |
4644********1853 |
006898 |
12/02/13 |
| RAYBURN, ELYCIA |
K3-1202 |
A |
62.00 |
4409********1967 |
016101 |
12/02/13 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
161340 |
12/02/13 |
| SANNE, KAITLYN |
K3-0636 |
A |
40.00 |
4644********3013 |
006899 |
12/02/13 |
| SMITH, DAVID |
K3-1191 |
A |
62.00 |
4426********1303 |
121649 |
12/02/13 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
213612 |
12/02/13 |
| TUFTS, DARD |
K3-1249 |
A |
40.00 |
4190********1934 |
004243 |
12/02/13 |
| VOLIN, TY |
K3-1082 |
A |
40.00 |
4366********2569 |
001420 |
12/02/13 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
015470 |
12/02/13 |
| WALTER, IAN |
K3-1229 |
A |
35.00 |
4000********8225 |
466499 |
12/02/13 |
| WALTERS, JOSHUA |
K3-0907 |
A |
42.00 |
4644********6027 |
006896 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 37 |
Visa |
1490.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1585.66 |