Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ZAYD |
K3-0977 |
A |
30.00 |
4426********6822 |
144705 |
04/01/14 |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
174403 |
04/01/14 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
027782 |
04/01/14 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4888********9052 |
045000 |
04/01/14 |
| BROWNING, HANNAH |
K3-1380 |
A |
25.00 |
4160********7704 |
064008 |
04/01/14 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00108Z |
04/01/14 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
00264C |
04/01/14 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
031807 |
04/01/14 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
044008 |
04/01/14 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
024211 |
04/01/14 |
| COONFARE, DEREK |
K3-1173 |
A |
42.00 |
4409********8914 |
018203 |
04/01/14 |
| COY, KAYLA |
K3-1395 |
A |
42.00 |
4366********8784 |
027985 |
04/01/14 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
064009 |
04/01/14 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
00276B |
04/01/14 |
| DIXON, KIM |
K3-1310 |
A |
40.00 |
4644********9214 |
684976 |
04/01/14 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
045095 |
04/01/14 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
00289Z |
04/01/14 |
| ELLIS, TOM |
K3-1134 |
A |
35.00 |
4323********8138 |
803843 |
04/01/14 |
| FLAXEL, BENTON |
K3-1399 |
A |
34.00 |
4147********0586 |
045052 |
04/01/14 |
| GARNER, ELI |
K3-1130 |
A |
62.00 |
4426********5907 |
124307 |
04/01/14 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
018214 |
04/01/14 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********8163 |
015526 |
04/01/14 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
006155 |
04/01/14 |
| JACKSON, STEVEN |
K3-1367 |
A |
42.00 |
4342********6645 |
173585 |
04/01/14 |
| JAMES, LIZ |
K3-0870 |
A |
20.00 |
4426********6251 |
164308 |
04/01/14 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
684975 |
04/01/14 |
| LESLIE, AMANDA |
K3-1375 |
A |
22.00 |
4160********7481 |
064008 |
04/01/14 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
044008 |
04/01/14 |
| MCGINTY, MELINDA |
K3-0789 |
A |
60.00 |
4409********9372 |
018222 |
04/01/14 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********1677 |
027781 |
04/01/14 |
| ORTWEIN, MATT |
K3-1184 |
A |
42.00 |
4409********1317 |
018224 |
04/01/14 |
| RENTZ, TINA |
K3-1383 |
A |
42.00 |
4426********6678 |
154805 |
04/01/14 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
124202 |
04/01/14 |
| SMITH, DAVID |
K3-1191 |
A |
62.00 |
4426********1303 |
134801 |
04/01/14 |
| STROUD, CONSTANCE |
K3-0205 |
A |
24.00 |
4788********2262 |
466398 |
04/01/14 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
047789 |
04/01/14 |
| VOLIN, TY |
K3-1082 |
A |
40.00 |
4366********2569 |
022743 |
04/01/14 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
045095 |
04/01/14 |
| WOODWORTH II, PATRICK |
K3-1294 |
A |
20.00 |
4160********4595 |
064008 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 37 |
Visa |
1429.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1524.66 |