Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ZAYD |
K3-0977 |
A |
30.00 |
4426********6822 |
104232 |
05/01/14 |
| AMATO, MONIQUE |
K3-0750 |
A |
35.00 |
4426********8476 |
144631 |
05/01/14 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
015952 |
05/01/14 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4147********7548 |
045303 |
05/01/14 |
| BROWNING, HANNAH |
K3-1380 |
A |
25.00 |
4160********7704 |
004352 |
05/01/14 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00165Z |
05/01/14 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
00587C |
05/01/14 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
011907 |
05/01/14 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
084352 |
05/01/14 |
| CHUDY, KIM |
K3-1353 |
A |
25.00 |
4409********5154 |
018334 |
05/01/14 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
011852 |
05/01/14 |
| COONFARE, DEREK |
K3-1173 |
A |
42.00 |
4409********8914 |
018336 |
05/01/14 |
| COY, KAYLA |
K3-1395 |
A |
42.00 |
4366********8784 |
028365 |
05/01/14 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
004352 |
05/01/14 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
00582B |
05/01/14 |
| DIXON, KIM |
K3-1310 |
A |
40.00 |
4644********9214 |
220961 |
05/01/14 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
045390 |
05/01/14 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
00601Z |
05/01/14 |
| ELLIS, TOM |
K3-1134 |
A |
35.00 |
4323********8138 |
826488 |
05/01/14 |
| FLAXEL, BENTON |
K3-1399 |
A |
34.00 |
4147********0586 |
045393 |
05/01/14 |
| GARNER, ELI |
K3-1130 |
A |
62.00 |
4426********5907 |
184930 |
05/01/14 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
018346 |
05/01/14 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********8163 |
007042 |
05/01/14 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
871724 |
05/01/14 |
| JACKSON, AMANDA |
K3-1401 |
A |
20.00 |
4409********3684 |
018349 |
05/01/14 |
| JACKSON, STEVEN |
K3-1367 |
A |
42.00 |
4342********6645 |
957219 |
05/01/14 |
| JAMES, LIZ |
K3-0870 |
A |
20.00 |
4426********6251 |
134034 |
05/01/14 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
220960 |
05/01/14 |
| LESLIE, AMANDA |
K3-1375 |
A |
22.00 |
4160********7481 |
004352 |
05/01/14 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
084352 |
05/01/14 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********1677 |
015950 |
05/01/14 |
| ORTWEIN, MATT |
K3-1184 |
A |
42.00 |
4409********1317 |
018356 |
05/01/14 |
| RENTZ, TINA |
K3-1383 |
A |
42.00 |
4426********6678 |
194630 |
05/01/14 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
194631 |
05/01/14 |
| SMITH, DAVID |
K3-1191 |
A |
62.00 |
4426********1303 |
194033 |
05/01/14 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
144245 |
05/01/14 |
| TUFTS, DARD |
K3-1249 |
A |
40.00 |
4366********5447 |
015947 |
05/01/14 |
| VOLIN, TY |
K3-1082 |
A |
40.00 |
4366********2569 |
015954 |
05/01/14 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
045358 |
05/01/14 |
| WOODWORTH II, PATRICK |
K3-1294 |
A |
20.00 |
4160********4595 |
004352 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 38 |
Visa |
1430.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.66 |