Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ZAYD |
K3-0977 |
A |
30.00 |
4426********6822 |
101022 |
06/01/14 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
019986 |
06/01/14 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4147********7548 |
015287 |
06/01/14 |
| BROWNING, HANNAH |
K3-1380 |
A |
25.00 |
4160********7704 |
071252 |
06/01/14 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00174Z |
06/01/14 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07561C |
06/01/14 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
003679 |
06/01/14 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
051252 |
06/01/14 |
| CHUDY, KIM |
K3-1353 |
A |
25.00 |
4409********5154 |
015810 |
06/01/14 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
023926 |
06/01/14 |
| COONFARE, DEREK |
K3-1173 |
A |
42.00 |
4409********8914 |
015812 |
06/01/14 |
| COY, KAYLA |
K3-1395 |
A |
42.00 |
4366********8784 |
024399 |
06/01/14 |
| CROUSE, MARTHA |
K3-0705 |
A |
20.00 |
4160********5070 |
071251 |
06/01/14 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
07570B |
06/01/14 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
015203 |
06/01/14 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
07593Z |
06/01/14 |
| FLAXEL, BENTON |
K3-1399 |
A |
34.00 |
4147********9280 |
015213 |
06/01/14 |
| GARNER, ELI |
K3-1130 |
A |
62.00 |
4426********5907 |
101727 |
06/01/14 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
015820 |
06/01/14 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********8163 |
019345 |
06/01/14 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
168808 |
06/01/14 |
| INMAN, BRUCE |
K3-1452 |
A |
42.00 |
4788********9522 |
899303 |
06/01/14 |
| JACKSON, AMANDA |
K3-1401 |
A |
20.00 |
4409********3684 |
015824 |
06/01/14 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
803101 |
06/01/14 |
| LESLIE, AMANDA |
K3-1375 |
A |
22.00 |
4160********7481 |
071251 |
06/01/14 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
051251 |
06/01/14 |
| MUHAMMED, KABAH |
K3-1450 |
A |
42.00 |
4342********7390 |
168810 |
06/01/14 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
55.00 |
4366********1677 |
003678 |
06/01/14 |
| ORTWEIN, MATT |
K3-1184 |
A |
42.00 |
4409********1317 |
015831 |
06/01/14 |
| RENTZ, TINA |
K3-1383 |
A |
42.00 |
4426********6678 |
101120 |
06/01/14 |
| RODERICK, MANDY |
K3-1421 |
A |
20.00 |
4366********0366 |
026579 |
06/01/14 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
151023 |
06/01/14 |
| SMITH, DAVID |
K3-1191 |
A |
62.00 |
4426********1303 |
131829 |
06/01/14 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
038725 |
06/01/14 |
| VOLIN, TY |
K3-1082 |
A |
40.00 |
4366********2569 |
019987 |
06/01/14 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
015204 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 34 |
Visa |
1322.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.66 |