Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ZAYD |
K3-0977 |
A |
30.00 |
4426********6822 |
172841 |
07/01/14 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
013149 |
07/01/14 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4147********7548 |
025436 |
07/01/14 |
| BURTCH, MATT |
K3-0631 |
A |
55.00 |
5523********8673 |
00150Z |
07/01/14 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
02415C |
07/01/14 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
009428 |
07/01/14 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
042414 |
07/01/14 |
| CHUDY, KIM |
K3-1353 |
A |
25.00 |
4409********5154 |
018423 |
07/01/14 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
001322 |
07/01/14 |
| COONFARE, DEREK |
K3-1173 |
A |
42.00 |
4409********8914 |
018425 |
07/01/14 |
| COY, KAYLA |
K3-1395 |
A |
42.00 |
4366********8784 |
031951 |
07/01/14 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
02427B |
07/01/14 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
025494 |
07/01/14 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
02442P |
07/01/14 |
| FILLINGAME, MICHAEL |
K3-1459 |
A |
25.00 |
5332********5561 |
EJBV9V |
07/01/14 |
| FLAXEL, BENTON |
K3-1399 |
A |
34.00 |
4147********9280 |
025499 |
07/01/14 |
| GARNER, ELI |
K3-1130 |
A |
62.00 |
4426********5907 |
172144 |
07/01/14 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
02419B |
07/01/14 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
018435 |
07/01/14 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********8163 |
030170 |
07/01/14 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
741402 |
07/01/14 |
| INMAN, BRUCE |
K3-1452 |
A |
42.00 |
4788********9522 |
713347 |
07/01/14 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
380804 |
07/01/14 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
042414 |
07/01/14 |
| LUTHER, JIM |
K3-1298 |
A |
35.00 |
4342********8410 |
743783 |
07/01/14 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
55.00 |
4366********1677 |
030171 |
07/01/14 |
| ORTWEIN, MATT |
K3-1184 |
A |
42.00 |
4409********1317 |
018444 |
07/01/14 |
| RENTZ, TINA |
K3-1383 |
A |
42.00 |
4426********6678 |
182245 |
07/01/14 |
| RODERICK, MANDY |
K3-1421 |
A |
20.00 |
4366********0366 |
032362 |
07/01/14 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
192046 |
07/01/14 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
032407 |
07/01/14 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
675677 |
07/01/14 |
| TOMAC, JAYNA |
K3-1461 |
A |
40.00 |
4409********1214 |
018451 |
07/01/14 |
| VOLIN, TY |
K3-1082 |
A |
40.00 |
4366********2569 |
002246 |
07/01/14 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
025483 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 32 |
Visa |
1266.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1386.66 |