Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 2350 FIR ST, LEVI |
K3-1481 |
A |
37.00 |
4342********4368 |
961431 |
08/01/14 |
| ALI, ZAYD |
K3-0977 |
A |
30.00 |
4426********2875 |
192297 |
08/01/14 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
005959 |
08/01/14 |
| BIXLER, RALPH |
K3-0516 |
A |
35.00 |
4147********7548 |
025973 |
08/01/14 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
08653C |
08/01/14 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
019477 |
08/01/14 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
042954 |
08/01/14 |
| CHUDY, KIM |
K3-1353 |
A |
25.00 |
4409********5154 |
018492 |
08/01/14 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
005958 |
08/01/14 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
08650B |
08/01/14 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
025941 |
08/01/14 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
08679P |
08/01/14 |
| FILLINGAME, MICHAEL |
K3-1459 |
A |
25.00 |
5332********5561 |
HHCK00 |
08/01/14 |
| FLAXEL, BENTON |
K3-1399 |
A |
34.00 |
4147********9280 |
025985 |
08/01/14 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
08644B |
08/01/14 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4843********6908 |
018501 |
08/01/14 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********8163 |
021250 |
08/01/14 |
| HAYES, TERRY |
K3-0676 |
A |
60.00 |
4868********3304 |
238360 |
08/01/14 |
| INMAN, BRUCE |
K3-1452 |
A |
42.00 |
4788********9522 |
354537 |
08/01/14 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
986781 |
08/01/14 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
014646 |
08/01/14 |
| LESLIE, AMANDA |
K3-1375 |
A |
22.00 |
4644********8420 |
986780 |
08/01/14 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
042957 |
08/01/14 |
| LUTHER, JIM |
K3-1298 |
A |
35.00 |
4342********8410 |
124450 |
08/01/14 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
55.00 |
4366********1677 |
005957 |
08/01/14 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
132794 |
08/01/14 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
042907 |
08/01/14 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
124449 |
08/01/14 |
| TOMAC, JAYNA |
K3-1461 |
A |
40.00 |
4409********1214 |
018514 |
08/01/14 |
| VOLIN, TY |
K3-1082 |
A |
40.00 |
4366********2569 |
031862 |
08/01/14 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
025941 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 29 |
Visa |
1097.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1162.66 |