Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
002952 |
11/01/14 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
03363C |
11/01/14 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
002951 |
11/01/14 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
072111 |
11/01/14 |
| CHUDY, KIM |
K3-1353 |
A |
25.00 |
4409********5154 |
017678 |
11/01/14 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
021400 |
11/01/14 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
03364B |
11/01/14 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
025152 |
11/01/14 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
03410P |
11/01/14 |
| FLAXEL, BENTON |
K3-1399 |
A |
34.00 |
4147********9280 |
025175 |
11/01/14 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
03364C |
11/01/14 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********8163 |
021402 |
11/01/14 |
| INMAN, BRUCE |
K3-1452 |
A |
42.00 |
4788********9522 |
789878 |
11/01/14 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
026936 |
11/01/14 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4473********8947 |
072112 |
11/01/14 |
| LUTHER, JIM |
K3-1298 |
A |
35.00 |
4342********8410 |
714088 |
11/01/14 |
| MACALINO, ROMEO |
K3-1007 |
A |
62.00 |
4266********4132 |
03360A |
11/01/14 |
| MAIDMAN, SCOTT |
K3-1063 |
A |
40.00 |
4867********0810 |
012110 |
11/01/14 |
| MUHAMMED, KABAH |
K3-1450 |
A |
40.00 |
4342********7390 |
825077 |
11/01/14 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
55.00 |
4366********1677 |
032374 |
11/01/14 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
172016 |
11/01/14 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
012110 |
11/01/14 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
851943 |
11/01/14 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
714091 |
11/01/14 |
| TOMAC, JAYNA |
K3-1461 |
A |
40.00 |
4409********1214 |
017702 |
11/01/14 |
| VOLIN, TY |
K3-1082 |
A |
40.00 |
4366********2569 |
002953 |
11/01/14 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
025167 |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 26 |
Visa |
1015.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1055.66 |