Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
029024 |
12/01/14 |
| BOZZO, JOHN |
K3-0056 |
A |
42.00 |
4388********5399 |
08734C |
12/01/14 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
08729C |
12/01/14 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
011563 |
12/01/14 |
| CHUDY, KIM |
K3-1353 |
A |
25.00 |
4409********5154 |
015955 |
12/01/14 |
| COLE, SARAH |
K3-0839 |
A |
60.00 |
4366********7373 |
029343 |
12/01/14 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
08727B |
12/01/14 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
005970 |
12/01/14 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
08735P |
12/01/14 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4788********2115 |
264951 |
12/01/14 |
| FLAXEL, BENTON |
K3-1399 |
A |
34.00 |
4147********9280 |
005911 |
12/01/14 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
08738C |
12/01/14 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4357********1272 |
08729A |
12/01/14 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********8163 |
012030 |
12/01/14 |
| HORNER, CARLY |
K3-0498 |
A |
20.00 |
4409********2289 |
015965 |
12/01/14 |
| JONES, GLENDA |
K3-1451 |
A |
25.00 |
4418********9683 |
839730 |
12/01/14 |
| KENNEDY, TINA |
K3-0737 |
A |
40.00 |
4644********9118 |
567935 |
12/01/14 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
029023 |
12/01/14 |
| LINTNER, DALE |
K3-0263 |
A |
35.00 |
4342********9359 |
076225 |
12/01/14 |
| LUTHER, JIM |
K3-1298 |
A |
35.00 |
4342********8410 |
343433 |
12/01/14 |
| MACALINO, ROMEO |
K3-1007 |
A |
62.00 |
4266********4132 |
08733A |
12/01/14 |
| MACLEAN, LINDSEY |
K3-1311 |
A |
42.00 |
4690********8483 |
003794 |
12/01/14 |
| MAHLER, BRENDA |
K3-0030 |
A |
25.00 |
4426********5950 |
190697 |
12/01/14 |
| MUHAMMED, KABAH |
K3-1450 |
A |
40.00 |
4342********7390 |
187586 |
12/01/14 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
55.00 |
4366********1677 |
015750 |
12/01/14 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
150398 |
12/01/14 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
070910 |
12/01/14 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
185892 |
12/01/14 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
238128 |
12/01/14 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
005909 |
12/01/14 |
| WOODMAN, MELANEE |
K3-0073 |
A |
42.00 |
5593********5944 |
08735P |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.00 |
| 29 |
Visa |
1115.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.50 |