Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
000555 |
01/01/15 |
| BOZZO, JOHN |
K3-0056 |
A |
42.00 |
4388********5399 |
01894C |
01/01/15 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
01880C |
01/01/15 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
026342 |
01/01/15 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
082729 |
01/01/15 |
| CHUDY, KIM |
K3-1353 |
A |
25.00 |
4409********5154 |
017192 |
01/01/15 |
| COLE, SARAH |
K3-0839 |
A |
60.00 |
4366********7373 |
000557 |
01/01/15 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
01888B |
01/01/15 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
025718 |
01/01/15 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
01878P |
01/01/15 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4788********2115 |
825322 |
01/01/15 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
01882C |
01/01/15 |
| GROTZKE, ANNA |
K3-0545 |
A |
40.00 |
4357********1272 |
01889A |
01/01/15 |
| HEAD, JUSTINE |
K3-0040 |
A |
42.00 |
4266********9582 |
01883A |
01/01/15 |
| HORNER, CARLY |
K3-0498 |
A |
20.00 |
4409********2289 |
017203 |
01/01/15 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
012383 |
01/01/15 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4695********8021 |
01883A |
01/01/15 |
| LUTHER, JIM |
K3-1298 |
A |
35.00 |
4342********8410 |
989520 |
01/01/15 |
| MACALINO, ROMEO |
K3-1007 |
A |
62.00 |
4266********4132 |
01891A |
01/01/15 |
| MACLEAN, LINDSEY |
K3-1311 |
A |
42.00 |
4690********8483 |
149751 |
01/01/15 |
| MAHLER, BRENDA |
K3-0030 |
A |
25.00 |
4426********5950 |
132975 |
01/01/15 |
| MUHAMMED, KABAH |
K3-1450 |
A |
40.00 |
4342********7390 |
161187 |
01/01/15 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
55.00 |
4366********1677 |
026323 |
01/01/15 |
| ROBERTSON, AMBER |
K3-1407 |
A |
60.00 |
4788********4611 |
024949 |
01/01/15 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********5659 |
162070 |
01/01/15 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
092711 |
01/01/15 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
136038 |
01/01/15 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
265599 |
01/01/15 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
025758 |
01/01/15 |
| WOFFORD, SONJA |
K3-0058 |
A |
40.00 |
4409********0822 |
017219 |
01/01/15 |
| WOODMAN, MELANEE |
K3-0073 |
A |
42.00 |
5593********5944 |
01881Z |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.00 |
| 29 |
Visa |
1150.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.66 |