Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********0477 |
149468 |
03/02/15 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
001076 |
03/02/15 |
| BOZZO, JOHN |
K3-0056 |
A |
42.00 |
4388********5399 |
09140C |
03/02/15 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
09136C |
03/02/15 |
| CAVANAGH, JESSICA |
K3-0333 |
A |
20.00 |
4342********0988 |
366641 |
03/02/15 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
004685 |
03/02/15 |
| CHANEY, PETE |
K3-0280 |
A |
40.00 |
4037********2006 |
602033 |
03/02/15 |
| CHUDY, KIM |
K3-1353 |
A |
25.00 |
4409********5154 |
015353 |
03/02/15 |
| COLE, SARAH |
K3-0839 |
A |
60.00 |
4366********7373 |
001075 |
03/02/15 |
| DABSLING, SOC |
K3-0526 |
A |
20.00 |
4366********1823 |
019443 |
03/02/15 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
09142B |
03/02/15 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
06736D |
03/02/15 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
09156P |
03/02/15 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4788********2115 |
170925 |
03/02/15 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
09147C |
03/02/15 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
09129A |
03/02/15 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********0897 |
011632 |
03/02/15 |
| HEAD, JUSTINE |
K3-0040 |
A |
42.00 |
4266********9582 |
09146A |
03/02/15 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
011631 |
03/02/15 |
| LUTHER, JIM |
K3-1298 |
A |
35.00 |
4342********8410 |
338943 |
03/02/15 |
| MACALINO, ROMEO |
K3-1007 |
A |
62.00 |
4266********4132 |
09139A |
03/02/15 |
| MAHLER, BRENDA |
K3-0030 |
A |
25.00 |
4426********5950 |
193633 |
03/02/15 |
| MATESKI, MELANIE |
K3-1244 |
A |
35.00 |
4409********5284 |
015370 |
03/02/15 |
| MEDFORD, KIRSTEN |
K3-1534 |
A |
50.00 |
4644********1144 |
891177 |
03/02/15 |
| MOORMAN, RALPH |
K3-0171 |
A |
62.00 |
4867********0265 |
043307 |
03/02/15 |
| MUHAMMED, KABAH |
K3-1450 |
A |
50.00 |
4342********7390 |
240066 |
03/02/15 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********1677 |
017561 |
03/02/15 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********8361 |
015375 |
03/02/15 |
| PHILLIPS, HEATHER |
K3-1540 |
A |
70.00 |
4644********1853 |
891178 |
03/02/15 |
| ROBERTSON, AMBER |
K3-1407 |
A |
60.00 |
4788********4611 |
335465 |
03/02/15 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
043307 |
03/02/15 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
358668 |
03/02/15 |
| SHARP, KIM |
K3-0354 |
A |
42.00 |
4798********6492 |
151804 |
03/02/15 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
358667 |
03/02/15 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
06194A |
03/02/15 |
| WECHTER, LOLLEY |
K3-0182 |
A |
27.00 |
4342********5396 |
368143 |
03/02/15 |
| WOFFORD, SONJA |
K3-0058 |
A |
40.00 |
4409********0822 |
015385 |
03/02/15 |
| WOODMAN, MELANEE |
K3-0073 |
A |
42.00 |
5593********5944 |
09163Z |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.00 |
| 35 |
Visa |
1402.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.50 |