Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********0477 |
380760 |
04/01/15 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
001812 |
04/01/15 |
| BOZZO, JOHN |
K3-0056 |
A |
42.00 |
4388********5399 |
09712C |
04/01/15 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
09709C |
04/01/15 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
018745 |
04/01/15 |
| CHANEY, PETE |
K3-0280 |
A |
40.00 |
4037********2006 |
501035 |
04/01/15 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
035323 |
04/01/15 |
| CHUDY, KIM |
K3-1353 |
A |
25.00 |
4409********5154 |
014924 |
04/01/15 |
| COLE, SARAH |
K3-0839 |
A |
60.00 |
4366********7373 |
027335 |
04/01/15 |
| DABSLING, SOC |
K3-0526 |
A |
20.00 |
4366********1823 |
022744 |
04/01/15 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
09718B |
04/01/15 |
| DELYRIA, MEGAN |
K3-1567 |
A |
42.00 |
4385********4085 |
014928 |
04/01/15 |
| DOTY, STEVE |
K3-0223 |
A |
26.00 |
4147********9568 |
02133D |
04/01/15 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
09739P |
04/01/15 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4788********2115 |
655688 |
04/01/15 |
| GARCIA, MICHAEL |
K3-1563 |
A |
50.00 |
4644********0523 |
127901 |
04/01/15 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
09724C |
04/01/15 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
09721A |
04/01/15 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********0897 |
018744 |
04/01/15 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
006815 |
04/01/15 |
| LUTHER, JIM |
K3-1298 |
A |
35.00 |
4342********8410 |
472139 |
04/01/15 |
| MATESKI, MELANIE |
K3-1244 |
A |
35.00 |
4409********5284 |
014939 |
04/01/15 |
| MCGINTY, JOHN |
K3-1543 |
A |
35.00 |
4409********6689 |
014940 |
04/01/15 |
| MOORMAN, RALPH |
K3-0171 |
A |
25.00 |
4867********0265 |
035306 |
04/01/15 |
| MUHAMMED, KABAH |
K3-1450 |
A |
50.00 |
4342********7390 |
777870 |
04/01/15 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********1677 |
006847 |
04/01/15 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********8361 |
014945 |
04/01/15 |
| PHILLIPS, HEATHER |
K3-1540 |
A |
70.00 |
4644********1853 |
127902 |
04/01/15 |
| RAYBURN, ELYCIA |
K3-1556 |
A |
42.00 |
4385********2566 |
014947 |
04/01/15 |
| ROBERTSON, AMBER |
K3-1407 |
A |
40.00 |
4788********4611 |
528975 |
04/01/15 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********4319 |
135238 |
04/01/15 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
035306 |
04/01/15 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
589831 |
04/01/15 |
| SHARP, KIM |
K3-0354 |
A |
42.00 |
4798********6492 |
785558 |
04/01/15 |
| SHAW, TROY |
K3-1550 |
A |
30.00 |
4366********6773 |
006816 |
04/01/15 |
| SWANSON, CAMERON |
K3-1341 |
A |
25.00 |
4868********7402 |
620241 |
04/01/15 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
05974A |
04/01/15 |
| WATSON, JAROD |
K3-1558 |
A |
60.00 |
4803********7436 |
590632 |
04/01/15 |
| WECHTER, LOLLEY |
K3-0182 |
A |
27.00 |
4342********5396 |
747352 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 37 |
Visa |
1454.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.50 |