Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********0477 |
841041 |
06/01/15 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
023435 |
06/01/15 |
| BOZZO, JOHN |
K3-0056 |
A |
42.00 |
4388********5399 |
04965C |
06/01/15 |
| BRADFORD, JOY |
K3-1542 |
A |
37.00 |
5284********9171 |
683188 |
06/01/15 |
| BRISCOE, BENJAMIN |
K3-1586 |
A |
62.00 |
4719********3982 |
601084 |
06/01/15 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
04981C |
06/01/15 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
005719 |
06/01/15 |
| CHANEY, PETE |
K3-0280 |
A |
40.00 |
4037********2006 |
601084 |
06/01/15 |
| CHASE, CORY |
K3-1614 |
A |
42.00 |
4644********9759 |
157054 |
06/01/15 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
044832 |
06/01/15 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
007970 |
06/01/15 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
02388B |
06/01/15 |
| DELYRIA, MEGAN |
K3-1567 |
A |
42.00 |
4385********4085 |
013726 |
06/01/15 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********9568 |
04993D |
06/01/15 |
| DRAPER, TYLER |
K3-1610 |
A |
40.00 |
4342********8836 |
125378 |
06/01/15 |
| EASTWOOD, GARY |
K3-1564 |
A |
50.00 |
4139********3806 |
351674 |
06/01/15 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
04996P |
06/01/15 |
| EDGERTON, DAVID |
K3-1581 |
A |
60.00 |
4342********3735 |
174899 |
06/01/15 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4788********2115 |
064832 |
06/01/15 |
| GARCIA, MICHAEL |
K3-1563 |
A |
50.00 |
4644********0523 |
157053 |
06/01/15 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
04969C |
06/01/15 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
04964A |
06/01/15 |
| HAWKER, IVAN |
K3-1248 |
A |
35.00 |
4366********0897 |
005067 |
06/01/15 |
| HUGHES, ROCHELLE |
K3-1620 |
A |
25.00 |
4473********6363 |
044831 |
06/01/15 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
161817 |
06/01/15 |
| JOHNSON, TY |
K3-1616 |
A |
40.00 |
4036********9065 |
04979A |
06/01/15 |
| LANDER, STEVE |
K3-1585 |
A |
42.00 |
4644********5156 |
157055 |
06/01/15 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
023118 |
06/01/15 |
| LILES, BROOKE |
K3-1595 |
A |
35.00 |
4342********3618 |
380170 |
06/01/15 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4695********8021 |
04977A |
06/01/15 |
| LUTHER, JIM |
K3-1298 |
A |
35.00 |
4342********8410 |
430318 |
06/01/15 |
| MATESKI, MELANIE |
K3-1244 |
A |
35.00 |
4409********5284 |
013745 |
06/01/15 |
| MCGINTY, JOHN |
K3-1543 |
A |
35.00 |
4409********6689 |
013746 |
06/01/15 |
| MOELLER, ALLISON |
K3-1578 |
A |
62.00 |
4409********9342 |
013747 |
06/01/15 |
| MOORMAN, RALPH |
K3-0171 |
A |
25.00 |
4867********0265 |
024807 |
06/01/15 |
| MUHAMMED, KABAH |
K3-1450 |
A |
50.00 |
4342********7390 |
336882 |
06/01/15 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********1677 |
012290 |
06/01/15 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
064832 |
06/01/15 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********8361 |
013752 |
06/01/15 |
| PHILLIPS, HEATHER |
K3-1540 |
A |
70.00 |
4644********1853 |
157052 |
06/01/15 |
| RAYBURN, ELYCIA |
K3-1556 |
A |
42.00 |
4385********2566 |
013754 |
06/01/15 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
013755 |
06/01/15 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********4319 |
194289 |
06/01/15 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
065707 |
06/01/15 |
| SCHROEDER, SIERRA |
K3-1618 |
A |
50.00 |
4644********7440 |
050099 |
06/01/15 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
411239 |
06/01/15 |
| STEVENS, ALYSSA |
K3-1598 |
A |
62.00 |
4342********4499 |
125376 |
06/01/15 |
| SUHRSTEDT, MATT |
K3-1605 |
A |
42.00 |
4356********0783 |
184487 |
06/01/15 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001349 |
06/01/15 |
| TOMAC, JAYNA |
K3-1461 |
A |
6.00 |
4385********2587 |
013764 |
06/01/15 |
| UNDERWOOD, DAVID |
K3-1603 |
A |
42.00 |
4342********5877 |
411440 |
06/01/15 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
06883A |
06/01/15 |
| WATSON, JAROD |
K3-1558 |
A |
60.00 |
4803********7436 |
699095 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 50 |
Visa |
2087.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2214.66 |