Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MORGA, |
KC-304615 |
R |
209.94 |
4791********9292 |
513175 |
06/14/2017 |
| ANDERSON, AMAND, |
KC-300826 |
R |
738.83 |
4791********5072 |
513172 |
06/14/2017 |
| ASHFORD, SHAVON, |
KC-305721 |
R |
109.95 |
4791********9284 |
513174 |
06/14/2017 |
| BERNARD, EUNICE, |
KC-306092 |
R |
49.00 |
4791********0025 |
513178 |
06/14/2017 |
| BEWLEY, ANDREW, |
KC-305967 |
R |
197.94 |
4791********9843 |
513182 |
06/14/2017 |
| BEZWERCHYJ, DAN, |
KC-304042 |
R |
548.84 |
4791********2297 |
513180 |
06/14/2017 |
| BLACKMON, ADAM, |
KC-304969 |
R |
49.98 |
4791********1403 |
513176 |
06/14/2017 |
| BLEW, CASSIE, |
KC-304456 |
R |
169.95 |
4791********6835 |
513183 |
06/14/2017 |
| BLEW, TIMOTHY, |
KC-304464 |
R |
169.95 |
4791********6835 |
513184 |
06/14/2017 |
| BLY, LINDSEY, |
KC-305211 |
R |
528.86 |
4791********4031 |
513185 |
06/14/2017 |
| BOOTHE, YASMIN, |
KC-304641 |
R |
49.98 |
4791********1903 |
513187 |
06/14/2017 |
| BORING, MICHAEL, |
KC-307093 |
R |
21.98 |
4791********4761 |
513186 |
06/14/2017 |
| CARUSO, DANIEL, |
KC-303642 |
R |
209.94 |
4791********5270 |
513189 |
06/14/2017 |
| CATON, SHEILA, |
KC-200353 |
R |
419.91 |
4791********1861 |
513190 |
06/14/2017 |
| CRAWFORD, MARY, |
KC-305240 |
R |
49.99 |
5332********5260 |
F25UYW |
06/14/2017 |
| DIORAZIO, MATTH, |
KC-305479 |
R |
249.93 |
4791********9654 |
513193 |
06/14/2017 |
| FRENCH, AMBER, |
KC-305905 |
R |
209.94 |
4791********0389 |
513196 |
06/14/2017 |
| GOLAS, JOHN, |
KC-303187 |
R |
1247.71 |
4791********3682 |
513197 |
06/14/2017 |
| GRAVES, ADAM, |
KC-304146 |
R |
1247.71 |
4791********5512 |
513199 |
06/14/2017 |
| GURNSEY, MELIND, |
KC-306411 |
R |
9.99 |
4791********2489 |
513198 |
06/14/2017 |
| HART, SARA, |
KC-305786 |
R |
728.81 |
4791********1825 |
513200 |
06/14/2017 |
| JACKSON, VICTOR, |
KC-306280 |
R |
45.98 |
4791********2136 |
513203 |
06/14/2017 |
| JOHNSON, JUSTIN, |
KC-200272 |
R |
449.91 |
4791********3231 |
513204 |
06/14/2017 |
| KOPACZ, PIOTR, |
KC-300620 |
R |
708.83 |
4791********6111 |
513206 |
06/14/2017 |
| LARGENT, ALISHA, |
KC-200181 |
R |
339.92 |
4791********0482 |
513205 |
06/14/2017 |
| LIPPENS, JEREMY, |
KC-304015 |
R |
209.94 |
4791********5313 |
513207 |
06/14/2017 |
| MCCLIVE, JOSHUA, |
KC-304956 |
R |
708.83 |
4791********2486 |
513209 |
06/14/2017 |
| MEYER, CLINT, |
KC-307141 |
R |
39.00 |
4414********7016 |
166679 |
06/14/2017 |
| MEYER, JULIE, |
KC-307011 |
R |
49.00 |
4414********7016 |
166680 |
06/14/2017 |
| MILLER, TODD, |
KC-304166 |
R |
429.97 |
4791********0403 |
513210 |
06/14/2017 |
| MORRILL, JAMIE, |
KC-306362 |
R |
83.97 |
4791********8684 |
513211 |
06/14/2017 |
| NOONAN, CONNOR, |
KC-305751 |
R |
89.97 |
4791********2743 |
513212 |
06/14/2017 |
| ORTIZ, ELIZABET, |
KC-200563 |
R |
39.00 |
4791********0014 |
513213 |
06/14/2017 |
| PATTERSON, JUDI, |
KC-305064 |
R |
708.83 |
4791********2653 |
513215 |
06/14/2017 |
| PINCELLI, REBEC, |
KC-304953 |
R |
699.99 |
4791********8096 |
513216 |
06/14/2017 |
| POLIDORI, ANTON, |
KC-304602 |
R |
451.50 |
4791********1162 |
513214 |
06/14/2017 |
| RAPCHICK, LISA, |
KC-304864 |
R |
708.83 |
4791********0319 |
513218 |
06/14/2017 |
| ROZESTRATEN, ER, |
KC-305448 |
R |
173.95 |
4791********8538 |
513221 |
06/14/2017 |
| SHIM, PRINCESS, |
KC-305169 |
R |
468.89 |
4791********5497 |
513224 |
06/14/2017 |
| SHIPLEY, MARK, |
KC-305008 |
R |
428.90 |
4791********4124 |
513222 |
06/14/2017 |
| SMITH, LARRY, |
KC-303710 |
R |
1129.71 |
4791********1331 |
513223 |
06/14/2017 |
| SPECHT, THOMAS, |
KC-306088 |
R |
249.93 |
4791********3038 |
513226 |
06/14/2017 |
| SWIFT, RYAN, |
KC-302010 |
R |
708.83 |
4791********8597 |
513227 |
06/14/2017 |
| SZYMANSKI, GERA, |
KC-305730 |
R |
388.91 |
4791********9211 |
513229 |
06/14/2017 |
| THOMAS, JESSICA, |
KC-305181 |
R |
199.95 |
4791********3705 |
513230 |
06/14/2017 |
| THOMAS, WILLIE, |
KC-306189 |
R |
49.00 |
5273********4464 |
272264 |
06/14/2017 |
| WASHINGTON SR,, |
KC-200680 |
R |
39.00 |
4427********7505 |
280725 |
06/14/2017 |
| WEBBER, BLAKE, |
KC-304101 |
R |
708.83 |
4791********0896 |
513231 |
06/14/2017 |
| WHITE, KHENYON, |
KC-305735 |
R |
49.00 |
5539********0445 |
631684 |
06/14/2017 |
| WILLIAMS, KL, |
KC-307266 |
R |
49.00 |
4427********0715 |
564663 |
06/14/2017 |
| WILTSE, HANNAH, |
KC-WILTSE |
R |
708.83 |
4791********4647 |
513232 |
06/14/2017 |
| WYATT, LATEISHA, |
KC-306184 |
R |
49.00 |
5273********4464 |
649396 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.99 |
| 48 |
Visa |
18187.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18384.33 |