Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********8613 |
342044 |
08/01/15 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
020738 |
08/01/15 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H77994 |
08/01/15 |
| BOLTON, DEAN |
K3-1676 |
A |
20.00 |
4788********8123 |
075916 |
08/01/15 |
| BOZZO, JOHN |
K3-0056 |
A |
42.00 |
4388********5399 |
07482C |
08/01/15 |
| BRADFORD, JOY |
K3-1542 |
A |
37.00 |
5284********9171 |
691543 |
08/01/15 |
| BRAINARD, MICHAEL |
K3-1649 |
A |
20.00 |
4409********4957 |
012212 |
08/01/15 |
| BRISCOE, BENJAMIN |
K3-1586 |
A |
62.00 |
4719********3982 |
701095 |
08/01/15 |
| BROWN, ASHLEY |
K3-1655 |
A |
20.00 |
4160********9895 |
075917 |
08/01/15 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07466C |
08/01/15 |
| CARUTH, JUSTIN |
K3-1687 |
A |
20.00 |
4409********0972 |
012216 |
08/01/15 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
021563 |
08/01/15 |
| CHANEY, PETE |
K3-0280 |
A |
40.00 |
4037********2006 |
701095 |
08/01/15 |
| CHASE, CORY |
K3-1614 |
A |
42.00 |
4644********9759 |
202035 |
08/01/15 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
055915 |
08/01/15 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
028166 |
08/01/15 |
| DELGADO, STEVE |
K3-0209 |
A |
42.00 |
4266********2695 |
07479B |
08/01/15 |
| DELYRIA, MEGAN |
K3-1567 |
A |
42.00 |
4385********4085 |
012225 |
08/01/15 |
| EASTWOOD, GARY |
K3-1564 |
A |
50.00 |
4139********3806 |
495983 |
08/01/15 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
04616P |
08/01/15 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4788********2115 |
075917 |
08/01/15 |
| FLOWERS, JESSICA |
K3-1688 |
A |
42.00 |
4427********9046 |
055908 |
08/01/15 |
| GARCIA, JULIO |
K3-1639 |
A |
40.00 |
5128********5876 |
342043 |
08/01/15 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
07459C |
08/01/15 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
40.00 |
4342********3735 |
566356 |
08/01/15 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
07461A |
08/01/15 |
| GRUNDY, SONIA |
K3-1693 |
A |
20.00 |
4366********6286 |
025367 |
08/01/15 |
| HAREN, SHALANA |
K3-1680 |
A |
20.00 |
4788********5712 |
075917 |
08/01/15 |
| HOLMES, JANET |
K3-1665 |
A |
25.00 |
4426********1259 |
105799 |
08/01/15 |
| HUGHES, ROCHELLE |
K3-1620 |
A |
25.00 |
4473********6363 |
055915 |
08/01/15 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
202037 |
08/01/15 |
| JOHNSON, GARTH |
K3-1695 |
A |
60.00 |
4788********5469 |
075917 |
08/01/15 |
| KEELER, SAMANTHA |
K3-1692 |
A |
20.00 |
4366********0049 |
022973 |
08/01/15 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
028167 |
08/01/15 |
| LEDESMA, LUIS |
K3-1555 |
A |
65.00 |
4385********9816 |
012246 |
08/01/15 |
| LILES, BROOKE |
K3-1595 |
A |
35.00 |
4342********3618 |
763656 |
08/01/15 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4695********8021 |
04589A |
08/01/15 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
5109********6975 |
H81984 |
08/01/15 |
| LUTHER, JIM |
K3-1298 |
A |
35.00 |
4342********8410 |
568593 |
08/01/15 |
| MORRIS, CRYSTAL |
K3-1654 |
A |
20.00 |
4788********1533 |
075917 |
08/01/15 |
| MUHAMMED, KABAH |
K3-1450 |
A |
50.00 |
4342********7390 |
763661 |
08/01/15 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********1677 |
029894 |
08/01/15 |
| OLANDER, ZACH |
K3-1673 |
A |
50.00 |
4492********0811 |
012256 |
08/01/15 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
075916 |
08/01/15 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********8361 |
050277 |
08/01/15 |
| PHILLIPS, HEATHER |
K3-1540 |
A |
70.00 |
4644********1853 |
202038 |
08/01/15 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
050276 |
08/01/15 |
| ROSS, BARBARA |
K3-1675 |
A |
30.00 |
5128********5383 |
342045 |
08/01/15 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********4319 |
115293 |
08/01/15 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
055908 |
08/01/15 |
| SCHROEDER, SIERRA |
K3-1618 |
A |
50.00 |
4644********7440 |
202039 |
08/01/15 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
698571 |
08/01/15 |
| SCHULTZ, DEANNE |
K3-1679 |
A |
20.00 |
4366********2079 |
025368 |
08/01/15 |
| SMITH, DILLON |
K3-1497 |
A |
20.00 |
4853********4522 |
055915 |
08/01/15 |
| STENGAR, SHAWN |
K3-1514 |
A |
20.00 |
4342********1191 |
693879 |
08/01/15 |
| STEVENS, ALYSSA |
K3-1598 |
A |
62.00 |
4342********4499 |
536933 |
08/01/15 |
| STEVENSON, CHLOE |
K3-1643 |
A |
42.00 |
4342********6036 |
862105 |
08/01/15 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001032 |
08/01/15 |
| THOMPSON, AUBRA |
K3-1677 |
A |
40.00 |
4680********5158 |
055908 |
08/01/15 |
| TOMAC, JAYNA |
K3-1461 |
A |
42.00 |
4385********2587 |
050275 |
08/01/15 |
| TRUJILLO, DONOVAN |
K3-1700 |
A |
42.00 |
4644********6387 |
202036 |
08/01/15 |
| UNDERWOOD, DAVID |
K3-1603 |
A |
42.00 |
4342********5877 |
862106 |
08/01/15 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
04265A |
08/01/15 |
| WATSON, JAROD |
K3-1558 |
A |
60.00 |
4803********7436 |
810060 |
08/01/15 |
| WEBB, CHARLES |
K3-1638 |
A |
25.00 |
4788********9183 |
075917 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
277.00 |
| 58 |
Visa |
2241.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2518.66 |