Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********8613 |
813390 |
10/01/15 |
| BELL, MICHAEL |
K3-1135 |
A |
20.00 |
4342********1042 |
207610 |
10/01/15 |
| BILLMAN, RICHARD |
K3-0328 |
A |
47.00 |
4366********8753 |
004917 |
10/01/15 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H77198 |
10/01/15 |
| BOLTON, DEAN |
K3-1676 |
A |
20.00 |
4788********8123 |
075118 |
10/01/15 |
| BOWLES, COURTNEY |
K3-1760 |
A |
20.00 |
4426********7921 |
125617 |
10/01/15 |
| BOYKIN, DAVID |
K3-1737 |
A |
40.00 |
4802********4790 |
022933 |
10/01/15 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5399 |
03503C |
10/01/15 |
| BRADFORD, JOY |
K3-1542 |
A |
37.00 |
5284********9171 |
611791 |
10/01/15 |
| BROWN, ASHLEY |
K3-1655 |
A |
20.00 |
4160********9895 |
075119 |
10/01/15 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
03518C |
10/01/15 |
| CARR, JULIE |
K3-1720 |
A |
20.00 |
4426********4861 |
125410 |
10/01/15 |
| CARUTH, JUSTIN |
K3-1687 |
A |
20.00 |
4409********0972 |
011794 |
10/01/15 |
| CERVERA JR, AUGUSTIN |
K3-1701 |
A |
42.00 |
4409********4336 |
011795 |
10/01/15 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
022932 |
10/01/15 |
| CHANEY, PETE |
K3-0280 |
A |
40.00 |
4037********2006 |
701015 |
10/01/15 |
| CHASE, CORY |
K3-1614 |
A |
42.00 |
4644********9759 |
156132 |
10/01/15 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
055117 |
10/01/15 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
027219 |
10/01/15 |
| COLVIN, INDIA |
K3-1707 |
A |
20.00 |
4426********7371 |
175313 |
10/01/15 |
| DELYRIA, MEGAN |
K3-1567 |
A |
42.00 |
4385********4085 |
011802 |
10/01/15 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
00976D |
10/01/15 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
239580 |
10/01/15 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
03551P |
10/01/15 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4788********2115 |
075119 |
10/01/15 |
| FLOWERS, JESSICA |
K3-1688 |
A |
42.00 |
4427********9046 |
075108 |
10/01/15 |
| FOX, DANIEL |
K3-1740 |
A |
200.00 |
4246********1960 |
03511G |
10/01/15 |
| FREDERICK, JENNA |
K3-1726 |
A |
20.00 |
4385********9671 |
011809 |
10/01/15 |
| GARCIA, JULIO |
K3-1639 |
A |
40.00 |
5128********5876 |
813391 |
10/01/15 |
| GARZA, JOSH |
K3-1451 |
A |
50.00 |
4366********0079 |
008526 |
10/01/15 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
03531C |
10/01/15 |
| GOODWIN, AL |
K3-1768 |
A |
20.00 |
4644********3453 |
156131 |
10/01/15 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
40.00 |
4342********3735 |
974607 |
10/01/15 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
03522A |
10/01/15 |
| HAAN, CORY |
K3-1705 |
A |
42.00 |
4147********5826 |
03515C |
10/01/15 |
| HAYES, TIMOTHY |
K3-1757 |
A |
40.00 |
4815********3611 |
125019 |
10/01/15 |
| HOLMES, JANET |
K3-1665 |
A |
25.00 |
4426********1259 |
135612 |
10/01/15 |
| HOWATINECK, LOTES |
K3-1755 |
A |
50.00 |
4414********3316 |
011820 |
10/01/15 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
156129 |
10/01/15 |
| KEELER, SAMANTHA |
K3-1692 |
A |
20.00 |
4366********0049 |
030056 |
10/01/15 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
007862 |
10/01/15 |
| LEDESMA, LUIS |
K3-1555 |
A |
65.00 |
4385********9816 |
011826 |
10/01/15 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
4426********0436 |
195812 |
10/01/15 |
| LOWE, STACEY |
K3-0217 |
A |
33.16 |
4695********8021 |
03566A |
10/01/15 |
| MARCHANT, SUZANNE |
K3-1666 |
A |
25.00 |
5128********9213 |
813392 |
10/01/15 |
| MUHAMMED, KABAH |
K3-1450 |
A |
50.00 |
4342********7390 |
973473 |
10/01/15 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
03537A |
10/01/15 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********1677 |
020667 |
10/01/15 |
| OLANDER, ZACH |
K3-1673 |
A |
50.00 |
4492********0811 |
011837 |
10/01/15 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
075118 |
10/01/15 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********8361 |
011839 |
10/01/15 |
| PHILLIPS, HEATHER |
K3-1540 |
A |
70.00 |
4644********1853 |
156128 |
10/01/15 |
| PLATT, ADRIENE |
K3-1504 |
A |
60.00 |
4788********0341 |
075133 |
10/01/15 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
075108 |
10/01/15 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
011843 |
10/01/15 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********4319 |
195711 |
10/01/15 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
065108 |
10/01/15 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
056515 |
10/01/15 |
| SCHULTZ, DEANNE |
K3-1679 |
A |
20.00 |
4366********2079 |
016143 |
10/01/15 |
| SILVA, HAROLD |
K3-1764 |
A |
40.00 |
4342********5392 |
239555 |
10/01/15 |
| SMITH, DILLON |
K3-1497 |
A |
20.00 |
4853********4522 |
055117 |
10/01/15 |
| SMITH, SAVANNAH |
K3-1759 |
A |
20.00 |
4342********5946 |
056525 |
10/01/15 |
| STENGAR, SHAWN |
K3-1514 |
A |
20.00 |
4342********1191 |
137900 |
10/01/15 |
| STEVENS, ALYSSA |
K3-1598 |
A |
60.00 |
4342********4499 |
206692 |
10/01/15 |
| STEVENSON, CHLOE |
K3-1643 |
A |
22.00 |
4342********6036 |
265735 |
10/01/15 |
| STOVER, HALEY |
K3-0275 |
A |
42.00 |
4426********7303 |
195510 |
10/01/15 |
| SWANSON, CAMERON |
K3-1341 |
A |
90.00 |
4342********6721 |
975005 |
10/01/15 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001486 |
10/01/15 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
4426********0960 |
135714 |
10/01/15 |
| THORNBURG, ANGELA |
K3-1750 |
A |
100.00 |
4644********7693 |
156130 |
10/01/15 |
| TOMAC, JAYNA |
K3-1461 |
A |
42.00 |
4385********2587 |
011861 |
10/01/15 |
| TRUJILLO, DONOVAN |
K3-1700 |
A |
42.00 |
4644********6387 |
156133 |
10/01/15 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
05946A |
10/01/15 |
| WATSON, JAROD |
K3-1558 |
A |
60.00 |
4803********7436 |
917499 |
10/01/15 |
| WHATLEY, LINDA |
K3-1721 |
A |
35.00 |
4000********2817 |
543044 |
10/01/15 |
| ZYTA, JESSICA |
K3-1634 |
A |
50.00 |
4426********1545 |
145113 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
212.00 |
| 70 |
Visa |
2932.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3144.66 |