Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
272145 |
11/02/15 |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********8613 |
116961 |
11/02/15 |
| BELL, MICHAEL |
K3-1135 |
A |
30.00 |
4342********1042 |
360634 |
11/02/15 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
001036 |
11/02/15 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H62209 |
11/02/15 |
| BOLTON, DEAN |
K3-1676 |
A |
20.00 |
4788********8123 |
060009 |
11/02/15 |
| BOWLES, COURTNEY |
K3-1760 |
A |
20.00 |
4426********7921 |
130017 |
11/02/15 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5399 |
09237C |
11/02/15 |
| BRADFORD, JOY |
K3-1542 |
A |
37.00 |
5284********9171 |
673312 |
11/02/15 |
| BRAINARD, MICHAEL |
K3-1649 |
A |
20.00 |
4409********4957 |
011060 |
11/02/15 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
01047C |
11/02/15 |
| CARR, JULIE |
K3-1720 |
A |
30.00 |
4426********4861 |
130413 |
11/02/15 |
| CARUTH, JUSTIN |
K3-1687 |
A |
20.00 |
4409********0972 |
011066 |
11/02/15 |
| CASTILLO, JENNIFER |
K3-1779 |
A |
40.00 |
4788********2062 |
060038 |
11/02/15 |
| CERVERA JR, AUGUSTIN |
K3-1701 |
A |
42.00 |
4409********4336 |
011068 |
11/02/15 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
026047 |
11/02/15 |
| CHANEY, PETE |
K3-0280 |
A |
40.00 |
4037********2006 |
602092 |
11/02/15 |
| CHASE, CORY |
K3-1614 |
A |
42.00 |
4644********9759 |
208772 |
11/02/15 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
040307 |
11/02/15 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
004514 |
11/02/15 |
| COLVIN, INDIA |
K3-1707 |
A |
20.00 |
4426********7371 |
130779 |
11/02/15 |
| DONOVAN, STEVE |
K3-1796 |
A |
30.00 |
4388********4986 |
00955D |
11/02/15 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
01105D |
11/02/15 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
137345 |
11/02/15 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
07716P |
11/02/15 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4788********2115 |
060010 |
11/02/15 |
| FLATHERS, ZACH |
K3-1781 |
A |
20.00 |
4366********7201 |
024905 |
11/02/15 |
| FLOWERS, JESSICA |
K3-1688 |
A |
42.00 |
4427********9046 |
040307 |
11/02/15 |
| FOX, DANIEL |
K3-1740 |
A |
200.00 |
4246********1960 |
00952G |
11/02/15 |
| FREDERICK, JENNA |
K3-1726 |
A |
40.00 |
4385********9671 |
011084 |
11/02/15 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
116575 |
11/02/15 |
| GARZA, JOSH |
K3-1451 |
A |
50.00 |
4366********0079 |
015777 |
11/02/15 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
01002C |
11/02/15 |
| GOODWIN, AL |
K3-1768 |
A |
20.00 |
4644********3453 |
208805 |
11/02/15 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
40.00 |
4342********3735 |
419826 |
11/02/15 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
07688A |
11/02/15 |
| HAAN, CORY |
K3-1705 |
A |
42.00 |
4147********5826 |
07689C |
11/02/15 |
| HAYES, TIMOTHY |
K3-1757 |
A |
40.00 |
4815********3611 |
140501 |
11/02/15 |
| HOWATINECK, LOTES |
K3-1755 |
A |
50.00 |
4414********3316 |
011093 |
11/02/15 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
208578 |
11/02/15 |
| JOHNSON, GARTH |
K3-1695 |
A |
60.00 |
4160********8650 |
060132 |
11/02/15 |
| KORVING, SIERRA |
K3-1788 |
A |
40.00 |
5128********8499 |
116590 |
11/02/15 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
019593 |
11/02/15 |
| LEDESMA, LUIS |
K3-1555 |
A |
65.00 |
4385********9816 |
011099 |
11/02/15 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
4426********0436 |
140813 |
11/02/15 |
| MUHAMMED, KABAH |
K3-1450 |
A |
50.00 |
4342********7390 |
440072 |
11/02/15 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
08291A |
11/02/15 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********1677 |
023347 |
11/02/15 |
| OLANDER, ZACH |
K3-1673 |
A |
50.00 |
4492********0811 |
011104 |
11/02/15 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
060131 |
11/02/15 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********8361 |
011106 |
11/02/15 |
| PHILLIPS, HEATHER |
K3-1540 |
A |
70.00 |
4644********1853 |
209251 |
11/02/15 |
| PLATT, ADRIENE |
K3-1504 |
A |
60.00 |
4788********0341 |
060033 |
11/02/15 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
022907 |
11/02/15 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
011110 |
11/02/15 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********4319 |
150207 |
11/02/15 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
010007 |
11/02/15 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
430338 |
11/02/15 |
| SCHULTZ, DEANNE |
K3-1679 |
A |
20.00 |
4366********2079 |
001921 |
11/02/15 |
| SILVA, HAROLD |
K3-1764 |
A |
40.00 |
4342********5392 |
417952 |
11/02/15 |
| SMITH, SAVANNAH |
K3-1759 |
A |
20.00 |
4342********5946 |
418635 |
11/02/15 |
| STENGAR, SHAWN |
K3-1514 |
A |
20.00 |
4342********1191 |
051988 |
11/02/15 |
| STEVENSON, CHLOE |
K3-1643 |
A |
22.00 |
4342********6036 |
409648 |
11/02/15 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
360120 |
11/02/15 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
002224 |
11/02/15 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
4426********0960 |
152799 |
11/02/15 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
02797A |
11/02/15 |
| WATSON, JAROD |
K3-1558 |
A |
60.00 |
4803********7436 |
973450 |
11/02/15 |
| WEBSTER, MICHAEL |
K3-1801 |
A |
20.00 |
4426********7059 |
150909 |
11/02/15 |
| WHATLEY, LINDA |
K3-1721 |
A |
35.00 |
4000********2817 |
658313 |
11/02/15 |
| WILSON, EMILIE |
K3-1795 |
A |
20.00 |
5128********2364 |
116580 |
11/02/15 |
| ZYTA, JESSICA |
K3-1634 |
A |
50.00 |
4426********1545 |
162191 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
247.00 |
| 65 |
Visa |
2641.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2888.50 |