Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
815637 |
12/01/15 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
217973 |
12/01/15 |
| BARSUGLIA, CHEYENNE |
K3-1693 |
A |
20.00 |
4644********1211 |
146757 |
12/01/15 |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********8613 |
272465 |
12/01/15 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
152157 |
12/01/15 |
| BERRY, MARVIN |
K3-0810 |
A |
60.00 |
4833********9531 |
035607 |
12/01/15 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H67616 |
12/01/15 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********8378 |
B70842 |
12/01/15 |
| BOLTON, DEAN |
K3-1676 |
A |
20.00 |
4788********8123 |
065539 |
12/01/15 |
| BOWLES, COURTNEY |
K3-1760 |
A |
20.00 |
4426********7921 |
175753 |
12/01/15 |
| BOYKIN, DAVID |
K3-1737 |
A |
40.00 |
4802********4790 |
004324 |
12/01/15 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5399 |
08211C |
12/01/15 |
| BRAINARD, MICHAEL |
K3-1649 |
A |
20.00 |
4409********4957 |
012422 |
12/01/15 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
05972C |
12/01/15 |
| CARR, JULIE |
K3-1720 |
A |
30.00 |
4426********4861 |
185061 |
12/01/15 |
| CARUTH, JUSTIN |
K3-1687 |
A |
20.00 |
4409********0972 |
012427 |
12/01/15 |
| CERVERA JR, AUGUSTIN |
K3-1701 |
A |
42.00 |
4409********4336 |
012428 |
12/01/15 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
006419 |
12/01/15 |
| CHASE, CORY |
K3-1614 |
A |
42.00 |
4644********9759 |
146750 |
12/01/15 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
045537 |
12/01/15 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
014927 |
12/01/15 |
| COLVIN, INDIA |
K3-1707 |
A |
20.00 |
4426********7371 |
185353 |
12/01/15 |
| DELAROSA, SONJA |
K3-1815 |
A |
40.00 |
4409********5551 |
012435 |
12/01/15 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
02392D |
12/01/15 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********6125 |
06460G |
12/01/15 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
03710D |
12/01/15 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
312682 |
12/01/15 |
| DUNCAN, RIG |
K3-1810 |
A |
35.00 |
4409********9792 |
012441 |
12/01/15 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
06501P |
12/01/15 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
55.00 |
4788********2115 |
065535 |
12/01/15 |
| FLATHERS, ZACH |
K3-1781 |
A |
20.00 |
4366********7201 |
015991 |
12/01/15 |
| FLOWERS, JESSICA |
K3-1688 |
A |
42.00 |
4427********9046 |
005507 |
12/01/15 |
| FOX, DANIEL |
K3-1740 |
A |
200.00 |
4246********1960 |
05844G |
12/01/15 |
| FREDERICK, JENNA |
K3-1726 |
A |
20.00 |
4385********9671 |
012447 |
12/01/15 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
314052 |
12/01/15 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
272448 |
12/01/15 |
| GARZA, JOSH |
K3-1451 |
A |
50.00 |
4366********0079 |
015964 |
12/01/15 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
01201C |
12/01/15 |
| GOODWIN, AL |
K3-1768 |
A |
20.00 |
4644********3453 |
146737 |
12/01/15 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
40.00 |
4342********3735 |
987994 |
12/01/15 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
06113A |
12/01/15 |
| HAAN, CORY |
K3-1705 |
A |
42.00 |
4147********5826 |
05976C |
12/01/15 |
| HAREN, SHALANA |
K3-1680 |
A |
20.00 |
4788********5712 |
065543 |
12/01/15 |
| HAYES, TIMOTHY |
K3-1757 |
A |
40.00 |
4815********3611 |
195255 |
12/01/15 |
| HODGES, BENJAMIN |
K3-1761 |
A |
50.00 |
4644********7803 |
146743 |
12/01/15 |
| HOWATINECK, LOTES |
K3-1755 |
A |
50.00 |
4414********3316 |
012459 |
12/01/15 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
146751 |
12/01/15 |
| JANOFF, DON |
K3-0275 |
A |
35.00 |
5287********4355 |
065533 |
12/01/15 |
| JOHNSON, GARTH |
K3-1695 |
A |
60.00 |
4160********8650 |
065706 |
12/01/15 |
| KAY, ARIEL |
K3-1654 |
A |
26.00 |
5128********9628 |
272450 |
12/01/15 |
| KERR, WILLIAM |
K3-1812 |
A |
40.00 |
5465********4325 |
H69598 |
12/01/15 |
| KORVING, SIERRA |
K3-1788 |
A |
40.00 |
5128********8499 |
272457 |
12/01/15 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
019960 |
12/01/15 |
| LEDESMA, LUIS |
K3-1555 |
A |
65.00 |
4385********9816 |
012468 |
12/01/15 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
4426********0436 |
195753 |
12/01/15 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
5109********6975 |
H71773 |
12/01/15 |
| MORIARTY, JAMEY |
K3-1806 |
A |
40.00 |
4426********9532 |
195861 |
12/01/15 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
08737A |
12/01/15 |
| NOBLE, TED |
K3-1093 |
A |
100.00 |
4644********0052 |
146752 |
12/01/15 |
| O SHAUGHNESSY, KEVIN |
K3-1246 |
A |
35.00 |
4366********1677 |
006650 |
12/01/15 |
| OLANDER, ZACH |
K3-1673 |
A |
50.00 |
4492********0811 |
012475 |
12/01/15 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
065540 |
12/01/15 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********8361 |
012477 |
12/01/15 |
| PHILLIPS, HEATHER |
K3-1540 |
A |
70.00 |
4644********1853 |
146765 |
12/01/15 |
| PLATT, ADRIENE |
K3-1504 |
A |
60.00 |
4788********0341 |
065707 |
12/01/15 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
015507 |
12/01/15 |
| REAVIS, PATT |
K3-1807 |
A |
60.00 |
4366********0468 |
029162 |
12/01/15 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
012482 |
12/01/15 |
| SAMS, SCOTT |
K3-0591 |
A |
60.00 |
4426********4319 |
105269 |
12/01/15 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
095507 |
12/01/15 |
| SCHADE, ETHAN |
K3-1580 |
A |
50.00 |
4160********8415 |
065539 |
12/01/15 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
280016 |
12/01/15 |
| SCHULTZ, DEANNE |
K3-1679 |
A |
20.00 |
4366********2079 |
027266 |
12/01/15 |
| SILVA, HAROLD |
K3-1764 |
A |
40.00 |
4342********5392 |
288724 |
12/01/15 |
| SMITH, SAVANNAH |
K3-1759 |
A |
20.00 |
4342********5946 |
126967 |
12/01/15 |
| STENGAR, SHAWN |
K3-1514 |
A |
20.00 |
4342********1191 |
820464 |
12/01/15 |
| STEVENSON, CHLOE |
K3-1643 |
A |
22.00 |
4342********6036 |
815606 |
12/01/15 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
154485 |
12/01/15 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001688 |
12/01/15 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
4426********0960 |
105851 |
12/01/15 |
| TRUJILLO, DONOVAN |
K3-1700 |
A |
42.00 |
4644********6387 |
146746 |
12/01/15 |
| WAGGONER, PATTY |
K3-0215 |
A |
60.00 |
4888********6452 |
02325A |
12/01/15 |
| WATSON, JAROD |
K3-1558 |
A |
60.00 |
4803********7436 |
023015 |
12/01/15 |
| WEBSTER, MICHAEL |
K3-1801 |
A |
20.00 |
4426********7059 |
105957 |
12/01/15 |
| WHATLEY, LINDA |
K3-1721 |
A |
35.00 |
4000********2817 |
649239 |
12/01/15 |
| WILSON, EMILIE |
K3-1795 |
A |
20.00 |
5128********2364 |
272451 |
12/01/15 |
| ZYTA, JESSICA |
K3-1634 |
A |
50.00 |
4426********1545 |
115163 |
12/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
421.00 |
| 76 |
Visa |
3143.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3564.50 |