Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
469335 |
02/01/2016 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
848866 |
02/01/2016 |
| BARSUGLIA, CHEYENNE |
K3-1693 |
A |
20.00 |
4644********1211 |
208216 |
02/01/2016 |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********8613 |
715824 |
02/01/2016 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
823871 |
02/01/2016 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
023219 |
02/01/2016 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H84930 |
02/01/2016 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********8378 |
B87944 |
02/01/2016 |
| BOLTON, DEAN |
K3-1676 |
A |
20.00 |
4788********8123 |
082853 |
02/01/2016 |
| BOWLES, COURTNEY |
K3-1760 |
A |
20.00 |
4426********7921 |
162584 |
02/01/2016 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5399 |
05513C |
02/01/2016 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
05512C |
02/01/2016 |
| CARR, JULIE |
K3-1720 |
A |
30.00 |
4426********4861 |
162489 |
02/01/2016 |
| CARUTH, JUSTIN |
K3-1687 |
A |
20.00 |
4409********0972 |
265651 |
02/01/2016 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
022589 |
02/01/2016 |
| CHASE, CORY |
K3-1614 |
A |
42.00 |
4644********9759 |
208217 |
02/01/2016 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
062850 |
02/01/2016 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
023220 |
02/01/2016 |
| COONFARE, DEREK |
K3-1858 |
A |
60.00 |
4409********8829 |
265614 |
02/01/2016 |
| CRANSTON, ERIC |
K3-1856 |
A |
40.00 |
4147********6192 |
01967C |
02/01/2016 |
| DELAROSA, SONJA |
K3-1815 |
A |
40.00 |
4409********5551 |
265699 |
02/01/2016 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
05522D |
02/01/2016 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********2023 |
05474G |
02/01/2016 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
00862D |
02/01/2016 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
520991 |
02/01/2016 |
| DUNCAN, RIG |
K3-1810 |
A |
35.00 |
4409********9792 |
265634 |
02/01/2016 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
05598P |
02/01/2016 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
55.00 |
4788********2115 |
082854 |
02/01/2016 |
| FLATHERS, ZACH |
K3-1781 |
A |
20.00 |
4366********7201 |
007209 |
02/01/2016 |
| FLOWERS, JESSICA |
K3-1688 |
A |
42.00 |
4427********9046 |
012809 |
02/01/2016 |
| FOX, DANIEL |
K3-1740 |
A |
200.00 |
4246********1960 |
05526G |
02/01/2016 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
637445 |
02/01/2016 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
715827 |
02/01/2016 |
| GARZA, JOSH |
K3-1451 |
A |
80.00 |
4366********0079 |
011914 |
02/01/2016 |
| GERHARDT, JAKE |
K3-1458 |
A |
25.00 |
4266********9090 |
05526C |
02/01/2016 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
62.00 |
4037********2820 |
801082 |
02/01/2016 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3453 |
208222 |
02/01/2016 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
40.00 |
4342********3735 |
823881 |
02/01/2016 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
05535A |
02/01/2016 |
| HAREN, SHALANA |
K3-1680 |
A |
20.00 |
4788********5712 |
082853 |
02/01/2016 |
| HAYES, TIMOTHY |
K3-1757 |
A |
40.00 |
4815********3611 |
162883 |
02/01/2016 |
| HODGES, BENJAMIN |
K3-1761 |
A |
50.00 |
4644********7803 |
208218 |
02/01/2016 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
208219 |
02/01/2016 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
208223 |
02/01/2016 |
| JANOFF, DON |
K3-0275 |
A |
35.00 |
5287********4355 |
082851 |
02/01/2016 |
| JAURIGUE, RICHARD |
K3-1828 |
A |
30.00 |
4342********1564 |
639267 |
02/01/2016 |
| JOHNSON, CHERYL |
K3-1784 |
A |
35.00 |
4342********8231 |
638464 |
02/01/2016 |
| JOHNSON, GARTH |
K3-1695 |
A |
60.00 |
4160********8650 |
082854 |
02/01/2016 |
| KAY, ARIEL |
K3-1654 |
A |
26.00 |
5128********9628 |
715826 |
02/01/2016 |
| KERR, STEPHANIE |
K3-1878 |
A |
20.00 |
5465********0789 |
H84915 |
02/01/2016 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
5465********4325 |
H86913 |
02/01/2016 |
| KORVING, SIERRA |
K3-1788 |
A |
40.00 |
5128********8499 |
715825 |
02/01/2016 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********5308 |
639268 |
02/01/2016 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
028015 |
02/01/2016 |
| LAWSON, BRIAN |
K3-1883 |
A |
80.00 |
4342********0252 |
470908 |
02/01/2016 |
| LEDESMA, LUIS |
K3-1555 |
A |
65.00 |
4385********9816 |
265715 |
02/01/2016 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
4426********0436 |
172088 |
02/01/2016 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
5109********6975 |
H88921 |
02/01/2016 |
| MCCRONEY, MEGAN |
K3-1868 |
A |
40.00 |
4385********4085 |
265739 |
02/01/2016 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
05568A |
02/01/2016 |
| NOBLE, TED |
K3-1093 |
A |
100.00 |
4644********0052 |
208221 |
02/01/2016 |
| OLANDER, ZACH |
K3-1673 |
A |
50.00 |
4492********0811 |
265786 |
02/01/2016 |
| ORTWEIN, MATHEW |
K3-1876 |
A |
50.00 |
4409********1317 |
265737 |
02/01/2016 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
082854 |
02/01/2016 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
638458 |
02/01/2016 |
| PETRIE, DAVID |
K3-1534 |
A |
50.00 |
4426********4821 |
172384 |
02/01/2016 |
| PHILLIPS, HEATHER |
K3-1540 |
A |
70.00 |
4644********1853 |
208225 |
02/01/2016 |
| PITULLO, DAKOTA |
K3-1829 |
A |
40.00 |
4385********7679 |
265735 |
02/01/2016 |
| PLATT, ADRIENE |
K3-1504 |
A |
60.00 |
4788********0341 |
082854 |
02/01/2016 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
012809 |
02/01/2016 |
| REAVIS, PATT |
K3-1807 |
A |
60.00 |
4366********0468 |
024552 |
02/01/2016 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
265741 |
02/01/2016 |
| SAMS, SCOTT |
K3-1892 |
A |
40.00 |
4426********4319 |
172888 |
02/01/2016 |
| SAXON, SHELLY |
K3-1457 |
A |
35.00 |
4427********2455 |
012809 |
02/01/2016 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
522113 |
02/01/2016 |
| SCHULTZ, DEANNE |
K3-1679 |
A |
20.00 |
4366********2079 |
025110 |
02/01/2016 |
| SILVA, HAROLD |
K3-1764 |
A |
40.00 |
4342********5392 |
824867 |
02/01/2016 |
| SINGER, KATIE |
K3-1838 |
A |
20.00 |
4644********2715 |
208224 |
02/01/2016 |
| SMITH, SAVANNAH |
K3-1759 |
A |
20.00 |
4342********5946 |
470917 |
02/01/2016 |
| STEVENSON, CHLOE |
K3-1643 |
A |
22.00 |
4342********6036 |
638466 |
02/01/2016 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
469353 |
02/01/2016 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001702 |
02/01/2016 |
| THOMAS, CHAD |
K3-0791 |
A |
50.00 |
4347********0718 |
022809 |
02/01/2016 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
4426********0960 |
172982 |
02/01/2016 |
| TRENDELL, WILLIAM |
K3-1805 |
A |
35.00 |
4342********3467 |
823387 |
02/01/2016 |
| VESSEY, AMI |
K3-1830 |
A |
20.00 |
4867********6830 |
022809 |
02/01/2016 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
04354A |
02/01/2016 |
| WATSON, JAROD |
K3-1558 |
A |
60.00 |
4803********7436 |
127091 |
02/01/2016 |
| WEBSTER, MICHAEL |
K3-1801 |
A |
20.00 |
4426********7059 |
172986 |
02/01/2016 |
| WHATLEY, LINDA |
K3-1721 |
A |
35.00 |
4000********2817 |
488411 |
02/01/2016 |
| WILLIAMS, SCOTT |
K3-1809 |
A |
40.00 |
4426********6788 |
182388 |
02/01/2016 |
| WILSON, EMILIE |
K3-1795 |
A |
20.00 |
5128********2364 |
715828 |
02/01/2016 |
| ZYTA, JESSICA |
K3-1634 |
A |
50.00 |
4426********1545 |
182281 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
441.00 |
| 81 |
Visa |
3441.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3882.50 |