Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, NEAL |
K3-1908 |
A |
40.00 |
4644********8886 |
230689 |
03/01/2016 |
| ALONZO, CHIRS |
K3-1938 |
A |
40.00 |
4342********2583 |
433889 |
03/01/2016 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
460384 |
03/01/2016 |
| BALLANTINE, BARBARA |
K3-1916 |
A |
25.00 |
4342********7530 |
918209 |
03/01/2016 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
918210 |
03/01/2016 |
| BARSUGLIA, CHEYENNE |
K3-1693 |
A |
20.00 |
4644********1211 |
230690 |
03/01/2016 |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********8613 |
178609 |
03/01/2016 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
764537 |
03/01/2016 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
018768 |
03/01/2016 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H63019 |
03/01/2016 |
| BOLTON, DEAN |
K3-1676 |
A |
20.00 |
4788********8123 |
060942 |
03/01/2016 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5399 |
08200C |
03/01/2016 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
08207C |
03/01/2016 |
| CARR, JULIE |
K3-1720 |
A |
30.00 |
4426********4861 |
160497 |
03/01/2016 |
| CARUTH, JUSTIN |
K3-1687 |
A |
20.00 |
4409********0972 |
442625 |
03/01/2016 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
011208 |
03/01/2016 |
| CHASE, CORY |
K3-1614 |
A |
42.00 |
4644********9759 |
230693 |
03/01/2016 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
040940 |
03/01/2016 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
012622 |
03/01/2016 |
| COONFARE, DEREK |
K3-1858 |
A |
60.00 |
4409********8829 |
442656 |
03/01/2016 |
| CRANSTON, ERIC |
K3-1856 |
A |
40.00 |
4147********6192 |
01675C |
03/01/2016 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
000907 |
03/01/2016 |
| DELAROSA, SONJA |
K3-1815 |
A |
40.00 |
4409********5551 |
442660 |
03/01/2016 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
08204D |
03/01/2016 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********2023 |
08204G |
03/01/2016 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
02078D |
03/01/2016 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
357828 |
03/01/2016 |
| DUNCAN, RIG |
K3-1810 |
A |
35.00 |
4409********9792 |
442641 |
03/01/2016 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
08274P |
03/01/2016 |
| FLATHERS, ZACH |
K3-1781 |
A |
20.00 |
4366********7201 |
015094 |
03/01/2016 |
| FLOWERS, JESSICA |
K3-1688 |
A |
42.00 |
4427********9046 |
000907 |
03/01/2016 |
| FOX, DANIEL |
K3-1740 |
A |
200.00 |
4246********1960 |
08202G |
03/01/2016 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
942717 |
03/01/2016 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
178613 |
03/01/2016 |
| GARZA, JOSH |
K3-1451 |
A |
80.00 |
4366********0079 |
008032 |
03/01/2016 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
62.00 |
4037********2820 |
601090 |
03/01/2016 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3453 |
230692 |
03/01/2016 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
60.00 |
4342********3735 |
357185 |
03/01/2016 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
08204A |
03/01/2016 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4788********1563 |
060943 |
03/01/2016 |
| HAREN, SHALANA |
K3-1680 |
A |
20.00 |
4788********5712 |
060943 |
03/01/2016 |
| HAYES, TIMOTHY |
K3-1757 |
A |
40.00 |
4815********3611 |
160895 |
03/01/2016 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
230695 |
03/01/2016 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
230691 |
03/01/2016 |
| JANOFF, DON |
K3-0275 |
A |
35.00 |
5287********4355 |
060940 |
03/01/2016 |
| JAURIGUE, RICHARD |
K3-1828 |
A |
30.00 |
4342********1564 |
433888 |
03/01/2016 |
| JOHNSON, CHERYL |
K3-1784 |
A |
35.00 |
4342********8231 |
820891 |
03/01/2016 |
| JOHNSON, GARTH |
K3-1695 |
A |
60.00 |
4160********8650 |
060943 |
03/01/2016 |
| KAY, ARIEL |
K3-1654 |
A |
26.00 |
5128********9628 |
178611 |
03/01/2016 |
| KERR, STEPHANIE |
K3-1878 |
A |
20.00 |
5465********0789 |
H63004 |
03/01/2016 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
5465********4325 |
H65001 |
03/01/2016 |
| KORVING, SIERRA |
K3-1788 |
A |
40.00 |
5128********8499 |
178612 |
03/01/2016 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********5308 |
357829 |
03/01/2016 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
015095 |
03/01/2016 |
| LAWSON, BRIAN |
K3-1883 |
A |
80.00 |
4342********0252 |
819243 |
03/01/2016 |
| LEDESMA, LUIS |
K3-1555 |
A |
65.00 |
4385********9816 |
442680 |
03/01/2016 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
4426********0436 |
160691 |
03/01/2016 |
| LOOMIS, LORIN |
K3-0651 |
A |
20.00 |
4473********9372 |
040940 |
03/01/2016 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
5109********6975 |
H67009 |
03/01/2016 |
| MCNEIL, SHAWN |
K3-1894 |
A |
40.00 |
4388********8448 |
08207C |
03/01/2016 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
08226A |
03/01/2016 |
| NOBLE, TED |
K3-1093 |
A |
100.00 |
4644********0052 |
230694 |
03/01/2016 |
| NORIEGA, TELEA |
K3-1915 |
A |
50.00 |
5128********6814 |
178610 |
03/01/2016 |
| OLANDER, ZACH |
K3-1673 |
A |
50.00 |
4492********0811 |
442676 |
03/01/2016 |
| ORTWEIN, MATHEW |
K3-1876 |
A |
50.00 |
4409********1317 |
442720 |
03/01/2016 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
060944 |
03/01/2016 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
442722 |
03/01/2016 |
| PAYTON, FRANKIE |
K3-1900 |
A |
25.00 |
4095********7701 |
442728 |
03/01/2016 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
435386 |
03/01/2016 |
| PETRIE, DAVID |
K3-1534 |
A |
50.00 |
4426********4821 |
170293 |
03/01/2016 |
| PITULLO, DAKOTA |
K3-1829 |
A |
40.00 |
4385********7679 |
442741 |
03/01/2016 |
| PLATT, ADRIENE |
K3-1504 |
A |
60.00 |
4788********0341 |
060944 |
03/01/2016 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
010907 |
03/01/2016 |
| REAVIS, PATT |
K3-1807 |
A |
60.00 |
4366********0468 |
009364 |
03/01/2016 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
442740 |
03/01/2016 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
765269 |
03/01/2016 |
| SCHULTZ, DEANNE |
K3-1679 |
A |
20.00 |
4366********2079 |
009362 |
03/01/2016 |
| SILVA, HAROLD |
K3-1764 |
A |
40.00 |
4342********5392 |
942728 |
03/01/2016 |
| SINGER, KATIE |
K3-1838 |
A |
20.00 |
4644********2715 |
230706 |
03/01/2016 |
| SISNEROS, LENEE |
K3-0260 |
A |
40.00 |
4020********3142 |
321772 |
03/01/2016 |
| SMITH, SAVANNAH |
K3-1759 |
A |
20.00 |
4342********5946 |
818368 |
03/01/2016 |
| STENGAR, SHAWN |
K3-1514 |
A |
70.00 |
4342********9080 |
918218 |
03/01/2016 |
| STEVENSON, CHLOE |
K3-1643 |
A |
22.00 |
4342********6036 |
433900 |
03/01/2016 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
817418 |
03/01/2016 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001884 |
03/01/2016 |
| THOMAS, CHAD |
K3-0791 |
A |
50.00 |
5491********4278 |
00198Z |
03/01/2016 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
4426********0960 |
170690 |
03/01/2016 |
| TRENDELL, WILLIAM |
K3-1805 |
A |
35.00 |
4342********3467 |
918219 |
03/01/2016 |
| TRUJILLO, DONOVAN |
K3-1700 |
A |
42.00 |
4644********6387 |
230707 |
03/01/2016 |
| VESSEY, AMI |
K3-1830 |
A |
20.00 |
4867********6830 |
010907 |
03/01/2016 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
05031A |
03/01/2016 |
| WATSON, JAROD |
K3-1558 |
A |
60.00 |
4803********7436 |
178424 |
03/01/2016 |
| WEBSTER, MICHAEL |
K3-1801 |
A |
20.00 |
4426********7059 |
170993 |
03/01/2016 |
| WHATLEY, LINDA |
K3-1721 |
A |
35.00 |
4000********2817 |
795057 |
03/01/2016 |
| WILLIAMS, SCOTT |
K3-1809 |
A |
40.00 |
4426********6788 |
170994 |
03/01/2016 |
| WILSON, EMILIE |
K3-1795 |
A |
20.00 |
5128********2364 |
178617 |
03/01/2016 |
| YOUNKER, BO |
K3-1703 |
A |
62.00 |
4644********1082 |
230708 |
03/01/2016 |
| ZYTA, JESSICA |
K3-1634 |
A |
50.00 |
4426********1545 |
170995 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
491.00 |
| 85 |
Visa |
3625.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4116.50 |