Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, NEAL |
K3-1908 |
A |
40.00 |
4644********8886 |
500445 |
04/01/2016 |
| ALONZO, CHIRS |
K3-1938 |
A |
40.00 |
4342********2583 |
671802 |
04/01/2016 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
229279 |
04/01/2016 |
| BALLANTINE, BARBARA |
K3-1916 |
A |
25.00 |
4342********7530 |
164894 |
04/01/2016 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
040322 |
04/01/2016 |
| BARSUGLIA, CHEYENNE |
K3-1693 |
A |
20.00 |
4644********1211 |
500444 |
04/01/2016 |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********8613 |
982077 |
04/01/2016 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
644033 |
04/01/2016 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
013627 |
04/01/2016 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H64307 |
04/01/2016 |
| BOLTON, DEAN |
K3-1676 |
A |
20.00 |
4788********8123 |
062230 |
04/01/2016 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5399 |
06822C |
04/01/2016 |
| BURKETT, HEATHER |
K3-1941 |
A |
20.00 |
5313********5990 |
010853 |
04/01/2016 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
06824C |
04/01/2016 |
| CARR, JULIE |
K3-1720 |
A |
30.00 |
5165********1469 |
909878 |
04/01/2016 |
| CARUTH, JUSTIN |
K3-1687 |
A |
20.00 |
4409********0972 |
739164 |
04/01/2016 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
021255 |
04/01/2016 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
042227 |
04/01/2016 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
001500 |
04/01/2016 |
| COONFARE, DEREK |
K3-1858 |
A |
60.00 |
4409********8829 |
739160 |
04/01/2016 |
| CRANSTON, ERIC |
K3-1856 |
A |
40.00 |
4147********6192 |
01295C |
04/01/2016 |
| CRYSTAL, FOX |
K3-1946 |
A |
20.00 |
4473********9398 |
042227 |
04/01/2016 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
072207 |
04/01/2016 |
| DELAROSA, SONJA |
K3-1815 |
A |
40.00 |
4409********5551 |
739169 |
04/01/2016 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
06824D |
04/01/2016 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********2023 |
00325G |
04/01/2016 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
03167D |
04/01/2016 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
644054 |
04/01/2016 |
| DUNCAN, RIG |
K3-1810 |
A |
35.00 |
4409********9792 |
739234 |
04/01/2016 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
06904P |
04/01/2016 |
| FLATHERS, ZACH |
K3-1781 |
A |
20.00 |
4366********7201 |
004984 |
04/01/2016 |
| FOX, DANIEL |
K3-1740 |
A |
160.00 |
4246********1960 |
06866G |
04/01/2016 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
165406 |
04/01/2016 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
982080 |
04/01/2016 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
62.00 |
4037********2820 |
601022 |
04/01/2016 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3453 |
500456 |
04/01/2016 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
60.00 |
4342********3735 |
642931 |
04/01/2016 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
06866A |
04/01/2016 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4788********1563 |
062231 |
04/01/2016 |
| HAREN, SHALANA |
K3-1680 |
A |
20.00 |
4788********5712 |
062231 |
04/01/2016 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
500457 |
04/01/2016 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
500458 |
04/01/2016 |
| JANOFF, DON |
K3-0275 |
A |
35.00 |
5287********4355 |
062229 |
04/01/2016 |
| JOHNSON, CHERYL |
K3-1784 |
A |
35.00 |
4342********8231 |
255651 |
04/01/2016 |
| JOHNSON, GARTH |
K3-1695 |
A |
60.00 |
4160********8650 |
062231 |
04/01/2016 |
| KERR, STEPHANIE |
K3-1878 |
A |
20.00 |
5465********0789 |
H64293 |
04/01/2016 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
5465********4325 |
H66290 |
04/01/2016 |
| KORVING, SIERRA |
K3-1788 |
A |
40.00 |
5128********8499 |
982082 |
04/01/2016 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********5308 |
814242 |
04/01/2016 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
012306 |
04/01/2016 |
| LEDESMA, LUIS |
K3-1555 |
A |
65.00 |
4385********9816 |
739263 |
04/01/2016 |
| LOOMIS, LORIN |
K3-0651 |
A |
20.00 |
4473********9372 |
042228 |
04/01/2016 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
5109********6975 |
H68298 |
04/01/2016 |
| MCNEIL, SHAWN |
K3-1894 |
A |
40.00 |
4388********8448 |
06864C |
04/01/2016 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
06883A |
04/01/2016 |
| NOBLE, TED |
K3-1093 |
A |
100.00 |
4644********0052 |
500459 |
04/01/2016 |
| NORIEGA, TELEA |
K3-1915 |
A |
80.00 |
5128********6814 |
982081 |
04/01/2016 |
| OLANDER, ZACH |
K3-1673 |
A |
50.00 |
4492********0811 |
739269 |
04/01/2016 |
| ORTWEIN, MATHEW |
K3-1876 |
A |
50.00 |
4409********1317 |
739254 |
04/01/2016 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
062231 |
04/01/2016 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
739264 |
04/01/2016 |
| PAYTON, FRANKIE |
K3-1900 |
A |
25.00 |
4095********7701 |
739277 |
04/01/2016 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
816237 |
04/01/2016 |
| PITULLO, DAKOTA |
K3-1829 |
A |
40.00 |
4385********7679 |
739253 |
04/01/2016 |
| PLATT, ADRIENE |
K3-1504 |
A |
60.00 |
4788********0341 |
062231 |
04/01/2016 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
082207 |
04/01/2016 |
| REAVIS, PATT |
K3-1807 |
A |
60.00 |
4366********0468 |
025535 |
04/01/2016 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
739242 |
04/01/2016 |
| SAXON, SHELLY |
K3-1457 |
A |
20.00 |
5165********8508 |
909879 |
04/01/2016 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
041127 |
04/01/2016 |
| SCHULTZ, DEANNE |
K3-1679 |
A |
20.00 |
4366********2079 |
017865 |
04/01/2016 |
| SILVA, HAROLD |
K3-1764 |
A |
40.00 |
4342********5392 |
816249 |
04/01/2016 |
| SINGER, KATIE |
K3-1838 |
A |
20.00 |
4644********2715 |
500472 |
04/01/2016 |
| SISNEROS, LENEE |
K3-0260 |
A |
40.00 |
4020********3142 |
171358 |
04/01/2016 |
| SMITH, SAVANNAH |
K3-1759 |
A |
20.00 |
4342********5946 |
644064 |
04/01/2016 |
| STENGAR, SHAWN |
K3-1514 |
A |
70.00 |
4342********9080 |
229299 |
04/01/2016 |
| STEVENSON, CHLOE |
K3-1643 |
A |
22.00 |
4342********6036 |
737643 |
04/01/2016 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
254733 |
04/01/2016 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001005 |
04/01/2016 |
| TRENDELL, WILLIAM |
K3-1805 |
A |
35.00 |
4342********3467 |
228433 |
04/01/2016 |
| TRUJILLO, DONOVAN |
K3-1700 |
A |
42.00 |
4644********6387 |
500460 |
04/01/2016 |
| VESSEY, AMI |
K3-1830 |
A |
20.00 |
4867********6830 |
002207 |
04/01/2016 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
05845A |
04/01/2016 |
| WATSON, JAROD |
K3-1558 |
A |
60.00 |
4803********7436 |
233918 |
04/01/2016 |
| WHATLEY, LINDA |
K3-1721 |
A |
35.00 |
4000********2817 |
830851 |
04/01/2016 |
| WILSON, EMILIE |
K3-1795 |
A |
30.00 |
5128********2364 |
982083 |
04/01/2016 |
| YOUNKER, BO |
K3-1703 |
A |
62.00 |
4644********1082 |
500461 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
525.00 |
| 73 |
Visa |
3011.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3536.50 |