Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, NEAL |
K3-1908 |
A |
55.00 |
4644********8886 |
022014 |
05/02/2016 |
| ALONZO, CHIRS |
K3-1938 |
A |
40.00 |
4342********2583 |
448304 |
05/02/2016 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
357208 |
05/02/2016 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
120572 |
05/02/2016 |
| BARSUGLIA, CHEYENNE |
K3-1693 |
A |
20.00 |
4644********1211 |
018086 |
05/02/2016 |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********8613 |
838541 |
05/02/2016 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
357209 |
05/02/2016 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
018060 |
05/02/2016 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H64198 |
05/02/2016 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********2235 |
B67189 |
05/02/2016 |
| BOLTON, DEAN |
K3-1676 |
A |
20.00 |
4788********8123 |
062121 |
05/02/2016 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5399 |
03556C |
05/02/2016 |
| BURKETT, HEATHER |
K3-1941 |
A |
20.00 |
5313********5990 |
097855 |
05/02/2016 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
03551C |
05/02/2016 |
| CARR, JULIE |
K3-1720 |
A |
30.00 |
5165********1469 |
805531 |
05/02/2016 |
| CARUTH, JUSTIN |
K3-1687 |
A |
20.00 |
4409********0972 |
188540 |
05/02/2016 |
| CHANDLER, HOLLY |
K3-0694 |
A |
40.00 |
4366********2439 |
018059 |
05/02/2016 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
042118 |
05/02/2016 |
| COLE, SARAH |
K3-0839 |
A |
40.00 |
4366********7373 |
027054 |
05/02/2016 |
| COONFARE, DEREK |
K3-1858 |
A |
60.00 |
4409********8829 |
188529 |
05/02/2016 |
| CRANSTON, ERIC |
K3-1856 |
A |
40.00 |
4147********6192 |
09258C |
05/02/2016 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
082107 |
05/02/2016 |
| DELAROSA, SONJA |
K3-1815 |
A |
40.00 |
4409********5551 |
188530 |
05/02/2016 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
03548D |
05/02/2016 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********2023 |
08818G |
05/02/2016 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
00234D |
05/02/2016 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
395894 |
05/02/2016 |
| DUNCAN, RIG |
K3-1810 |
A |
35.00 |
4409********9792 |
188526 |
05/02/2016 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
03623P |
05/02/2016 |
| ERSKINE, ALLEN |
K3-1969 |
A |
40.00 |
4788********2573 |
062121 |
05/02/2016 |
| FLATHERS, ZACH |
K3-1781 |
A |
20.00 |
4366********7201 |
027132 |
05/02/2016 |
| FOX, DANIEL |
K3-1740 |
A |
160.00 |
4246********1960 |
03560G |
05/02/2016 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
026815 |
05/02/2016 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
838539 |
05/02/2016 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
62.00 |
4037********2820 |
602012 |
05/02/2016 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3453 |
029293 |
05/02/2016 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
60.00 |
4342********3735 |
025823 |
05/02/2016 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
03550A |
05/02/2016 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4788********1563 |
062121 |
05/02/2016 |
| HAREN, SHALANA |
K3-1680 |
A |
20.00 |
4788********5712 |
062121 |
05/02/2016 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
793269 |
05/02/2016 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
013763 |
05/02/2016 |
| JANOFF, DON |
K3-0275 |
A |
35.00 |
5287********4355 |
062119 |
05/02/2016 |
| JOHNSON, CHERYL |
K3-1784 |
A |
35.00 |
4342********8231 |
026818 |
05/02/2016 |
| KERR, STEPHANIE |
K3-1878 |
A |
20.00 |
5465********0789 |
H64182 |
05/02/2016 |
| KORVING, SIERRA |
K3-1788 |
A |
40.00 |
5128********8499 |
838540 |
05/02/2016 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
031114 |
05/02/2016 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00255B |
05/02/2016 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
5109********6975 |
H68187 |
05/02/2016 |
| MCNEIL, SHAWN |
K3-1894 |
A |
40.00 |
4388********8448 |
03559D |
05/02/2016 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
03569A |
05/02/2016 |
| NORIEGA, TELEA |
K3-1915 |
A |
80.00 |
5128********6814 |
838537 |
05/02/2016 |
| NORTHUP, SUE |
K3-1963 |
A |
20.00 |
4366********2849 |
013083 |
05/02/2016 |
| ORTWEIN, MATHEW |
K3-1876 |
A |
50.00 |
4409********1317 |
188504 |
05/02/2016 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
062121 |
05/02/2016 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
188517 |
05/02/2016 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
196316 |
05/02/2016 |
| PETRIE, DAVID |
K3-1534 |
A |
50.00 |
4426********8129 |
142918 |
05/02/2016 |
| PITULLO, DAKOTA |
K3-1829 |
A |
40.00 |
4385********7679 |
188496 |
05/02/2016 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
082107 |
05/02/2016 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
018062 |
05/02/2016 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
188489 |
05/02/2016 |
| SCHADE, ETHAN |
K3-1580 |
A |
50.00 |
4160********7320 |
062121 |
05/02/2016 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
485313 |
05/02/2016 |
| SCHULTZ, DEANNE |
K3-1679 |
A |
20.00 |
4366********2079 |
029533 |
05/02/2016 |
| SILVA, HAROLD |
K3-1764 |
A |
40.00 |
4342********5392 |
485608 |
05/02/2016 |
| SINGER, KATIE |
K3-1838 |
A |
20.00 |
4644********2715 |
024222 |
05/02/2016 |
| SISNEROS, LENEE |
K3-0260 |
A |
40.00 |
4020********3142 |
272962 |
05/02/2016 |
| SMITH, SAVANNAH |
K3-1759 |
A |
20.00 |
4342********5946 |
121175 |
05/02/2016 |
| STENGAR, SHAWN |
K3-1514 |
A |
70.00 |
4342********9080 |
120576 |
05/02/2016 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
449413 |
05/02/2016 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
002373 |
05/02/2016 |
| TRUJILLO, DONOVAN |
K3-1700 |
A |
42.00 |
4644********6387 |
793270 |
05/02/2016 |
| VESSEY, AMI |
K3-1830 |
A |
20.00 |
4867********6830 |
092107 |
05/02/2016 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
02266A |
05/02/2016 |
| WILSON, EMILIE |
K3-1795 |
A |
30.00 |
5128********2364 |
838542 |
05/02/2016 |
| YOUNKER, BO |
K3-1703 |
A |
62.00 |
4644********1082 |
029350 |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
515.00 |
| 63 |
Visa |
2529.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.50 |