Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, NEAL |
K3-1908 |
A |
35.00 |
4644********8886 |
861219 |
06/01/2016 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
599494 |
06/01/2016 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
823420 |
06/01/2016 |
| BARSUGLIA, CHEYENNE |
K3-1693 |
A |
20.00 |
4644********1211 |
861218 |
06/01/2016 |
| BECKETT, MARCUS |
K3-0308 |
A |
50.00 |
5128********8613 |
584220 |
06/01/2016 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
923200 |
06/01/2016 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
014682 |
06/01/2016 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H63285 |
06/01/2016 |
| BURKETT, HEATHER |
K3-1941 |
A |
20.00 |
5313********5990 |
026002 |
06/01/2016 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
06195C |
06/01/2016 |
| CARR, JULIE |
K3-1720 |
A |
30.00 |
5165********1469 |
232657 |
06/01/2016 |
| CARUTH, JUSTIN |
K3-1687 |
A |
20.00 |
4409********0972 |
279449 |
06/01/2016 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
041206 |
06/01/2016 |
| COONFARE, DEREK |
K3-1858 |
A |
60.00 |
4409********8829 |
279445 |
06/01/2016 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
061207 |
06/01/2016 |
| DELAROSA, SONJA |
K3-1815 |
A |
40.00 |
4409********5551 |
279456 |
06/01/2016 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
06197D |
06/01/2016 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********2023 |
05816G |
06/01/2016 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
06889D |
06/01/2016 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
574151 |
06/01/2016 |
| DUNCAN, RIG |
K3-1810 |
A |
35.00 |
4409********9792 |
279442 |
06/01/2016 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
06222P |
06/01/2016 |
| ERSKINE, ALLEN |
K3-1969 |
A |
40.00 |
4788********2573 |
061211 |
06/01/2016 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
90.00 |
4160********1642 |
061210 |
06/01/2016 |
| FOX, DANIEL |
K3-1740 |
A |
160.00 |
4246********1960 |
06216G |
06/01/2016 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
574154 |
06/01/2016 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
584221 |
06/01/2016 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3453 |
861221 |
06/01/2016 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
60.00 |
4342********3735 |
948783 |
06/01/2016 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
06216A |
06/01/2016 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4788********1563 |
061210 |
06/01/2016 |
| HAREN, SHALANA |
K3-1680 |
A |
20.00 |
4788********5712 |
061210 |
06/01/2016 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
861223 |
06/01/2016 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
861220 |
06/01/2016 |
| JANOFF, DON |
K3-0275 |
A |
35.00 |
5287********4355 |
061207 |
06/01/2016 |
| JOHNSON, CHERYL |
K3-1784 |
A |
35.00 |
4342********8231 |
733563 |
06/01/2016 |
| KORVING, SIERRA |
K3-1788 |
A |
40.00 |
5128********8499 |
584224 |
06/01/2016 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
014685 |
06/01/2016 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00141B |
06/01/2016 |
| LOOMIS, LORIN |
K3-0651 |
A |
20.00 |
4473********9371 |
041207 |
06/01/2016 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
5109********6975 |
H67276 |
06/01/2016 |
| MCNEIL, SHAWN |
K3-1894 |
A |
40.00 |
4388********8448 |
06224D |
06/01/2016 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
06225A |
06/01/2016 |
| NORIEGA, TELEA |
K3-1915 |
A |
80.00 |
5128********6814 |
584222 |
06/01/2016 |
| NORTHUP, SUE |
K3-1963 |
A |
20.00 |
4366********2849 |
014686 |
06/01/2016 |
| ORTWEIN, MATHEW |
K3-1876 |
A |
50.00 |
4409********1317 |
279552 |
06/01/2016 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
061210 |
06/01/2016 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
279516 |
06/01/2016 |
| PAYNE, DANIEL |
K3-1985 |
A |
50.00 |
5165********4069 |
232759 |
06/01/2016 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
858497 |
06/01/2016 |
| PETRIE, DAVID |
K3-1534 |
A |
50.00 |
4426********8129 |
151026 |
06/01/2016 |
| PITULLO, DAKOTA |
K3-1829 |
A |
40.00 |
4385********7679 |
279550 |
06/01/2016 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
071207 |
06/01/2016 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
024944 |
06/01/2016 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
279524 |
06/01/2016 |
| SCHULTZ, BOB |
K3-1509 |
A |
40.00 |
4868********9004 |
859563 |
06/01/2016 |
| SILVA, HAROLD |
K3-1764 |
A |
40.00 |
4342********5392 |
949348 |
06/01/2016 |
| SINGER, KATIE |
K3-1838 |
A |
20.00 |
4644********2715 |
861224 |
06/01/2016 |
| SMITH, SAVANNAH |
K3-1759 |
A |
20.00 |
4342********5946 |
402132 |
06/01/2016 |
| STENGAR, SHAWN |
K3-1514 |
A |
70.00 |
4342********9080 |
430166 |
06/01/2016 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
80.00 |
5491********5899 |
00104B |
06/01/2016 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
561160 |
06/01/2016 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001050 |
06/01/2016 |
| THOMAS, CHAD |
K3-0791 |
A |
50.00 |
5491********4278 |
00164Z |
06/01/2016 |
| TRUJILLO, DONOVAN |
K3-2000 |
A |
42.00 |
4644********6387 |
861222 |
06/01/2016 |
| VESSEY, AMI |
K3-1830 |
A |
20.00 |
4867********6830 |
071207 |
06/01/2016 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
04950A |
06/01/2016 |
| WILSON, EMILIE |
K3-1795 |
A |
30.00 |
5128********2364 |
584223 |
06/01/2016 |
| YOUNKER, BO |
K3-1703 |
A |
62.00 |
4644********1082 |
861225 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
625.00 |
| 54 |
Visa |
2207.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2882.50 |