Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, NEAL |
K3-1908 |
A |
35.00 |
4644********8886 |
895860 |
07/01/2016 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
136386 |
07/01/2016 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
133033 |
07/01/2016 |
| BARSUGLIA, CHEYENNE |
K3-1693 |
A |
20.00 |
4644********1211 |
895859 |
07/01/2016 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
135595 |
07/01/2016 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
003273 |
07/01/2016 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H64824 |
07/01/2016 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********2233 |
B67800 |
07/01/2016 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********2252 |
02356C |
07/01/2016 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
02359C |
07/01/2016 |
| CARR, JULIE |
K3-1720 |
A |
30.00 |
5165********1469 |
516785 |
07/01/2016 |
| CHARITAR, ALISHA |
K3-1516 |
A |
50.00 |
4644********4383 |
895858 |
07/01/2016 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
042745 |
07/01/2016 |
| COONFARE, DEREK |
K3-1858 |
A |
60.00 |
4409********8829 |
782673 |
07/01/2016 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
052707 |
07/01/2016 |
| DELAROSA, SONJA |
K3-1815 |
A |
40.00 |
4409********5551 |
782691 |
07/01/2016 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
02354D |
07/01/2016 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********2023 |
09115G |
07/01/2016 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
08274D |
07/01/2016 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
135596 |
07/01/2016 |
| DUNCAN, RIG |
K3-1810 |
A |
35.00 |
4409********9792 |
782694 |
07/01/2016 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
02369P |
07/01/2016 |
| ERSKINE, ALLEN |
K3-1969 |
A |
40.00 |
4788********2573 |
062748 |
07/01/2016 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4160********1642 |
062748 |
07/01/2016 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
024325 |
07/01/2016 |
| FOX, DANIEL |
K3-1740 |
A |
160.00 |
4246********1960 |
02356G |
07/01/2016 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
110618 |
07/01/2016 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
60.00 |
4342********3735 |
968046 |
07/01/2016 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
02354A |
07/01/2016 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4788********1563 |
062748 |
07/01/2016 |
| HARTZ, MALLERY |
K3-2015 |
A |
40.00 |
4409********8492 |
782693 |
07/01/2016 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
023681 |
07/01/2016 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
895857 |
07/01/2016 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
895861 |
07/01/2016 |
| JANOFF, DON |
K3-0275 |
A |
35.00 |
5287********4355 |
062746 |
07/01/2016 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
782714 |
07/01/2016 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
5465********1432 |
H66803 |
07/01/2016 |
| KORVING, SIERRA |
K3-1788 |
A |
40.00 |
5128********8499 |
368548 |
07/01/2016 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
110626 |
07/01/2016 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
011862 |
07/01/2016 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00175B |
07/01/2016 |
| LOOMIS, LORIN |
K3-0651 |
A |
40.00 |
4473********9371 |
042746 |
07/01/2016 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
5109********6975 |
H68815 |
07/01/2016 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
02395A |
07/01/2016 |
| NORIEGA, TELEA |
K3-1915 |
A |
80.00 |
5128********6814 |
368551 |
07/01/2016 |
| NORTHUP, SUE |
K3-1963 |
A |
20.00 |
4366********2849 |
020473 |
07/01/2016 |
| ORTWEIN, MATHEW |
K3-1876 |
A |
50.00 |
4409********1317 |
782734 |
07/01/2016 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
062749 |
07/01/2016 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
782757 |
07/01/2016 |
| PAYNE, DANIEL |
K3-1985 |
A |
50.00 |
5165********4069 |
516786 |
07/01/2016 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
098577 |
07/01/2016 |
| PETRIE, DAVID |
K3-1534 |
A |
50.00 |
4426********8129 |
172279 |
07/01/2016 |
| PITULLO, DAKOTA |
K3-1829 |
A |
40.00 |
4385********7679 |
782748 |
07/01/2016 |
| POPE, JOHN |
K3-1933 |
A |
50.00 |
5128********3025 |
368550 |
07/01/2016 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
062707 |
07/01/2016 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
028375 |
07/01/2016 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
782743 |
07/01/2016 |
| RIVERIA, MATHHEW |
K3-2024 |
A |
50.00 |
4366********3497 |
018063 |
07/01/2016 |
| SILVA, HAROLD |
K3-1764 |
A |
40.00 |
4342********5392 |
110629 |
07/01/2016 |
| SINGER, KATIE |
K3-1838 |
A |
20.00 |
4644********2715 |
895862 |
07/01/2016 |
| STENGAR, SHAWN |
K3-1514 |
A |
70.00 |
4342********9080 |
108907 |
07/01/2016 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
80.00 |
5491********5899 |
00133Z |
07/01/2016 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
290580 |
07/01/2016 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001838 |
07/01/2016 |
| THOMAS, CHAD |
K3-0791 |
A |
50.00 |
5491********4278 |
00173Z |
07/01/2016 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
516788 |
07/01/2016 |
| TRUJILLO, DONOVAN |
K3-2000 |
A |
42.00 |
4644********6387 |
895863 |
07/01/2016 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
00445A |
07/01/2016 |
| WEBSTER, MICHAEL |
K3-1801 |
A |
20.00 |
4342********0142 |
098574 |
07/01/2016 |
| WILSON, EMILIE |
K3-1795 |
A |
30.00 |
5128********2364 |
368549 |
07/01/2016 |
| YOUNKER, BO |
K3-1703 |
A |
62.00 |
4644********1082 |
895864 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
695.00 |
| 55 |
Visa |
2327.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3072.50 |