Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, NEAL |
K3-1908 |
A |
35.00 |
4644********8886 |
970362 |
08/01/2016 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
364437 |
08/01/2016 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
557296 |
08/01/2016 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
737933 |
08/01/2016 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
019264 |
08/01/2016 |
| BISHOP, TRISHA |
K3-1652 |
A |
20.00 |
5109********9879 |
H67302 |
08/01/2016 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********2233 |
B70277 |
08/01/2016 |
| BLAKE, ABIGAIL |
K3-2038 |
A |
20.00 |
5128********8269 |
209368 |
08/01/2016 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********2252 |
06682C |
08/01/2016 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
06680C |
08/01/2016 |
| CARR, JULIE |
K3-1720 |
A |
30.00 |
5165********1469 |
377551 |
08/01/2016 |
| CHARITAR, ALISHA |
K3-1516 |
A |
50.00 |
4644********4383 |
970363 |
08/01/2016 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
045224 |
08/01/2016 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
045207 |
08/01/2016 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
06722D |
08/01/2016 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********2023 |
03052G |
08/01/2016 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
06480D |
08/01/2016 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
645443 |
08/01/2016 |
| DUNCAN, RIG |
K3-1810 |
A |
35.00 |
4409********9792 |
429789 |
08/01/2016 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
06690P |
08/01/2016 |
| ERSKINE, ALLEN |
K3-1969 |
A |
40.00 |
4788********2573 |
065228 |
08/01/2016 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4160********1642 |
065227 |
08/01/2016 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
008628 |
08/01/2016 |
| FLITECRAFT, RICHARD |
K3-2046 |
A |
30.00 |
4095********9526 |
007847 |
08/01/2016 |
| FOX, DANIEL |
K3-1740 |
A |
160.00 |
4246********1960 |
06739G |
08/01/2016 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
738857 |
08/01/2016 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
30.00 |
4342********3735 |
516455 |
08/01/2016 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
06732A |
08/01/2016 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4788********1563 |
065227 |
08/01/2016 |
| HARTZ, MALLERY |
K3-2015 |
A |
40.00 |
4409********8492 |
429826 |
08/01/2016 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
067594 |
08/01/2016 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
970364 |
08/01/2016 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
970368 |
08/01/2016 |
| JOHNSON, ANGIE |
K3-1113 |
A |
50.00 |
4160********1039 |
065227 |
08/01/2016 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
429792 |
08/01/2016 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
5465********1432 |
H69281 |
08/01/2016 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
520327 |
08/01/2016 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
022221 |
08/01/2016 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00118B |
08/01/2016 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
5109********6975 |
H71293 |
08/01/2016 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
06776A |
08/01/2016 |
| NORTHUP, SUE |
K3-1963 |
A |
20.00 |
4366********2849 |
022222 |
08/01/2016 |
| ORTWEIN, MATHEW |
K3-1876 |
A |
50.00 |
4409********1317 |
429819 |
08/01/2016 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
065228 |
08/01/2016 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
429794 |
08/01/2016 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
533636 |
08/01/2016 |
| PETRIE, DAVID |
K3-1534 |
A |
50.00 |
4426********8129 |
185222 |
08/01/2016 |
| PITULLO, DAKOTA |
K3-1829 |
A |
40.00 |
4385********7679 |
429788 |
08/01/2016 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
045207 |
08/01/2016 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
012467 |
08/01/2016 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
429804 |
08/01/2016 |
| RIVERIA, MATHHEW |
K3-2024 |
A |
50.00 |
4366********3497 |
010848 |
08/01/2016 |
| SINGER, KATIE |
K3-1838 |
A |
20.00 |
4644********2715 |
970369 |
08/01/2016 |
| STEVENS, VERN |
K3-1596 |
A |
30.00 |
4644********3269 |
970367 |
08/01/2016 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
737349 |
08/01/2016 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001551 |
08/01/2016 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
377552 |
08/01/2016 |
| TRUJILLO, DONOVAN |
K3-2000 |
A |
42.00 |
4644********6387 |
970365 |
08/01/2016 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
01558A |
08/01/2016 |
| WILSON, EMILIE |
K3-1795 |
A |
30.00 |
5128********2364 |
209370 |
08/01/2016 |
| YOUNKER, BO |
K3-1703 |
A |
62.00 |
4644********1082 |
970366 |
08/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
330.00 |
| 51 |
Visa |
2117.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2497.50 |