Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, NEAL |
K3-1908 |
A |
35.00 |
4644********8886 |
206703 |
10/03/2016 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
257650 |
10/03/2016 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
928487 |
10/03/2016 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
020470 |
10/03/2016 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
029902 |
10/03/2016 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********2233 |
B65901 |
10/03/2016 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********2252 |
05378C |
10/03/2016 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
05384C |
10/03/2016 |
| CARR, JULIE |
K3-1720 |
A |
50.00 |
5165********1469 |
060429 |
10/03/2016 |
| CHARITAR, ALISHA |
K3-1516 |
A |
50.00 |
4644********4383 |
206704 |
10/03/2016 |
| CHASE, CORY |
K3-2051 |
A |
20.00 |
4644********9759 |
206705 |
10/03/2016 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
040846 |
10/03/2016 |
| CHRISTENSEN, AREN |
K3-2085 |
A |
25.00 |
4342********7969 |
023015 |
10/03/2016 |
| COONFARE, DEREK |
K3-1858 |
A |
40.00 |
4409********8829 |
525433 |
10/03/2016 |
| COOPER, JUSTIN |
K3-2083 |
A |
20.00 |
5165********1372 |
060430 |
10/03/2016 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
060807 |
10/03/2016 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
05390D |
10/03/2016 |
| DOTY, STEVE |
K3-0223 |
A |
25.00 |
4147********1414 |
03858D |
10/03/2016 |
| DRAPER, TYLER |
K3-1610 |
A |
50.00 |
4342********5310 |
089251 |
10/03/2016 |
| DUNCAN, RIG |
K3-1810 |
A |
35.00 |
4409********9792 |
525490 |
10/03/2016 |
| EBERLEIN, RYAN |
K3-1212 |
A |
40.00 |
5288********9928 |
05413P |
10/03/2016 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4160********6492 |
060851 |
10/03/2016 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
001219 |
10/03/2016 |
| FOX, DANIEL |
K3-1740 |
A |
160.00 |
4246********1960 |
05412G |
10/03/2016 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
089253 |
10/03/2016 |
| GARRETT, SHAUN |
K3-2076 |
A |
62.00 |
4100********2753 |
17348D |
10/03/2016 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
206706 |
10/03/2016 |
| GOULDHAUKE, CINDY |
K3-1582 |
A |
30.00 |
4342********3735 |
022082 |
10/03/2016 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
05416A |
10/03/2016 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4788********1563 |
060852 |
10/03/2016 |
| HAMMER, WINN |
K3-2063 |
A |
20.00 |
4853********7342 |
040848 |
10/03/2016 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
054586 |
10/03/2016 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
206707 |
10/03/2016 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
206708 |
10/03/2016 |
| JENSON, PETER |
K3-1183 |
A |
50.00 |
4761********2223 |
603080 |
10/03/2016 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
060852 |
10/03/2016 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
525579 |
10/03/2016 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
023026 |
10/03/2016 |
| LATTA, KYLE |
K3-1480 |
A |
22.00 |
4366********5985 |
006153 |
10/03/2016 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00377B |
10/03/2016 |
| MOSIEUR, BREA |
K3-2029 |
A |
80.00 |
4160********3056 |
060852 |
10/03/2016 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
05425A |
10/03/2016 |
| NORIEGA, TELEA |
K3-1915 |
A |
80.00 |
5128********4090 |
952249 |
10/03/2016 |
| NORTHUP, SUE |
K3-1963 |
A |
20.00 |
4366********2849 |
030351 |
10/03/2016 |
| PALMER, ADAM |
K3-1622 |
A |
50.00 |
4788********0919 |
060852 |
10/03/2016 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
525672 |
10/03/2016 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
023028 |
10/03/2016 |
| PHILLIPS, CASEY |
K3-0021 |
A |
20.00 |
4117********5548 |
160086 |
10/03/2016 |
| PRICHARD, STEVE |
K3-1656 |
A |
50.00 |
4427********2540 |
080807 |
10/03/2016 |
| QUINLAN, DANIELLE |
K3-2078 |
A |
50.00 |
4366********2562 |
008483 |
10/03/2016 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
028945 |
10/03/2016 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
525593 |
10/03/2016 |
| ROSE, HALEY |
K3-2023 |
A |
20.00 |
4385********9166 |
525679 |
10/03/2016 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
088474 |
10/03/2016 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
003869 |
10/03/2016 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
060431 |
10/03/2016 |
| TRUJILLO, DONOVAN |
K3-2000 |
A |
42.00 |
4644********6387 |
206709 |
10/03/2016 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
00788A |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
280.00 |
| 51 |
Visa |
2062.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2392.50 |