Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, NEAL |
K3-1908 |
A |
35.00 |
4644********8886 |
319851 |
01/02/2017 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
130858 |
01/02/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
236030 |
01/02/2017 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
140266 |
01/02/2017 |
| BENNETT, KELLY |
K3-2154 |
A |
80.00 |
4867********2420 |
070908 |
01/02/2017 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
026023 |
01/02/2017 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********2233 |
B75972 |
01/02/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
319853 |
01/02/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********2252 |
07523C |
01/02/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07523C |
01/02/2017 |
| CARR, JULIE |
K3-1720 |
A |
50.00 |
5165********1469 |
351469 |
01/02/2017 |
| CHASE, CORY |
K3-2051 |
A |
20.00 |
4644********9759 |
319852 |
01/02/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
050917 |
01/02/2017 |
| CHRISTENSEN, AREN |
K3-2085 |
A |
25.00 |
4342********7969 |
297796 |
01/02/2017 |
| COOPER, JUSTIN |
K3-2083 |
A |
20.00 |
5165********1372 |
351470 |
01/02/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
070908 |
01/02/2017 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4986 |
07527D |
01/02/2017 |
| DRAPER, TYLER |
K3-2138 |
A |
50.00 |
4342********5310 |
138416 |
01/02/2017 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4160********4391 |
070923 |
01/02/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
023230 |
01/02/2017 |
| FOX, DANIEL |
K3-1740 |
A |
40.00 |
4246********1960 |
07536G |
01/02/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
290445 |
01/02/2017 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
292546 |
01/02/2017 |
| GARRETT, SHAUN |
K3-2076 |
A |
62.00 |
4100********2753 |
66514D |
01/02/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
702090 |
01/02/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
319854 |
01/02/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
50.00 |
4357********1272 |
07531A |
01/02/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
070923 |
01/02/2017 |
| HAMMER, WINN |
K3-2063 |
A |
20.00 |
4853********7342 |
050918 |
01/02/2017 |
| HITCHCOCK, RYAN |
K3-2152 |
A |
40.00 |
4736********1240 |
007604 |
01/02/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
075351 |
01/02/2017 |
| HORTON, GREG |
K3-2153 |
A |
40.00 |
4342********9496 |
139223 |
01/02/2017 |
| HOWARD, JONATHAN |
K3-2117 |
A |
50.00 |
4342********5218 |
290450 |
01/02/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
070923 |
01/02/2017 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
319855 |
01/02/2017 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
319856 |
01/02/2017 |
| JENSON, PETER |
K3-1183 |
A |
50.00 |
4761********2223 |
702090 |
01/02/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
070923 |
01/02/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
80.00 |
4552********1180 |
H78972 |
01/02/2017 |
| KINNEY, PATRICK |
K3-2160 |
A |
80.00 |
4788********6654 |
070923 |
01/02/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
131553 |
01/02/2017 |
| LESHLEY, KIRSTEN |
K3-2097 |
A |
30.00 |
4095********4447 |
007605 |
01/02/2017 |
| LINTNER, MICHAEL |
K3-2087 |
A |
45.00 |
4342********7251 |
337887 |
01/02/2017 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00214B |
01/02/2017 |
| LYNCH, SARRAH |
K3-2125 |
A |
40.00 |
4342********7425 |
324973 |
01/02/2017 |
| MANTILLA, JUAN |
K3-2103 |
A |
80.00 |
5243********2846 |
00210Z |
01/02/2017 |
| MOSIEUR, BREA |
K3-2029 |
A |
80.00 |
4160********3056 |
070924 |
01/02/2017 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
07530A |
01/02/2017 |
| PALMER, ADAM |
K3-1622 |
A |
80.00 |
4385********5237 |
668242 |
01/02/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
668245 |
01/02/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
133354 |
01/02/2017 |
| PHILLIPS, CASEY |
K3-0021 |
A |
20.00 |
4117********5548 |
120499 |
01/02/2017 |
| QUINLAN, DANIELLE |
K3-2078 |
A |
50.00 |
4366********2562 |
028339 |
01/02/2017 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
026026 |
01/02/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
668255 |
01/02/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
668257 |
01/02/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
07555C |
01/02/2017 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
80.00 |
4270********8424 |
002716 |
01/02/2017 |
| STEVENS, VERN |
K3-1596 |
A |
30.00 |
4644********3269 |
319857 |
01/02/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
136945 |
01/02/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
002718 |
01/02/2017 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
351471 |
01/02/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
00228A |
01/02/2017 |
| WILSON, EMILIE |
K3-1795 |
A |
30.00 |
5128********2364 |
292547 |
01/02/2017 |
| YOUNKER, JASON |
K3-2121 |
A |
50.00 |
4160********3914 |
070924 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
310.00 |
| 57 |
Visa |
2488.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2848.50 |