Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, NEAL |
K3-1908 |
A |
35.00 |
4644********8886 |
653241 |
02/07/2017 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
488275 |
02/07/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
583441 |
02/07/2017 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
661900 |
02/07/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
20.00 |
4342********8551 |
584885 |
02/07/2017 |
| BILLMAN, RICHARD |
K3-0328 |
A |
42.00 |
4366********8753 |
025848 |
02/07/2017 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********2233 |
B60909 |
02/07/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
653236 |
02/07/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********2252 |
07272C |
02/07/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07137C |
02/07/2017 |
| CARR, JULIE |
K3-1720 |
A |
50.00 |
5165********1469 |
208586 |
02/07/2017 |
| CHASE, CORY |
K3-2051 |
A |
20.00 |
4644********9759 |
653239 |
02/07/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
035908 |
02/07/2017 |
| CHRISTENSEN, AREN |
K3-2085 |
A |
25.00 |
4342********7969 |
525318 |
02/07/2017 |
| COOPER, JUSTIN |
K3-2083 |
A |
20.00 |
5165********1372 |
208582 |
02/07/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
025916 |
02/07/2017 |
| DRAPER, TYLER |
K3-2138 |
A |
50.00 |
4342********5310 |
701582 |
02/07/2017 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4160********4391 |
055907 |
02/07/2017 |
| FILINGAME, MICHAEL |
K3-2198 |
A |
30.00 |
4409********3719 |
880750 |
02/07/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
008334 |
02/07/2017 |
| FOX, DANIEL |
K3-1740 |
A |
40.00 |
4246********1960 |
07100G |
02/07/2017 |
| FRISCH, ELDON |
K3-2185 |
A |
55.00 |
4400********1474 |
04513A |
02/07/2017 |
| FROST, JOSEPH |
K3-1997 |
A |
20.00 |
4366********4516 |
028909 |
02/07/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
661706 |
02/07/2017 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
335098 |
02/07/2017 |
| GARRETT, SHAUN |
K3-2076 |
A |
62.00 |
4100********2753 |
26750D |
02/07/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
517085 |
02/07/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
653246 |
02/07/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
05589A |
02/07/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
055859 |
02/07/2017 |
| HAUSER, BRAD |
K3-2190 |
A |
50.00 |
4411********2271 |
095816 |
02/07/2017 |
| HITCHCOCK, RYAN |
K3-2152 |
A |
40.00 |
4736********1240 |
004870 |
02/07/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
155889 |
02/07/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
055904 |
02/07/2017 |
| HORTON, GREG |
K3-2153 |
A |
40.00 |
4342********9496 |
503939 |
02/07/2017 |
| HOWARD, JONATHAN |
K3-2117 |
A |
50.00 |
4342********5218 |
442984 |
02/07/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
055902 |
02/07/2017 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
653250 |
02/07/2017 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
653243 |
02/07/2017 |
| JENSON, PETER |
K3-1183 |
A |
50.00 |
4761********2223 |
517095 |
02/07/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
055902 |
02/07/2017 |
| KANUI, KEALALAINE |
K3-2166 |
A |
50.00 |
4160********3000 |
055909 |
02/07/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
80.00 |
4552********1180 |
H63956 |
02/07/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
585066 |
02/07/2017 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
5165********5933 |
208590 |
02/07/2017 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00710B |
02/07/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H61987 |
02/07/2017 |
| LYNCH, SARRAH |
K3-2125 |
A |
40.00 |
4342********7425 |
662696 |
02/07/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
142284 |
02/07/2017 |
| MANTILLA, JUAN |
K3-2103 |
A |
80.00 |
5243********2846 |
00762Z |
02/07/2017 |
| MOSIEUR, BREA |
K3-2029 |
A |
80.00 |
4160********3056 |
055919 |
02/07/2017 |
| MOSO, CRAIG |
K3-2170 |
A |
40.00 |
4160********0417 |
055919 |
02/07/2017 |
| NEWTON-HESTER, JOANN |
K3-1723 |
A |
25.00 |
4701********3770 |
07385A |
02/07/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
881006 |
02/07/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
662076 |
02/07/2017 |
| PHILLIPS, CASEY |
K3-0021 |
A |
20.00 |
4117********5548 |
105298 |
02/07/2017 |
| QUINLAN, DANIELLE |
K3-2078 |
A |
50.00 |
4366********2562 |
026626 |
02/07/2017 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
013365 |
02/07/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
881043 |
02/07/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
881051 |
02/07/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
07535C |
02/07/2017 |
| SCHAFFER, JEREMY |
K3-2191 |
A |
50.00 |
4366********5906 |
025907 |
02/07/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
51709Z |
02/07/2017 |
| STEVENS, VERN |
K3-1596 |
A |
30.00 |
4644********3269 |
653258 |
02/07/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
490767 |
02/07/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
007316 |
02/07/2017 |
| THOMAS, IVAN |
K3-2189 |
A |
40.00 |
4147********8893 |
07610D |
02/07/2017 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
208596 |
02/07/2017 |
| TRACHSEL, KATELYN |
K3-2199 |
A |
60.00 |
5128********2070 |
335114 |
02/07/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
04422A |
02/07/2017 |
| WILLIS, SAMANTHA |
K3-2181 |
A |
60.00 |
4160********0845 |
055927 |
02/07/2017 |
| WILSON, EMILIE |
K3-1795 |
A |
30.00 |
5128********2364 |
335117 |
02/07/2017 |
| YOUNKER, JASON |
K3-2121 |
A |
50.00 |
4160********3914 |
055928 |
02/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
450.00 |
| 62 |
Visa |
2623.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3123.50 |