Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
068434 |
03/01/2017 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********1042 |
226811 |
03/01/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
20.00 |
4342********8551 |
096498 |
03/01/2017 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********2233 |
B66874 |
03/01/2017 |
| BLONDELL, KATHLEEN |
K3-2236 |
A |
65.00 |
4147********4407 |
04620D |
03/01/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
181054 |
03/01/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
04667C |
03/01/2017 |
| CHRISTENSEN, AREN |
K3-2085 |
A |
25.00 |
4342********7969 |
069215 |
03/01/2017 |
| COOPER, JUSTIN |
K3-2083 |
A |
20.00 |
5165********1372 |
759342 |
03/01/2017 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********0858 |
07995G |
03/01/2017 |
| FILINGAME, MICHAEL |
K3-2198 |
A |
30.00 |
4409********3719 |
613662 |
03/01/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
017686 |
03/01/2017 |
| FORBES, CAROL |
K3-2227 |
A |
20.00 |
4100********3251 |
39951G |
03/01/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
27.00 |
4259********1168 |
068437 |
03/01/2017 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
662231 |
03/01/2017 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********0799 |
032688 |
03/01/2017 |
| GARRETT, SHAUN |
K3-2076 |
A |
62.00 |
4100********2753 |
41369D |
03/01/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
161589 |
03/01/2017 |
| HOOPES, JEFFERY |
K3-2244 |
A |
100.00 |
4160********4663 |
061833 |
03/01/2017 |
| HORTON, GREG |
K3-2153 |
A |
40.00 |
4342********9496 |
067755 |
03/01/2017 |
| HOWARD, JONATHAN |
K3-2117 |
A |
50.00 |
4342********5218 |
265337 |
03/01/2017 |
| JENSON, PETER |
K3-1183 |
A |
50.00 |
4761********2223 |
601081 |
03/01/2017 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00102B |
03/01/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H67899 |
03/01/2017 |
| LYNCH, SARRAH |
K3-2125 |
A |
40.00 |
4342********7425 |
089570 |
03/01/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
220.00 |
4003********0235 |
05071G |
03/01/2017 |
| PHILLIPS, CASEY |
K3-0021 |
A |
20.00 |
4117********5548 |
171284 |
03/01/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
613811 |
03/01/2017 |
| SAGER, SIERRA |
K3-2132 |
A |
50.00 |
4366********2453 |
003815 |
03/01/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60108Z |
03/01/2017 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
80.00 |
4270********8424 |
001259 |
03/01/2017 |
| STEVENS, KALEB |
K3-2245 |
A |
40.00 |
4644********3603 |
181056 |
03/01/2017 |
| THOMAS, IVAN |
K3-2189 |
A |
40.00 |
4147********8893 |
04828D |
03/01/2017 |
| WILBUR, SIDNEY |
K3-2229 |
A |
50.00 |
4160********4978 |
061834 |
03/01/2017 |
| WILLIS, SAMANTHA |
K3-2181 |
A |
60.00 |
4160********0845 |
061833 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 30 |
Visa |
1522.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.50 |