Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
891617 |
04/03/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
880953 |
04/03/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
20.00 |
4342********8551 |
880948 |
04/03/2017 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********2233 |
B67859 |
04/03/2017 |
| BLONDELL, KATHLEEN |
K3-2236 |
A |
65.00 |
4147********4407 |
04117D |
04/03/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
607140 |
04/03/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********2252 |
04091C |
04/03/2017 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
806130 |
04/03/2017 |
| BURKETTE, HEATHER |
K3-1941 |
A |
20.00 |
5313********5990 |
034543 |
04/03/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
04104C |
04/03/2017 |
| CARR, JULIE |
K3-1720 |
A |
50.00 |
5165********1469 |
634181 |
04/03/2017 |
| CHASE, CORY |
K3-2051 |
A |
20.00 |
4644********9759 |
607141 |
04/03/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
042803 |
04/03/2017 |
| CHRISTENSEN, AREN |
K3-2085 |
A |
25.00 |
4342********7969 |
811860 |
04/03/2017 |
| COOPER, JUSTIN |
K3-2083 |
A |
20.00 |
5165********1372 |
634182 |
04/03/2017 |
| DAY, PATTY |
K3-2257 |
A |
40.00 |
5313********4073 |
087471 |
04/03/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
032807 |
04/03/2017 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********0858 |
08712G |
04/03/2017 |
| DRAPER, TYLER |
K3-2138 |
A |
50.00 |
4342********5310 |
880097 |
04/03/2017 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4160********4391 |
062811 |
04/03/2017 |
| FILINGAME, MICHAEL |
K3-2198 |
A |
30.00 |
4409********3719 |
560177 |
04/03/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
026453 |
04/03/2017 |
| FORBES, CAROL |
K3-2227 |
A |
20.00 |
4100********3251 |
10203G |
04/03/2017 |
| FOX, DANIEL |
K3-1740 |
A |
43.00 |
4246********1960 |
04167G |
04/03/2017 |
| FRISCH, ELDON |
K3-2185 |
A |
55.00 |
4400********1474 |
00907A |
04/03/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
47.00 |
4259********1168 |
902912 |
04/03/2017 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
806131 |
04/03/2017 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********0799 |
005384 |
04/03/2017 |
| GARRETT, SHAUN |
K3-2076 |
A |
62.00 |
4100********2753 |
10578D |
04/03/2017 |
| GARRISON, ANNA |
K3-2259 |
A |
50.00 |
4452********1904 |
042805 |
04/03/2017 |
| GLEITZ, AUSTIN |
K3-2210 |
A |
80.00 |
4426********0902 |
112984 |
04/03/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
603082 |
04/03/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
607142 |
04/03/2017 |
| GRAY, MATHEW |
K3-2228 |
A |
50.00 |
4342********8244 |
725842 |
04/03/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
04140A |
04/03/2017 |
| GUFFEE, SKYLER |
K3-2242 |
A |
40.00 |
4239********2033 |
016085 |
04/03/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
062811 |
04/03/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
112780 |
04/03/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
041458 |
04/03/2017 |
| HOOPES, JEFFERY |
K3-2244 |
A |
100.00 |
4160********4663 |
062810 |
04/03/2017 |
| HORTON, GREG |
K3-2153 |
A |
40.00 |
4342********9496 |
823682 |
04/03/2017 |
| HOWARD, JONATHAN |
K3-2117 |
A |
50.00 |
4342********5218 |
890317 |
04/03/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
062811 |
04/03/2017 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
607143 |
04/03/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
062811 |
04/03/2017 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
560201 |
04/03/2017 |
| KANUI, KEALALAINE |
K3-2166 |
A |
50.00 |
4160********3000 |
062811 |
04/03/2017 |
| KELLERMAN, CLIFF |
K3-2252 |
A |
55.00 |
4385********3583 |
560199 |
04/03/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
80.00 |
4552********1180 |
H70861 |
04/03/2017 |
| KINNEY, PATRICK |
K3-2160 |
A |
80.00 |
4788********6654 |
062812 |
04/03/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
932474 |
04/03/2017 |
| LEONARD, CIERA |
K3-2246 |
A |
50.00 |
4342********4653 |
714012 |
04/03/2017 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
5165********5933 |
634183 |
04/03/2017 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00351B |
04/03/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H68879 |
04/03/2017 |
| LYNCH, SARRAH |
K3-2125 |
A |
40.00 |
4342********7425 |
825036 |
04/03/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
448107 |
04/03/2017 |
| MARTIN, ALEX |
K3-2263 |
A |
50.00 |
4586********4861 |
H67872 |
04/03/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
220.00 |
4003********0235 |
09271G |
04/03/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
560243 |
04/03/2017 |
| PEABODY, DON |
K3-2213 |
A |
55.00 |
4300********6717 |
003290 |
04/03/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
932482 |
04/03/2017 |
| PHILLIPS, CASEY |
K3-0021 |
A |
20.00 |
4117********5548 |
122283 |
04/03/2017 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
008338 |
04/03/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
560245 |
04/03/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
560215 |
04/03/2017 |
| RODRIGUEZ, ANN |
K3-2264 |
A |
40.00 |
4342********3679 |
880969 |
04/03/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
04209C |
04/03/2017 |
| SCHAFFER, JEREMY |
K3-2191 |
A |
50.00 |
4366********5906 |
000842 |
04/03/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60308Z |
04/03/2017 |
| STEVENS, KALEB |
K3-2245 |
A |
40.00 |
4644********3603 |
607144 |
04/03/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
714027 |
04/03/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
003275 |
04/03/2017 |
| THOMAS, IVAN |
K3-2189 |
A |
50.00 |
4147********8893 |
04229D |
04/03/2017 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
634185 |
04/03/2017 |
| TORRES, JOEY |
K3-2111 |
A |
35.00 |
4342********4920 |
891634 |
04/03/2017 |
| TRACHSEL, KATELYN |
K3-2199 |
A |
60.00 |
5128********2070 |
806132 |
04/03/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
01404A |
04/03/2017 |
| WILLIS, SAMANTHA |
K3-2181 |
A |
60.00 |
4160********0845 |
062812 |
04/03/2017 |
| WRIGHT, STACY |
K3-2221 |
A |
60.00 |
4342********1792 |
811892 |
04/03/2017 |
| YOUNKER, JASON |
K3-2121 |
A |
50.00 |
4160********3914 |
062813 |
04/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
440.00 |
| 69 |
Visa |
3304.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3794.50 |