Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
693195 |
05/01/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
656424 |
05/01/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
50.00 |
4342********8551 |
668838 |
05/01/2017 |
| BILLMAN, RICHARD |
K3-2269 |
A |
34.00 |
4366********8753 |
016436 |
05/01/2017 |
| BLACK, ANGELA |
K3-0524 |
A |
50.00 |
5175********2233 |
B67567 |
05/01/2017 |
| BLONDELL, KATHLEEN |
K3-2236 |
A |
65.00 |
4147********4407 |
05385D |
05/01/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
658148 |
05/01/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
05381C |
05/01/2017 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
613410 |
05/01/2017 |
| BURKETTE, HEATHER |
K3-1941 |
A |
20.00 |
5313********5990 |
016750 |
05/01/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
05383C |
05/01/2017 |
| CARR, JULIE |
K3-1720 |
A |
50.00 |
5165********1469 |
359035 |
05/01/2017 |
| CHASE, CORY |
K3-2051 |
A |
20.00 |
4644********9759 |
658149 |
05/01/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
042512 |
05/01/2017 |
| CHRISTENSEN, AREN |
K3-2085 |
A |
25.00 |
4342********7969 |
717436 |
05/01/2017 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H66079 |
05/01/2017 |
| COOPER, JUSTIN |
K3-2083 |
A |
20.00 |
5165********1372 |
359036 |
05/01/2017 |
| DAY, PATTY |
K3-2257 |
A |
40.00 |
5313********4073 |
068821 |
05/01/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
032507 |
05/01/2017 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********0858 |
02636G |
05/01/2017 |
| DRAPER, TYLER |
K3-2138 |
A |
50.00 |
4342********5310 |
668845 |
05/01/2017 |
| ESTES, NAOMI |
K3-2255 |
A |
40.00 |
4870********2882 |
732834 |
05/01/2017 |
| EUDALY, STEVE PAT |
K3-0194 |
A |
35.00 |
4160********4391 |
062519 |
05/01/2017 |
| FILINGAME, MICHAEL |
K3-2198 |
A |
30.00 |
4409********3719 |
200481 |
05/01/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
006523 |
05/01/2017 |
| FORBES, CAROL |
K3-2227 |
A |
20.00 |
4100********3251 |
76259G |
05/01/2017 |
| FOX, DANIEL |
K3-1740 |
A |
40.00 |
4246********1960 |
05396G |
05/01/2017 |
| FRISCH, ELDON |
K3-2185 |
A |
55.00 |
4400********1474 |
03671A |
05/01/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
47.00 |
4259********1168 |
856663 |
05/01/2017 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********0799 |
006662 |
05/01/2017 |
| GARRETT, SHAUN |
K3-2076 |
A |
62.00 |
4100********2753 |
76189D |
05/01/2017 |
| GARRISON, ANNA |
K3-2259 |
A |
50.00 |
4452********1904 |
042513 |
05/01/2017 |
| GLEITZ, AUSTIN |
K3-2210 |
A |
80.00 |
4426********0902 |
142958 |
05/01/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
601052 |
05/01/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
658150 |
05/01/2017 |
| GRAY, MATHEW |
K3-2228 |
A |
50.00 |
4342********8244 |
656430 |
05/01/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
05401A |
05/01/2017 |
| GUFFEE, SKYLER |
K3-2242 |
A |
40.00 |
4239********2033 |
015914 |
05/01/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
062519 |
05/01/2017 |
| HARDY, BROOKS |
K3-2276 |
A |
35.00 |
4409********1890 |
200505 |
05/01/2017 |
| HAUSER, BRAD |
K3-2190 |
A |
35.00 |
4447********0694 |
001555 |
05/01/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
152054 |
05/01/2017 |
| HOLMES, ASHLEY |
K3-2274 |
A |
40.00 |
4409********7244 |
200509 |
05/01/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
054078 |
05/01/2017 |
| HOOPES, JEFFERY |
K3-2244 |
A |
100.00 |
4160********4663 |
062519 |
05/01/2017 |
| HOWARD, KEATON |
K3-2281 |
A |
40.00 |
4000********3155 |
728789 |
05/01/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
062519 |
05/01/2017 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
658152 |
05/01/2017 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
658151 |
05/01/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
062519 |
05/01/2017 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
200513 |
05/01/2017 |
| KELLERMAN, CLIFF |
K3-2252 |
A |
55.00 |
4385********3583 |
200521 |
05/01/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
80.00 |
4552********1180 |
H70568 |
05/01/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
717449 |
05/01/2017 |
| KUYKENDALL, SHAYNY |
K3-1763 |
A |
20.00 |
4366********4134 |
017891 |
05/01/2017 |
| LEONARD, CIERA |
K3-2246 |
A |
50.00 |
4342********4653 |
668228 |
05/01/2017 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
5165********5933 |
359037 |
05/01/2017 |
| LINTNER, MICHAEL |
K3-2087 |
A |
35.00 |
4342********7251 |
656432 |
05/01/2017 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00164B |
05/01/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H68587 |
05/01/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
669582 |
05/01/2017 |
| MARTIN, ALEX |
K3-2263 |
A |
50.00 |
4586********4861 |
H67580 |
05/01/2017 |
| MOSER, MONIKA |
K3-2208 |
A |
50.00 |
4342********8179 |
767847 |
05/01/2017 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
05432A |
05/01/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
220.00 |
4003********0235 |
03173G |
05/01/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
200546 |
05/01/2017 |
| PEABODY, DON |
K3-2213 |
A |
55.00 |
4300********6717 |
001958 |
05/01/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
716165 |
05/01/2017 |
| PHILLIPS, CASEY |
K3-0021 |
A |
20.00 |
4117********5548 |
152358 |
05/01/2017 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
012429 |
05/01/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
200533 |
05/01/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
200535 |
05/01/2017 |
| ROBBINS, SARAH |
K3-2273 |
A |
25.00 |
5128********6811 |
613415 |
05/01/2017 |
| RODRIGUEZ, ANN |
K3-2264 |
A |
40.00 |
4342********3679 |
857269 |
05/01/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
05439C |
05/01/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60105Z |
05/01/2017 |
| STEVENS, KALEB |
K3-2245 |
A |
40.00 |
4644********3603 |
658154 |
05/01/2017 |
| STEVENS, VERN |
K3-1596 |
A |
30.00 |
4644********3269 |
658153 |
05/01/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
856668 |
05/01/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001960 |
05/01/2017 |
| THOMAS, IVAN |
K3-2189 |
A |
50.00 |
4147********8893 |
05433D |
05/01/2017 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
359039 |
05/01/2017 |
| TORRES, JOEY |
K3-2111 |
A |
35.00 |
4342********4920 |
856667 |
05/01/2017 |
| TRACHSEL, KATELYN |
K3-2199 |
A |
60.00 |
5128********2070 |
613414 |
05/01/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
06349A |
05/01/2017 |
| WRIGHT, STACY |
K3-2221 |
A |
60.00 |
4342********1792 |
856669 |
05/01/2017 |
| YOUNKER, JASON |
K3-2121 |
A |
50.00 |
4160********3914 |
062521 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
425.00 |
| 75 |
Visa |
3455.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3930.50 |