Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASPINALL, AMBER |
K3-2298 |
A |
25.00 |
4644********1218 |
954810 |
06/01/2017 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
407871 |
06/01/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
673787 |
06/01/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
50.00 |
4342********8551 |
508383 |
06/01/2017 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
014452 |
06/01/2017 |
| BLONDELL, KATHLEEN |
K3-2236 |
A |
40.00 |
4147********4407 |
08373D |
06/01/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
954812 |
06/01/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
08371C |
06/01/2017 |
| BREEDEN, GARY |
K3-2296 |
A |
55.55 |
4342********9034 |
673789 |
06/01/2017 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
620458 |
06/01/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
08362C |
06/01/2017 |
| CARR, JULIE |
K3-1720 |
A |
50.00 |
5165********1469 |
167508 |
06/01/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
040612 |
06/01/2017 |
| CHRISTENSEN, AREN |
K3-2085 |
A |
25.00 |
4342********7969 |
673793 |
06/01/2017 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H64178 |
06/01/2017 |
| COOPER, JUSTIN |
K3-2083 |
A |
20.00 |
5165********1372 |
167509 |
06/01/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
020607 |
06/01/2017 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********0858 |
03897G |
06/01/2017 |
| DRAPER, TYLER |
K3-2138 |
A |
50.00 |
4342********5310 |
673794 |
06/01/2017 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
060619 |
06/01/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
010342 |
06/01/2017 |
| FOX, DANIEL |
K3-1740 |
A |
40.00 |
4246********1960 |
08378G |
06/01/2017 |
| FRISCH, ELDON |
K3-2185 |
A |
55.00 |
4400********1474 |
02356A |
06/01/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
30.00 |
4259********1168 |
657812 |
06/01/2017 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
620459 |
06/01/2017 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********0799 |
018741 |
06/01/2017 |
| GARRETT, SHAUN |
K3-2076 |
A |
62.00 |
4100********2753 |
95873D |
06/01/2017 |
| GARRISON, ANNA |
K3-2259 |
A |
50.00 |
4452********1904 |
040612 |
06/01/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
601060 |
06/01/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
954813 |
06/01/2017 |
| GRAY, MATHEW |
K3-2228 |
A |
50.00 |
4342********8244 |
409205 |
06/01/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
08385A |
06/01/2017 |
| GUFFEE, SKYLER |
K3-2242 |
A |
40.00 |
4239********2033 |
014774 |
06/01/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
060619 |
06/01/2017 |
| HAMPTON, JOHN |
K3-2303 |
A |
40.00 |
4366********6550 |
025427 |
06/01/2017 |
| HARDY, BROOKS |
K3-2276 |
A |
35.00 |
4409********1890 |
461307 |
06/01/2017 |
| HAUSER, BRAD |
K3-2190 |
A |
35.00 |
4447********0694 |
001617 |
06/01/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
130162 |
06/01/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
084000 |
06/01/2017 |
| HOOPES, JEFFERY |
K3-2244 |
A |
100.00 |
4160********4663 |
060619 |
06/01/2017 |
| HOWARD, KEATON |
K3-2281 |
A |
40.00 |
4000********3155 |
800565 |
06/01/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
060619 |
06/01/2017 |
| HUNTER, TRENTON |
K3-1611 |
A |
50.00 |
4644********3975 |
954814 |
06/01/2017 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
954815 |
06/01/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
060619 |
06/01/2017 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
461326 |
06/01/2017 |
| KELLERMAN, CLIFF |
K3-2252 |
A |
55.00 |
4385********3583 |
461330 |
06/01/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
80.00 |
4552********1180 |
H68668 |
06/01/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
657819 |
06/01/2017 |
| KUYKENDALL, SHAYNY |
K3-1763 |
A |
20.00 |
4366********4134 |
017969 |
06/01/2017 |
| LEONARD, CIERA |
K3-2246 |
A |
50.00 |
4342********4653 |
511249 |
06/01/2017 |
| LINDAHL, DENNIS |
K3-2311 |
A |
35.00 |
4736********1120 |
005254 |
06/01/2017 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
5165********5933 |
167510 |
06/01/2017 |
| LINTNER, MICHAEL |
K3-2087 |
A |
35.00 |
4342********7251 |
409214 |
06/01/2017 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00124B |
06/01/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H66687 |
06/01/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
050462 |
06/01/2017 |
| MARTIN, ALEX |
K3-2263 |
A |
50.00 |
4586********4861 |
H65680 |
06/01/2017 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
461349 |
06/01/2017 |
| MOSER, MONIKA |
K3-2208 |
A |
50.00 |
4342********8179 |
409462 |
06/01/2017 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
08414A |
06/01/2017 |
| OLSON, JEFF |
K3-2299 |
A |
35.00 |
4366********0925 |
029424 |
06/01/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
220.00 |
4003********0235 |
05230G |
06/01/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
461357 |
06/01/2017 |
| PEABODY, DON |
K3-2213 |
A |
55.00 |
4300********6717 |
001337 |
06/01/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
508393 |
06/01/2017 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
031307 |
06/01/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
461352 |
06/01/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
461353 |
06/01/2017 |
| RODRIGUEZ, ANN |
K3-2264 |
A |
40.00 |
4342********3679 |
510015 |
06/01/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
08415C |
06/01/2017 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
60.00 |
4160********9013 |
060620 |
06/01/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60106Z |
06/01/2017 |
| SIEGRIST, CATHY |
K3-2294 |
A |
35.00 |
5128********9593 |
620461 |
06/01/2017 |
| SINGLETON, CHRISTINA |
K3-2307 |
A |
40.00 |
4160********7373 |
060620 |
06/01/2017 |
| SPARKMAN, KAYLA |
K3-2249 |
A |
20.00 |
4644********4665 |
954817 |
06/01/2017 |
| STEVENS, KALEB |
K3-2245 |
A |
40.00 |
4644********3603 |
954816 |
06/01/2017 |
| STEVENS, VERN |
K3-1596 |
A |
30.00 |
4644********3269 |
954818 |
06/01/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
554820 |
06/01/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001430 |
06/01/2017 |
| THOMAS, IVAN |
K3-2189 |
A |
50.00 |
4147********8893 |
08422D |
06/01/2017 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
167511 |
06/01/2017 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
461370 |
06/01/2017 |
| TORRES, JOEY |
K3-2111 |
A |
35.00 |
4342********4920 |
684442 |
06/01/2017 |
| TRACHSEL, KATELYN |
K3-2199 |
A |
60.00 |
5128********2070 |
620462 |
06/01/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
05743A |
06/01/2017 |
| WALTERS, DAVID |
K3-2295 |
A |
40.00 |
4366********9713 |
031309 |
06/01/2017 |
| WILLIAMS, SCOTT |
K3-2277 |
A |
35.00 |
5165********0994 |
167512 |
06/01/2017 |
| WRIGHT, STACY |
K3-2221 |
A |
60.00 |
4342********1792 |
673807 |
06/01/2017 |
| YOUNKER, JASON |
K3-2121 |
A |
50.00 |
4160********3914 |
060620 |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
400.00 |
| 79 |
Visa |
3562.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4012.05 |