Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASPINALL, AMBER |
K3-2298 |
A |
25.00 |
4644********1218 |
370638 |
07/03/2017 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
633327 |
07/03/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
420393 |
07/03/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
50.00 |
4342********8551 |
838048 |
07/03/2017 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
027209 |
07/03/2017 |
| BLONDELL, KATHLEEN |
K3-2236 |
A |
40.00 |
4147********4407 |
07291D |
07/03/2017 |
| BOMBARDIER, NAOMI |
K3-2319 |
A |
60.00 |
4342********1396 |
526291 |
07/03/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
370639 |
07/03/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
07288C |
07/03/2017 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
654532 |
07/03/2017 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
716044 |
07/03/2017 |
| BURKETTE, HEATHER |
K3-1941 |
A |
20.00 |
5313********5990 |
033081 |
07/03/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07290C |
07/03/2017 |
| CARR, JULIE |
K3-1720 |
A |
50.00 |
5165********1469 |
012936 |
07/03/2017 |
| CHANCE, BEVERLY |
K3-2320 |
A |
35.00 |
4366********3519 |
001584 |
07/03/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4756********3674 |
042909 |
07/03/2017 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H66475 |
07/03/2017 |
| COOPER, JUSTIN |
K3-2083 |
A |
20.00 |
5165********1372 |
012937 |
07/03/2017 |
| DEFUENTES, SAMANTHA |
K3-2357 |
A |
40.00 |
4004********4560 |
003610 |
07/03/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
092907 |
07/03/2017 |
| DILL, ELI |
K3-2304 |
A |
20.00 |
4385********8443 |
008753 |
07/03/2017 |
| DIXON, MELISSA |
K3-2353 |
A |
50.00 |
4342********0840 |
631074 |
07/03/2017 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********0858 |
08322G |
07/03/2017 |
| DRAPER, TYLER |
K3-2138 |
A |
50.00 |
4342********5310 |
526293 |
07/03/2017 |
| EASTON, BRADLEY |
K3-2355 |
A |
20.00 |
4621********2564 |
370640 |
07/03/2017 |
| ESTES, NAOMI |
K3-2255 |
A |
40.00 |
4870********2882 |
421471 |
07/03/2017 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
062916 |
07/03/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
007784 |
07/03/2017 |
| FOX, DANIEL |
K3-1740 |
A |
40.00 |
4246********1960 |
07304G |
07/03/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
30.00 |
4259********1168 |
732463 |
07/03/2017 |
| GARCIA, JULIO |
K3-1785 |
A |
40.00 |
5128********5876 |
716045 |
07/03/2017 |
| GARRISON, ANNA |
K3-2259 |
A |
50.00 |
4452********1904 |
042910 |
07/03/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
603092 |
07/03/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
370641 |
07/03/2017 |
| GRAY, MATHEW |
K3-2228 |
A |
50.00 |
4342********8244 |
362682 |
07/03/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
07307A |
07/03/2017 |
| GUFFEE, SKYLER |
K3-2242 |
A |
40.00 |
4239********2033 |
016151 |
07/03/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
062916 |
07/03/2017 |
| HAMPTON, JOHN |
K3-2303 |
A |
40.00 |
4366********6550 |
024573 |
07/03/2017 |
| HANEY, STEVEN |
K3-2313 |
A |
40.00 |
4100********3954 |
79819D |
07/03/2017 |
| HAUSER, BRAD |
K3-2190 |
A |
35.00 |
4447********0694 |
003456 |
07/03/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
102796 |
07/03/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
073123 |
07/03/2017 |
| HOWARD, KEATON |
K3-2281 |
A |
40.00 |
4000********3155 |
433961 |
07/03/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
062917 |
07/03/2017 |
| HUNTLEY, BRAD |
K3-1862 |
A |
30.00 |
4644********7836 |
370642 |
07/03/2017 |
| JACKSON, ANDREW |
K3-2339 |
A |
80.00 |
4385********3533 |
008761 |
07/03/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
062917 |
07/03/2017 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
031552 |
07/03/2017 |
| KELLERMAN, SHERYL |
K3-2253 |
A |
35.00 |
4385********3575 |
031556 |
07/03/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
80.00 |
4552********1180 |
H70964 |
07/03/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
562602 |
07/03/2017 |
| KUYKENDALL, SHAYNY |
K3-1763 |
A |
20.00 |
4366********4134 |
000341 |
07/03/2017 |
| LEONARD, CIERA |
K3-2246 |
A |
50.00 |
4342********4653 |
420400 |
07/03/2017 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
5165********5933 |
012938 |
07/03/2017 |
| LINTNER, MICHAEL |
K3-2087 |
A |
35.00 |
4342********7251 |
562603 |
07/03/2017 |
| LITTLE JOHN, KALEB |
K3-2234 |
A |
50.00 |
4060********6261 |
07300B |
07/03/2017 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00387B |
07/03/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H68984 |
07/03/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
505176 |
07/03/2017 |
| MARTIN, ALEX |
K3-2263 |
A |
50.00 |
4586********4861 |
H67977 |
07/03/2017 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
029251 |
07/03/2017 |
| MOSER, MONIKA |
K3-2208 |
A |
50.00 |
4342********8179 |
733063 |
07/03/2017 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
07328A |
07/03/2017 |
| OLSON, JEFF |
K3-2299 |
A |
35.00 |
4366********0925 |
011958 |
07/03/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
200.00 |
4003********0235 |
07470G |
07/03/2017 |
| OSORIO, FERNANDO |
K3-2328 |
A |
90.00 |
5165********9626 |
012939 |
07/03/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
030326 |
07/03/2017 |
| PEABODY, DON |
K3-2213 |
A |
55.00 |
4300********6717 |
003987 |
07/03/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
530375 |
07/03/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
030328 |
07/03/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
031563 |
07/03/2017 |
| RODRIGUEZ, ANN |
K3-2264 |
A |
40.00 |
4342********3679 |
420406 |
07/03/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
07337C |
07/03/2017 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
60.00 |
4160********9013 |
062917 |
07/03/2017 |
| SCOVILLE, RYAN |
K3-2291 |
A |
60.00 |
4385********4204 |
029261 |
07/03/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60309Z |
07/03/2017 |
| SPARKMAN, KAYLA |
K3-2249 |
A |
20.00 |
4644********4665 |
370643 |
07/03/2017 |
| STEVENS, VERN |
K3-1596 |
A |
30.00 |
4644********3269 |
370644 |
07/03/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
458977 |
07/03/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
003573 |
07/03/2017 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
012940 |
07/03/2017 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
030333 |
07/03/2017 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
370645 |
07/03/2017 |
| TORRES, JOEY |
K3-2111 |
A |
35.00 |
4342********4920 |
655775 |
07/03/2017 |
| TRACHSEL, KATELYN |
K3-2199 |
A |
60.00 |
5128********2070 |
716046 |
07/03/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
05909A |
07/03/2017 |
| WALTERS, DAVID |
K3-2295 |
A |
40.00 |
4366********9713 |
029591 |
07/03/2017 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4788********2896 |
062918 |
07/03/2017 |
| WINN, ZIGGY |
K3-2347 |
A |
40.00 |
5128********4933 |
716047 |
07/03/2017 |
| WRIGHT, STACY |
K3-2221 |
A |
60.00 |
4342********1792 |
733070 |
07/03/2017 |
| YOUNG, MATT |
K3-2388 |
A |
40.00 |
4644********1781 |
370646 |
07/03/2017 |
| YOUNKER, JASON |
K3-2121 |
A |
50.00 |
4160********3914 |
062918 |
07/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
480.00 |
| 81 |
Visa |
3585.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4115.05 |