Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, HOWARD |
K3-2184 |
A |
35.00 |
4270********6245 |
001874 |
08/01/2017 |
| ASPINALL, AMBER |
K3-2298 |
A |
25.00 |
4644********1218 |
512711 |
08/01/2017 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
302359 |
08/01/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
014522 |
08/01/2017 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
014513 |
08/01/2017 |
| BERNARDINI, TRAVIS |
K3-2372 |
A |
50.00 |
4037********1618 |
601022 |
08/01/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
50.00 |
4342********8551 |
446430 |
08/01/2017 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
021568 |
08/01/2017 |
| BLONDELL, KATHLEEN |
K3-2236 |
A |
40.00 |
4147********4407 |
07718D |
08/01/2017 |
| BOMBARDIER, NAOMI |
K3-2319 |
A |
60.00 |
4342********1396 |
302360 |
08/01/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
512712 |
08/01/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
07718C |
08/01/2017 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
014515 |
08/01/2017 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
595538 |
08/01/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07720C |
08/01/2017 |
| CARR, JULIE |
K3-1720 |
A |
50.00 |
5165********1469 |
297711 |
08/01/2017 |
| CHANCE, BEVERLY |
K3-2320 |
A |
35.00 |
4366********3519 |
011150 |
08/01/2017 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H65823 |
08/01/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
072207 |
08/01/2017 |
| DILL, ELI |
K3-2304 |
A |
20.00 |
4385********8443 |
013392 |
08/01/2017 |
| DIXON, MELISSA |
K3-2353 |
A |
50.00 |
4342********0840 |
017061 |
08/01/2017 |
| DRAPER, TYLER |
K3-2138 |
A |
50.00 |
4342********5310 |
446431 |
08/01/2017 |
| EASTON, BRADLEY |
K3-2355 |
A |
20.00 |
4621********2564 |
512713 |
08/01/2017 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
062304 |
08/01/2017 |
| FILINGAME, MICHAEL |
K3-2198 |
A |
30.00 |
4409********3719 |
024880 |
08/01/2017 |
| FINGER, MICHELLE |
K3-2327 |
A |
40.00 |
4426********7342 |
102622 |
08/01/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
014611 |
08/01/2017 |
| FOX, DANIEL |
K3-1740 |
A |
40.00 |
4246********1960 |
07732G |
08/01/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
30.00 |
4259********1168 |
017062 |
08/01/2017 |
| GLEITZ, AUSTIN |
K3-2210 |
A |
80.00 |
4426********7790 |
112228 |
08/01/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
601022 |
08/01/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
512714 |
08/01/2017 |
| GRAY, MATHEW |
K3-2228 |
A |
110.00 |
4342********8244 |
015553 |
08/01/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
07736A |
08/01/2017 |
| GUFFEE, SKYLER |
K3-2242 |
A |
40.00 |
4239********2033 |
015779 |
08/01/2017 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
50.00 |
4160********2286 |
062304 |
08/01/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
062304 |
08/01/2017 |
| HAMPTON, JOHN |
K3-2303 |
A |
40.00 |
4366********6550 |
000672 |
08/01/2017 |
| HANEY, STEVEN |
K3-2313 |
A |
40.00 |
4100********3954 |
22002D |
08/01/2017 |
| HAUSER, BRAD |
K3-2190 |
A |
35.00 |
4447********0694 |
001013 |
08/01/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
102629 |
08/01/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
077485 |
08/01/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
062304 |
08/01/2017 |
| JACKSON, ANDREW |
K3-2339 |
A |
50.00 |
4342********6212 |
983621 |
08/01/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
062304 |
08/01/2017 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
028500 |
08/01/2017 |
| KELLERMAN, SHERYL |
K3-2253 |
A |
35.00 |
4385********3575 |
025203 |
08/01/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
4552********1180 |
H66312 |
08/01/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
549931 |
08/01/2017 |
| KUYKENDALL, SHAYNY |
K3-1763 |
A |
20.00 |
4366********4134 |
007518 |
08/01/2017 |
| LEGOWSKI, CASSIDY |
K3-2373 |
A |
40.00 |
4644********4354 |
512715 |
08/01/2017 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
5165********5933 |
297812 |
08/01/2017 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00151B |
08/01/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H68331 |
08/01/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
805396 |
08/01/2017 |
| MATHIS, FAWN |
K3-2375 |
A |
80.00 |
4644********1082 |
512716 |
08/01/2017 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
025466 |
08/01/2017 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
07174D |
08/01/2017 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
07754A |
08/01/2017 |
| OLSON, JEFF |
K3-2299 |
A |
35.00 |
4366********0925 |
026901 |
08/01/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
200.00 |
4003********0235 |
05231G |
08/01/2017 |
| OSORIO, FERNANDO |
K3-2328 |
A |
90.00 |
5165********9626 |
297813 |
08/01/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
014701 |
08/01/2017 |
| PEABODY, DON |
K3-2213 |
A |
55.00 |
4300********6717 |
001890 |
08/01/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
982773 |
08/01/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
028515 |
08/01/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
025634 |
08/01/2017 |
| ROGERS, MARISSA |
K3-2162 |
A |
40.00 |
5178********6708 |
07758Z |
08/01/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
07751C |
08/01/2017 |
| SCHAFFER, JEREMY |
K3-2191 |
A |
50.00 |
4160********0030 |
062305 |
08/01/2017 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
062305 |
08/01/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60102Z |
08/01/2017 |
| SPARKMAN, KAYLA |
K3-2249 |
A |
20.00 |
4644********4665 |
512717 |
08/01/2017 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
40.00 |
4270********8424 |
001894 |
08/01/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
549936 |
08/01/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001897 |
08/01/2017 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
297816 |
08/01/2017 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
028524 |
08/01/2017 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
512718 |
08/01/2017 |
| TORRES, JOEY |
K3-2111 |
A |
50.00 |
4342********4920 |
982776 |
08/01/2017 |
| TRACHSEL, KATELYN |
K3-2199 |
A |
60.00 |
5128********2070 |
595540 |
08/01/2017 |
| TRENDELL, BRIAN |
K3-2329 |
A |
50.00 |
5165********8679 |
297917 |
08/01/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
05900A |
08/01/2017 |
| YOUNG, MATT |
K3-2388 |
A |
40.00 |
4644********1781 |
512719 |
08/01/2017 |
| ZACHARY, ESCALANTE |
K3-2338 |
A |
40.00 |
4465********5137 |
001964 |
08/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
450.00 |
| 75 |
Visa |
3391.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.05 |