Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, HOWARD |
K3-2184 |
A |
35.00 |
4270********6245 |
001270 |
09/01/2017 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
059350 |
09/01/2017 |
| ASPINALL, AMBER |
K3-2298 |
A |
25.00 |
4644********1218 |
828483 |
09/01/2017 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
090358 |
09/01/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
012533 |
09/01/2017 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
059522 |
09/01/2017 |
| BERNARDINI, TRAVIS |
K3-2372 |
A |
50.00 |
4037********1618 |
501094 |
09/01/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
50.00 |
4342********8551 |
046393 |
09/01/2017 |
| BOMBARDIER, NAOMI |
K3-2319 |
A |
60.00 |
4342********1396 |
546992 |
09/01/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
828484 |
09/01/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
08441C |
09/01/2017 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
448864 |
09/01/2017 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
651122 |
09/01/2017 |
| BURGMEIER, BENJAMIN |
K3-2356 |
A |
50.00 |
4366********6811 |
019027 |
09/01/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
08442C |
09/01/2017 |
| CARR, JULIE |
K3-1720 |
A |
50.00 |
5219********5886 |
143651 |
09/01/2017 |
| CHANCE, BEVERLY |
K3-2320 |
A |
35.00 |
4366********3519 |
021982 |
09/01/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
034948 |
09/01/2017 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H58514 |
09/01/2017 |
| COOPER, JUSTIN |
K3-2083 |
A |
20.00 |
5165********7571 |
150797 |
09/01/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
084906 |
09/01/2017 |
| DILL, ELI |
K3-2304 |
A |
20.00 |
4385********8443 |
021863 |
09/01/2017 |
| DIXON, MELISSA |
K3-2353 |
A |
50.00 |
4342********0840 |
003358 |
09/01/2017 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
08451D |
09/01/2017 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
02068G |
09/01/2017 |
| DUARTE, LILIANA |
K3-2360 |
A |
60.00 |
5128********2960 |
651123 |
09/01/2017 |
| EASTON, BRADLEY |
K3-2355 |
A |
20.00 |
4621********2564 |
828485 |
09/01/2017 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
054955 |
09/01/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
010780 |
09/01/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
30.00 |
4259********1168 |
050932 |
09/01/2017 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********9678 |
021983 |
09/01/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
501094 |
09/01/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
828486 |
09/01/2017 |
| GRAY, MATHEW |
K3-2228 |
A |
110.00 |
4342********8244 |
624439 |
09/01/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
08460A |
09/01/2017 |
| GUFFEE, SKYLER |
K3-2242 |
A |
40.00 |
4239********2033 |
013789 |
09/01/2017 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
50.00 |
4160********2286 |
054955 |
09/01/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
054955 |
09/01/2017 |
| HAMPTON, JOHN |
K3-2303 |
A |
40.00 |
4366********6550 |
024567 |
09/01/2017 |
| HANNAH, MICHAEL |
K3-2398 |
A |
40.00 |
4644********1913 |
828487 |
09/01/2017 |
| HAWKER, IVAN |
K3-2387 |
A |
35.00 |
4366********0897 |
024568 |
09/01/2017 |
| HAYNES, KAY-LEE |
K3-2335 |
A |
50.00 |
4366********8309 |
025741 |
09/01/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
184592 |
09/01/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4802********0990 |
084701 |
09/01/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
054955 |
09/01/2017 |
| JACKSON, ANDREW |
K3-2339 |
A |
50.00 |
4342********6212 |
053788 |
09/01/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
054955 |
09/01/2017 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
022092 |
09/01/2017 |
| KELLERMAN, SHERYL |
K3-2253 |
A |
35.00 |
4385********3575 |
020087 |
09/01/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
4552********1180 |
H59003 |
09/01/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
028878 |
09/01/2017 |
| KUYKENDALL, SHAYNY |
K3-1763 |
A |
20.00 |
4366********4134 |
030363 |
09/01/2017 |
| LEGOWSKI, CASSIDY |
K3-2373 |
A |
40.00 |
4644********4354 |
828488 |
09/01/2017 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
5165********5933 |
143660 |
09/01/2017 |
| LLOYD, SEAN |
K3-1706 |
A |
50.00 |
6011********3133 |
00171B |
09/01/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H61022 |
09/01/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
205471 |
09/01/2017 |
| MARSHALL, KARL |
K3-2389 |
A |
40.00 |
4431********7959 |
143662 |
09/01/2017 |
| MARTIN, GREGORY |
K3-2396 |
A |
40.00 |
4342********3662 |
625258 |
09/01/2017 |
| MATHIS, FAWN |
K3-2375 |
A |
50.00 |
4644********1082 |
828489 |
09/01/2017 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
022117 |
09/01/2017 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
02444D |
09/01/2017 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
08479A |
09/01/2017 |
| OLSON, JEFF |
K3-2299 |
A |
35.00 |
4366********0925 |
030717 |
09/01/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
200.00 |
4003********0235 |
09106G |
09/01/2017 |
| OSORIO, FERNANDO |
K3-2328 |
A |
90.00 |
5165********9626 |
143663 |
09/01/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
022123 |
09/01/2017 |
| PEABODY, DON |
K3-2213 |
A |
55.00 |
4300********6717 |
001112 |
09/01/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
547001 |
09/01/2017 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
027516 |
09/01/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
016684 |
09/01/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
025191 |
09/01/2017 |
| ROBBINS, SARAH |
K3-2395 |
A |
25.00 |
5128********6811 |
651125 |
09/01/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
08481C |
09/01/2017 |
| SAUNDERS, KARA |
K3-2385 |
A |
20.00 |
5273********6357 |
132450 |
09/01/2017 |
| SCHAFFER, JEREMY |
K3-2191 |
A |
50.00 |
4160********0030 |
054956 |
09/01/2017 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
054956 |
09/01/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
50109Z |
09/01/2017 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
40.00 |
4270********8424 |
001255 |
09/01/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
051188 |
09/01/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001461 |
09/01/2017 |
| THOMAS, IVAN |
K3-2367 |
A |
50.00 |
4147********8893 |
08491D |
09/01/2017 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5165********6247 |
150807 |
09/01/2017 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
022314 |
09/01/2017 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
828490 |
09/01/2017 |
| TORRES, JOEY |
K3-2111 |
A |
50.00 |
4342********4920 |
043022 |
09/01/2017 |
| TRENDELL, BRIAN |
K3-2329 |
A |
50.00 |
5165********8679 |
143665 |
09/01/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
01878A |
09/01/2017 |
| WILLIS, SAMANTHA |
K3-2181 |
A |
40.00 |
4342********2287 |
448867 |
09/01/2017 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
054956 |
09/01/2017 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
694989 |
09/01/2017 |
| YOUNG, MATT |
K3-2388 |
A |
40.00 |
4644********1781 |
828491 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
535.00 |
| 79 |
Visa |
3568.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4153.05 |