Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, JOHN |
K3-2422 |
A |
40.00 |
4644********3920 |
156005 |
10/02/2017 |
| ALLENDER, HOWARD |
K3-2184 |
A |
35.00 |
4270********6245 |
002932 |
10/02/2017 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
056600 |
10/02/2017 |
| ARNOLD, ANDREW |
K3-2427 |
A |
50.00 |
6011********5782 |
00270R |
10/02/2017 |
| ASPINALL, AMBER |
K3-2298 |
A |
25.00 |
4644********1218 |
156004 |
10/02/2017 |
| AYALA, DALIA |
K3-1937 |
A |
40.00 |
4342********6906 |
027350 |
10/02/2017 |
| BALCON, ROBYN |
K3-2444 |
A |
40.00 |
4426********6200 |
181696 |
10/02/2017 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
021585 |
10/02/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
035402 |
10/02/2017 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
055068 |
10/02/2017 |
| BELZER, BRANDON |
K3-2437 |
A |
40.00 |
4342********5461 |
013897 |
10/02/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
50.00 |
4342********8551 |
002018 |
10/02/2017 |
| BILLINGS, THERESA |
K3-2431 |
A |
60.00 |
4736********4056 |
003942 |
10/02/2017 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
028369 |
10/02/2017 |
| BOONE, MAGGIE |
K3-2415 |
A |
40.00 |
5128********9654 |
720115 |
10/02/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
156006 |
10/02/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
07620C |
10/02/2017 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
085442 |
10/02/2017 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
720114 |
10/02/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07621C |
10/02/2017 |
| CARR, JULIE |
K3-1720 |
A |
40.00 |
5219********5886 |
028862 |
10/02/2017 |
| CHANCE, BEVERLY |
K3-2320 |
A |
35.00 |
4366********3519 |
031536 |
10/02/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
041920 |
10/02/2017 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H65487 |
10/02/2017 |
| DAVIS, BILL |
K3-2411 |
A |
55.00 |
4409********0605 |
011341 |
10/02/2017 |
| DAY, PATTY |
K3-2257 |
A |
30.00 |
5313********7620 |
035312 |
10/02/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
001907 |
10/02/2017 |
| DIXON, MELISSA |
K3-2353 |
A |
50.00 |
4342********0840 |
013811 |
10/02/2017 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
07629D |
10/02/2017 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
03210G |
10/02/2017 |
| DUARTE, LILIANA |
K3-2360 |
A |
60.00 |
5128********2960 |
720116 |
10/02/2017 |
| EMERSON, SARA |
K3-2421 |
A |
25.00 |
4409********2483 |
030000 |
10/02/2017 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
061928 |
10/02/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
002596 |
10/02/2017 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4266********9304 |
07634B |
10/02/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
30.00 |
4259********1168 |
035160 |
10/02/2017 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********9678 |
002369 |
10/02/2017 |
| GARZA, JOSH |
K3-2425 |
A |
60.00 |
4366********0992 |
023550 |
10/02/2017 |
| GLEITZ, KYLE |
K3-2212 |
A |
60.00 |
4426********7790 |
171393 |
10/02/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
602091 |
10/02/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
156008 |
10/02/2017 |
| GRAY, MATHEW |
K3-2228 |
A |
110.00 |
4342********8244 |
020500 |
10/02/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
07638A |
10/02/2017 |
| GUFFEE, SKYLER |
K3-2242 |
A |
40.00 |
4239********2033 |
015562 |
10/02/2017 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
50.00 |
4160********2286 |
061928 |
10/02/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
061928 |
10/02/2017 |
| HANNAH, MICHAEL |
K3-2398 |
A |
40.00 |
4644********1913 |
156009 |
10/02/2017 |
| HAUSER, BRAD |
K3-2190 |
A |
35.00 |
4447********8001 |
002935 |
10/02/2017 |
| HAWKER, IVAN |
K3-2387 |
A |
55.00 |
4366********0897 |
031541 |
10/02/2017 |
| HAYNES, KAY-LEE |
K3-2335 |
A |
50.00 |
4366********8309 |
002598 |
10/02/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
151394 |
10/02/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
061928 |
10/02/2017 |
| JACKSON, ANDREW |
K3-2339 |
A |
50.00 |
4342********6212 |
090680 |
10/02/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
061928 |
10/02/2017 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
008237 |
10/02/2017 |
| KELLERMAN, SHERYL |
K3-2253 |
A |
35.00 |
4385********3575 |
012627 |
10/02/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
4552********1180 |
H65975 |
10/02/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
045022 |
10/02/2017 |
| KUYKENDALL, SHAYNY |
K3-1763 |
A |
20.00 |
4366********4134 |
021280 |
10/02/2017 |
| LEGOWSKI, CASSIDY |
K3-2373 |
A |
40.00 |
4644********4354 |
156011 |
10/02/2017 |
| LLOYD, SEAN |
K3-2428 |
A |
50.00 |
6011********3133 |
00207B |
10/02/2017 |
| LOPEZ, RICHARD |
K3-2413 |
A |
40.00 |
4907********2531 |
41703F |
10/02/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H67995 |
10/02/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
611685 |
10/02/2017 |
| MARLER, CHRISTOPHER |
K3-2462 |
A |
60.00 |
4409********0474 |
012641 |
10/02/2017 |
| MARSHALL, KARL |
K3-2389 |
A |
40.00 |
4431********7959 |
029842 |
10/02/2017 |
| MARTIN, GREGORY |
K3-2396 |
A |
40.00 |
4342********3662 |
063778 |
10/02/2017 |
| MATHIS, FAWN |
K3-2375 |
A |
80.00 |
4644********1082 |
156010 |
10/02/2017 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
011354 |
10/02/2017 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
02897D |
10/02/2017 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
07661A |
10/02/2017 |
| OLSON, JEFF |
K3-2299 |
A |
35.00 |
4366********0925 |
014519 |
10/02/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
200.00 |
4003********0235 |
04412G |
10/02/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
010621 |
10/02/2017 |
| PEABODY, DON |
K3-2213 |
A |
55.00 |
4300********6717 |
002333 |
10/02/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
062648 |
10/02/2017 |
| PRICE, BROOKE |
K3-2410 |
A |
20.00 |
4342********6818 |
093289 |
10/02/2017 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
014732 |
10/02/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
030040 |
10/02/2017 |
| RETALLICK, SHALANA |
K3-2404 |
A |
35.00 |
4000********5875 |
636869 |
10/02/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
008262 |
10/02/2017 |
| ROBBINS, SARAH |
K3-2395 |
A |
25.00 |
5128********6811 |
720118 |
10/02/2017 |
| ROGERS, MARISSA |
K3-2162 |
A |
40.00 |
5178********6708 |
07672Z |
10/02/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
07668C |
10/02/2017 |
| SAUNDERS, KARA |
K3-2385 |
A |
20.00 |
5273********6357 |
916753 |
10/02/2017 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
061929 |
10/02/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60209Z |
10/02/2017 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
40.00 |
4270********8424 |
002701 |
10/02/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
077310 |
10/02/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
002948 |
10/02/2017 |
| THIES JR., GARY |
K3-2409 |
A |
40.00 |
4147********3862 |
602091 |
10/02/2017 |
| THOMAS, IVAN |
K3-2367 |
A |
50.00 |
4147********8893 |
07673D |
10/02/2017 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
008269 |
10/02/2017 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
156012 |
10/02/2017 |
| TORRES, JOEY |
K3-2111 |
A |
50.00 |
4342********4920 |
055153 |
10/02/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
04252A |
10/02/2017 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
3727*******1498 |
936169 |
10/02/2017 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
061929 |
10/02/2017 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
692273 |
10/02/2017 |
| YOUNG, MATT |
K3-2388 |
A |
40.00 |
4644********1781 |
156013 |
10/02/2017 |
| ZYTE, JOANNA |
K3-2434 |
A |
40.00 |
5129********9691 |
720119 |
10/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 11 |
MasterCard |
455.00 |
| 87 |
Visa |
3985.05 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4560.05 |