Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, JOHN |
K3-2422 |
A |
40.00 |
4644********3920 |
381052 |
11/01/2017 |
| ALLENDER, HOWARD |
K3-2184 |
A |
35.00 |
4270********6245 |
001939 |
11/01/2017 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
035292 |
11/01/2017 |
| ARNOLD, ANDREW |
K3-2427 |
A |
50.00 |
6011********5782 |
00176R |
11/01/2017 |
| AYALA, DALIA |
K3-1937 |
A |
40.00 |
4342********6906 |
021688 |
11/01/2017 |
| BALCON, ROBYN |
K3-2444 |
A |
40.00 |
4426********6200 |
144693 |
11/01/2017 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
074769 |
11/01/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
076312 |
11/01/2017 |
| BATES, JONATHAN |
K3-2482 |
A |
40.00 |
5128********9299 |
666507 |
11/01/2017 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
030646 |
11/01/2017 |
| BELZER, BRANDON |
K3-2437 |
A |
40.00 |
4342********5461 |
014701 |
11/01/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
20.00 |
4342********8551 |
039329 |
11/01/2017 |
| BILLINGS, THERESA |
K3-2431 |
A |
60.00 |
4736********4056 |
005076 |
11/01/2017 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
018848 |
11/01/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
381053 |
11/01/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
07505C |
11/01/2017 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
077819 |
11/01/2017 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
666508 |
11/01/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07507C |
11/01/2017 |
| CARR, JULIE |
K3-1720 |
A |
40.00 |
5219********5886 |
026059 |
11/01/2017 |
| CHANCE, BEVERLY |
K3-2320 |
A |
35.00 |
4366********3519 |
010300 |
11/01/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
044917 |
11/01/2017 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H68483 |
11/01/2017 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
025916 |
11/01/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
074907 |
11/01/2017 |
| DIXON, MELISSA |
K3-2353 |
A |
60.00 |
4342********0840 |
083683 |
11/01/2017 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
07520D |
11/01/2017 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
09395G |
11/01/2017 |
| DUARTE, LILIANA |
K3-2360 |
A |
60.00 |
5128********2960 |
666509 |
11/01/2017 |
| EDWARDS, KRISTA |
K3-2486 |
A |
40.00 |
4409********5314 |
013649 |
11/01/2017 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
55.00 |
4160********4391 |
064924 |
11/01/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
005789 |
11/01/2017 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4266********9304 |
07531B |
11/01/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
30.00 |
4259********1168 |
089122 |
11/01/2017 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********9678 |
014359 |
11/01/2017 |
| GARZA, JOSH |
K3-2425 |
A |
60.00 |
4366********0992 |
023844 |
11/01/2017 |
| GLEITZ, KYLE |
K3-2212 |
A |
60.00 |
4426********7790 |
144790 |
11/01/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
601094 |
11/01/2017 |
| GOODWIN, AL |
K3-1207 |
A |
20.00 |
4644********3089 |
381056 |
11/01/2017 |
| GRAY, MATHEW |
K3-2228 |
A |
110.00 |
4342********8244 |
068165 |
11/01/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
07531A |
11/01/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
110.00 |
4160********6010 |
064924 |
11/01/2017 |
| HANNAH, MICHAEL |
K3-2398 |
A |
40.00 |
4644********1913 |
381057 |
11/01/2017 |
| HAWKER, IVAN |
K3-2387 |
A |
55.00 |
4366********0897 |
014680 |
11/01/2017 |
| HIERS, JACK |
K3-2497 |
A |
40.00 |
5128********3489 |
666510 |
11/01/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
134290 |
11/01/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4160********8517 |
064925 |
11/01/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
064925 |
11/01/2017 |
| HUNSAKER, PAMELA |
K3-2461 |
A |
15.00 |
4342********7439 |
004444 |
11/01/2017 |
| INSKEEP, GRACE |
K3-2450 |
A |
20.00 |
4644********2430 |
381058 |
11/01/2017 |
| JENSEN, TROY |
K3-2466 |
A |
50.00 |
4266********2308 |
07536C |
11/01/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
064925 |
11/01/2017 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
011888 |
11/01/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
4552********1180 |
H68972 |
11/01/2017 |
| KOCH, BREA |
K3-2474 |
A |
40.00 |
4160********6694 |
064925 |
11/01/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
060922 |
11/01/2017 |
| KUYKENDALL, SHAYNY |
K3-1763 |
A |
20.00 |
4366********4134 |
031241 |
11/01/2017 |
| LEGOWSKI, CASSIDY |
K3-2373 |
A |
40.00 |
4644********4354 |
381061 |
11/01/2017 |
| LLOYD, SEAN |
K3-2428 |
A |
50.00 |
6011********3133 |
00191B |
11/01/2017 |
| LOPEZ, RICHARD |
K3-2413 |
A |
40.00 |
4907********2531 |
44630F |
11/01/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H70991 |
11/01/2017 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
045032 |
11/01/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
968411 |
11/01/2017 |
| MARLER, CHRISTOPHER |
K3-2462 |
A |
60.00 |
4409********0474 |
016203 |
11/01/2017 |
| MARSHALL, KARL |
K3-2389 |
A |
40.00 |
4431********7959 |
026065 |
11/01/2017 |
| MATHIS, FAWN |
K3-2375 |
A |
80.00 |
4644********1082 |
381060 |
11/01/2017 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
009257 |
11/01/2017 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
03208D |
11/01/2017 |
| MONTGOMERY, JUSTICE |
K3-2401 |
A |
50.00 |
4473********1847 |
044918 |
11/01/2017 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
084907 |
11/01/2017 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
07551A |
11/01/2017 |
| OHLSEN, MARY |
K3-2456 |
A |
20.00 |
4644********9374 |
381059 |
11/01/2017 |
| OLSON, JEFF |
K3-2299 |
A |
35.00 |
4366********0925 |
019162 |
11/01/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
200.00 |
4003********0235 |
05733G |
11/01/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
032047 |
11/01/2017 |
| PEABODY, DON |
K3-2213 |
A |
55.00 |
4300********6717 |
001827 |
11/01/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
025600 |
11/01/2017 |
| PRICE, BROOKE |
K3-2410 |
A |
20.00 |
4342********6818 |
054766 |
11/01/2017 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
015395 |
11/01/2017 |
| REEVES, KEVIN |
K3-1601 |
A |
50.00 |
4409********5453 |
009263 |
11/01/2017 |
| RETALLICK, SHALANA |
K3-2404 |
A |
35.00 |
4000********5875 |
475095 |
11/01/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
016213 |
11/01/2017 |
| ROBBINS, SARAH |
K3-2395 |
A |
25.00 |
5128********6811 |
666511 |
11/01/2017 |
| RUSSELL, MICAH |
K3-2445 |
A |
40.00 |
4644********1277 |
381062 |
11/01/2017 |
| SANDERS, KEN |
K3-2123 |
A |
55.00 |
4147********2918 |
07557C |
11/01/2017 |
| SAUNDERS, KARA |
K3-2385 |
A |
20.00 |
5273********6357 |
465642 |
11/01/2017 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
064925 |
11/01/2017 |
| SEIGER, CAMERON |
K3-2484 |
A |
40.00 |
4342********7644 |
042636 |
11/01/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60109Z |
11/01/2017 |
| SHAW, TROY |
K3-2442 |
A |
80.00 |
4366********4998 |
024942 |
11/01/2017 |
| SLACK, CODY |
K3-2465 |
A |
50.00 |
5121********5627 |
00184B |
11/01/2017 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
012069 |
11/01/2017 |
| STRAIN, SASHA |
K3-2485 |
A |
40.00 |
4209********1922 |
009271 |
11/01/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
092329 |
11/01/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001237 |
11/01/2017 |
| THIES JR., GARY |
K3-2409 |
A |
40.00 |
4147********3862 |
601094 |
11/01/2017 |
| THOMAS, IVAN |
K3-2367 |
A |
50.00 |
4147********8893 |
07566D |
11/01/2017 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
032061 |
11/01/2017 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
381064 |
11/01/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
04563A |
11/01/2017 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
3727*******1498 |
689283 |
11/01/2017 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
064926 |
11/01/2017 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
691915 |
11/01/2017 |
| YOUNG, MATT |
K3-2388 |
A |
40.00 |
4644********1781 |
381063 |
11/01/2017 |
| ZYTE, JOANNA |
K3-2434 |
A |
40.00 |
5129********9691 |
666512 |
11/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 11 |
MasterCard |
475.00 |
| 91 |
Visa |
4125.05 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4720.05 |