Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, JOHN |
K3-2422 |
A |
25.00 |
4644********3920 |
626512 |
12/01/2017 |
| AINSWORTH, MARY |
K3-2505 |
A |
40.00 |
4644********1436 |
626513 |
12/01/2017 |
| ALLENDER, HOWARD |
K3-2184 |
A |
35.00 |
4270********6245 |
001434 |
12/01/2017 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
001958 |
12/01/2017 |
| AYALA, DALIA |
K3-1937 |
A |
40.00 |
4342********6906 |
081208 |
12/01/2017 |
| BALCON, ROBYN |
K3-2444 |
A |
40.00 |
4426********6200 |
123251 |
12/01/2017 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
084831 |
12/01/2017 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
088353 |
12/01/2017 |
| BATES, JONATHAN |
K3-2482 |
A |
40.00 |
5128********9299 |
599036 |
12/01/2017 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
045587 |
12/01/2017 |
| BELZER, BRANDON |
K3-2437 |
A |
40.00 |
4342********5461 |
024802 |
12/01/2017 |
| BIERCE, ERIN |
K3-2192 |
A |
20.00 |
4342********8551 |
077702 |
12/01/2017 |
| BILLINGS, THERESA |
K3-2431 |
A |
60.00 |
4736********4056 |
000514 |
12/01/2017 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
021127 |
12/01/2017 |
| BOHANNAN, JAROD |
K3-2516 |
A |
50.00 |
5128********7527 |
599037 |
12/01/2017 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
626514 |
12/01/2017 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
06309C |
12/01/2017 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
012027 |
12/01/2017 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
599038 |
12/01/2017 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
06312C |
12/01/2017 |
| CARR, JULIE |
K3-1720 |
A |
40.00 |
4409********6793 |
015930 |
12/01/2017 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
043543 |
12/01/2017 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H67110 |
12/01/2017 |
| COCHRAN, COBI |
K3-2533 |
A |
20.00 |
4095********8232 |
516545 |
12/01/2017 |
| COVARRUBIAS, ROCKY |
K3-2503 |
A |
80.00 |
5121********7988 |
00140B |
12/01/2017 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
019557 |
12/01/2017 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
033507 |
12/01/2017 |
| DIXON, MELISSA |
K3-2353 |
A |
60.00 |
4342********0840 |
042704 |
12/01/2017 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
06318D |
12/01/2017 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
05259G |
12/01/2017 |
| DUARTE, LILIANA |
K3-2360 |
A |
50.00 |
5128********2960 |
599039 |
12/01/2017 |
| EDWARDS, KRISTA |
K3-2486 |
A |
40.00 |
4409********5314 |
027479 |
12/01/2017 |
| EMERSON, SARA |
K3-2421 |
A |
25.00 |
4147********8943 |
00458D |
12/01/2017 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
063551 |
12/01/2017 |
| FLATHERS, ZACH |
K3-1781 |
A |
50.00 |
4366********7201 |
018427 |
12/01/2017 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4266********9304 |
06321B |
12/01/2017 |
| GARCIA, FIDEL |
K3-1523 |
A |
30.00 |
4259********1168 |
088656 |
12/01/2017 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********9678 |
015171 |
12/01/2017 |
| GARZA, JOSH |
K3-2425 |
A |
60.00 |
4366********0992 |
005364 |
12/01/2017 |
| GEDEROS, CHRIS |
K3-2542 |
A |
35.00 |
4736********9574 |
000516 |
12/01/2017 |
| GIARDINELLI, ANDREW |
K3-2547 |
A |
40.00 |
4385********4844 |
027489 |
12/01/2017 |
| GLEITZ, KYLE |
K3-2212 |
A |
60.00 |
4426********7790 |
163353 |
12/01/2017 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
601053 |
12/01/2017 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
626515 |
12/01/2017 |
| GRAY, MATHEW |
K3-2228 |
A |
110.00 |
4342********8244 |
093874 |
12/01/2017 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
06325A |
12/01/2017 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
40.00 |
4160********2286 |
063551 |
12/01/2017 |
| HAMM, MITCHELL |
K3-1921 |
A |
150.00 |
4160********6010 |
063551 |
12/01/2017 |
| HAWKER, IVAN |
K3-2387 |
A |
55.00 |
4366********0897 |
018859 |
12/01/2017 |
| HELYCEN, NICHOLAS |
K3-2499 |
A |
50.00 |
4366********7497 |
008745 |
12/01/2017 |
| HIERS, JACK |
K3-2497 |
A |
40.00 |
5128********3489 |
599040 |
12/01/2017 |
| HILL, JENNIFER |
K3-2520 |
A |
60.00 |
4147********5517 |
601053 |
12/01/2017 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
113358 |
12/01/2017 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4160********8517 |
063551 |
12/01/2017 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
063551 |
12/01/2017 |
| HUNSAKER, PAMELA |
K3-2461 |
A |
15.00 |
4342********7439 |
054115 |
12/01/2017 |
| INSKEEP, GRACE |
K3-2450 |
A |
20.00 |
4644********2430 |
626516 |
12/01/2017 |
| JENSEN, TROY |
K3-2466 |
A |
50.00 |
4266********2308 |
06333C |
12/01/2017 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
063551 |
12/01/2017 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
4385********9166 |
015947 |
12/01/2017 |
| JOHNSON, TAYLOR |
K3-2495 |
A |
40.00 |
5128********7305 |
599041 |
12/01/2017 |
| KERR, WILLIAM |
K3-1817 |
A |
40.00 |
4552********1180 |
H67598 |
12/01/2017 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
033972 |
12/01/2017 |
| KUYKENDALL, SHAYNY |
K3-1763 |
A |
20.00 |
4366********4134 |
015172 |
12/01/2017 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
060812 |
12/01/2017 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
626517 |
12/01/2017 |
| LLOYD, SEAN |
K3-2428 |
A |
50.00 |
6011********3133 |
00114B |
12/01/2017 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H69617 |
12/01/2017 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
043701 |
12/01/2017 |
| MALL-BOTHE, BARBARA |
K3-2171 |
A |
35.00 |
4778********0222 |
333422 |
12/01/2017 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
027509 |
12/01/2017 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
06728D |
12/01/2017 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
043507 |
12/01/2017 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
06345A |
12/01/2017 |
| NOLEN, NINA |
K3-2529 |
A |
50.00 |
4160********9966 |
063552 |
12/01/2017 |
| OHLSEN, MARY |
K3-2456 |
A |
20.00 |
4644********9374 |
626518 |
12/01/2017 |
| OLSON, JEFF |
K3-2299 |
A |
35.00 |
4366********0925 |
017487 |
12/01/2017 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
200.00 |
4003********0235 |
00263G |
12/01/2017 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
027513 |
12/01/2017 |
| PEABODY, DON |
K3-2213 |
A |
55.00 |
4300********6717 |
001560 |
12/01/2017 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
082397 |
12/01/2017 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
008747 |
12/01/2017 |
| PHILLIPS, LAYNE |
K3-2527 |
A |
20.00 |
5128********9883 |
599042 |
12/01/2017 |
| PRICE, BROOKE |
K3-2410 |
A |
20.00 |
4342********6818 |
017032 |
12/01/2017 |
| RAUCH, ASHLEY |
K3-2558 |
A |
20.00 |
5403********8137 |
063545 |
12/01/2017 |
| REAVIS, PATT |
K3-1807 |
A |
30.00 |
4366********0468 |
008748 |
12/01/2017 |
| RETALLICK, SAMANTHA |
K3-2502 |
A |
20.00 |
4366********0049 |
009995 |
12/01/2017 |
| RICHARDS, JEFF |
K3-2143 |
A |
35.00 |
4385********7202 |
019755 |
12/01/2017 |
| ROBBINS, SARAH |
K3-2395 |
A |
25.00 |
5128********6811 |
599043 |
12/01/2017 |
| ROBERTSON, DANIEL |
K3-0304 |
A |
60.00 |
4323********9704 |
049737 |
12/01/2017 |
| RUSSELL, MICAH |
K3-2445 |
A |
40.00 |
4644********1277 |
626520 |
12/01/2017 |
| SAUNDERS, KARA |
K3-2385 |
A |
20.00 |
5273********6357 |
992779 |
12/01/2017 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
063552 |
12/01/2017 |
| SEIGER, CAMERON |
K3-2484 |
A |
40.00 |
4342********7644 |
055470 |
12/01/2017 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60105Z |
12/01/2017 |
| SHAW, TROY |
K3-2442 |
A |
80.00 |
4366********4998 |
018431 |
12/01/2017 |
| SLACK, CODY |
K3-2465 |
A |
50.00 |
5121********5627 |
00181B |
12/01/2017 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
019765 |
12/01/2017 |
| STRAIN, SASHA |
K3-2485 |
A |
40.00 |
4209********1922 |
010090 |
12/01/2017 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
032787 |
12/01/2017 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001491 |
12/01/2017 |
| THIES JR., GARY |
K3-2409 |
A |
40.00 |
4147********3862 |
601053 |
12/01/2017 |
| THOMAS, IVAN |
K3-2367 |
A |
50.00 |
4147********8893 |
06370D |
12/01/2017 |
| THOMPSON-BURNHA, ERYN |
K3-1735 |
A |
40.00 |
5219********2996 |
197368 |
12/01/2017 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
021299 |
12/01/2017 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
626521 |
12/01/2017 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
09569A |
12/01/2017 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
3727*******1498 |
324890 |
12/01/2017 |
| WELCH, ROBERT |
K3-2538 |
A |
55.00 |
4409********2626 |
014968 |
12/01/2017 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
063553 |
12/01/2017 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
010100 |
12/01/2017 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
654581 |
12/01/2017 |
| YOUNG, MATT |
K3-2388 |
A |
40.00 |
4644********1781 |
626522 |
12/01/2017 |
| ZYTE, JOANNA |
K3-2434 |
A |
40.00 |
5129********9691 |
599044 |
12/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 16 |
MasterCard |
675.00 |
| 96 |
Visa |
4235.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4980.05 |