01/01/2018

09:10:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TYLER	K3-1994	A	35.00	4342********9298	010560	01/01/2018
ADAMSON, JOHN	K3-2422	A	25.00	4644********3920	013890	01/01/2018
AINSWORTH, MARY	K3-2505	A	40.00	4644********1436	013891	01/01/2018
ALLENDER, HOWARD	K3-2184	A	35.00	4270********6245	001838	01/01/2018
AREERE-ELLIOTT, JEMILA	K3-2354	A	80.00	4342********7666	010487	01/01/2018
AYALA, DALIA	K3-1937	A	40.00	4342********6906	084255	01/01/2018
BALCON, ROBYN	K3-2444	A	40.00	4426********6200	145502	01/01/2018
BALES, HUNTER	K3-1783	A	20.00	4342********8295	067559	01/01/2018
BARBER, MARGARET	K3-1811	A	40.00	4342********3582	037616	01/01/2018
BATES, JONATHAN	K3-2482	A	40.00	5128********9299	652073	01/01/2018
BELL, MICHAEL	K3-1135	A	40.00	4342********2166	001569	01/01/2018
BELZER, BRANDON	K3-2437	A	40.00	4342********5461	034632	01/01/2018
BIERCE, ERIN	K3-2192	A	20.00	4342********8551	068150	01/01/2018
BILLINGS, THERESA	K3-2431	A	60.00	4736********4056	004390	01/01/2018
BILLMAN, RICHARD	K3-2269	A	42.00	4366********8753	021918	01/01/2018
BOHANNAN, JAROD	K3-2516	A	50.00	5128********7527	652074	01/01/2018
BOYER, DYLAN	K3-2099	A	20.00	4644********7869	013892	01/01/2018
BOZZO, JOHN	K3-0056	A	40.00	4388********5899	01175C	01/01/2018
BREEDEN, GARY	K3-2358	A	55.55	4342********9034	085619	01/01/2018
BURGER, JOANN	K3-2270	A	40.00	5129********7994	652075	01/01/2018
CARLSON, BRAD	K3-0293	A	43.50	4388********7060	01176C	01/01/2018
CARR, JULIE	K3-1720	A	40.00	4409********6793	024695	01/01/2018
CHESTNUT, ROD	K3-0218	A	29.00	4026********7038	065039	01/01/2018
CLENDENEN, SONYA	K3-2279	A	35.00	4586********9606	H88605	01/01/2018
COCHRAN, COBI	K3-2533	A	20.00	4095********8232	524640	01/01/2018
COVARRUBIAS, ROCKY	K3-2503	A	50.00	5121********7988	00148B	01/01/2018
DAVIS, BILL	K3-2411	A	40.00	4409********0605	024699	01/01/2018
DAY, PATTY	K3-2257	A	30.00	5313********4699	021904	01/01/2018
DELAROSA, JOHN	K3-1853	A	30.00	4563********7573	095009	01/01/2018
DIXON, MELISSA	K3-2353	A	60.00	4342********0840	020349	01/01/2018
DONOVAN, JONI	K3-1797	A	30.00	4388********4143	01179D	01/01/2018
DONOVAN, STEVE	K3-1796	A	40.00	4024********8679	01759G	01/01/2018
DUARTE, LILIANA	K3-2360	A	50.00	5128********2960	652076	01/01/2018
EDWARDS, KRISTA	K3-2486	A	40.00	4409********5314	020861	01/01/2018
EMERSON, SARA	K3-2421	A	25.00	4147********8943	01103D	01/01/2018
EUDALY, STEVE PAT	K3-2306	A	35.00	4160********4391	085046	01/01/2018
FRISCH, ELDON	K3-2435	A	55.00	4342********4084	006972	01/01/2018
FROST, MATTHEW	K3-2535	A	40.00	4366********5888	020074	01/01/2018
GARCIA, FIDEL	K3-1523	A	30.00	4259********1168	065313	01/01/2018
GARLAND, ERIKA	K3-2243	A	100.00	4366********9678	021291	01/01/2018
GEDEROS, CHRIS	K3-2542	A	35.00	4736********9574	004391	01/01/2018
GIARDINELLI, ANDREW	K3-2547	A	40.00	4385********4844	009080	01/01/2018
GLEITZ, KYLE	K3-2212	A	60.00	4426********7790	165503	01/01/2018
GOODWIN, AL	K3-2532	A	20.00	4644********3089	013893	01/01/2018
GRAY, MATHEW	K3-2228	A	110.00	4342********8244	065913	01/01/2018
GROTZKE, ANNA	K3-0545	A	60.00	4357********1272	01182A	01/01/2018
HADLEY, STEPHANIE	K3-2348	A	40.00	4160********2286	085047	01/01/2018
HAMM, MITCHELL	K3-1921	A	80.00	4160********6010	085047	01/01/2018
HAWKER, IVAN	K3-2387	A	55.00	4366********0897	003174	01/01/2018
HELYCEN, NICHOLAS	K3-2499	A	50.00	4366********7497	006508	01/01/2018
HIERS, JACK	K3-2497	A	40.00	5128********3489	652077	01/01/2018
HILL, JENNIFER	K3-2520	A	60.00	4147********5517	801005	01/01/2018
HOFFER, LISA	K3-1679	A	60.00	4815********2752	145408	01/01/2018
HOLT, THOMAS	K3-1725	A	50.00	4160********8517	085047	01/01/2018
HOWARD, TRAVIS	K3-2139	A	25.00	4160********8964	085047	01/01/2018
HUNSAKER, PAMELA	K3-2461	A	15.00	4342********7439	076064	01/01/2018
INSKEEP, GRACE	K3-2450	A	20.00	4644********2430	013894	01/01/2018
JENSEN, TROY	K3-2466	A	50.00	4266********2308	01190C	01/01/2018
JOHNSON, ANGIE	K3-2061	A	40.00	4160********1039	085047	01/01/2018
JOHNSON, TAYLOR	K3-2495	A	40.00	5128********7305	652078	01/01/2018
KAY, ARIEL	K3-2216	A	40.00	5128********6478	652079	01/01/2018
KERR, WILLIAM	K3-1817	A	70.00	4552********1180	H92094	01/01/2018
KREUTZER, JUSTIN	K3-1864	A	50.00	4342********1964	037433	01/01/2018
LEE, ANTHONY	K3-2524	A	40.00	4342********9070	020483	01/01/2018
LINDAHL, TANYA	K3-2174	A	20.00	4644********8158	013895	01/01/2018
LLOYD, SEAN	K3-2428	A	50.00	6011********3133	00164B	01/01/2018
LOZOYA, RONALD	K3-1684	A	60.00	4563********7830	H91113	01/01/2018
LZEN, MORGAN	K3-2454	A	40.00	4602********4392	065200	01/01/2018
MALL-BOTHE, BARBARA	K3-2171	A	35.00	4778********0222	823074	01/01/2018
MANNING, SHAUN	K3-2573	A	50.00	4160********9244	085047	01/01/2018
MILES, DOUG	K3-2293	A	20.00	4409********5707	021037	01/01/2018
MOLLIER, DEREK	K3-2352	A	50.00	4147********7790	09158D	01/01/2018
NEAL, SHERRI	K3-2209	A	20.00	4867********9724	095009	01/01/2018
NICOLLE, NOAH	K3-2272	A	50.00	4862********3964	01202A	01/01/2018
NOLEN, NINA	K3-2529	A	50.00	4160********9966	085047	01/01/2018
OHLSEN, MARY	K3-2456	A	20.00	4644********9374	013896	01/01/2018
OLSON, JEFF	K3-2299	A	35.00	4366********0925	016668	01/01/2018
ORREY, CORRIN	K3-2539	A	40.00	5403********2591	085040	01/01/2018
ORTHOPEDIC, SOUTH COAST	K3-0014	A	200.00	4003********0235	08891G	01/01/2018
OSORIO, FERNANDO	K3-2328	A	50.00	5219********8817	999056	01/01/2018
PARMENTER, JIM	K3-0324	A	35.00	4385********0909	009254	01/01/2018
PEABODY, DON	K3-2213	A	55.00	4300********6717	001646	01/01/2018
PEMPEK, DANIELLE	K3-1802	A	50.00	4323********8104	068604	01/01/2018
PETRIS, PHILIP	K3-2506	A	40.00	4366********7498	012740	01/01/2018
PHILLIPS, LAYNE	K3-2527	A	20.00	5219********1509	999057	01/01/2018
PRICE, BROOKE	K3-2410	A	20.00	4342********6818	076486	01/01/2018
REAVIS, PATT	K3-1807	A	30.00	4366********0468	031757	01/01/2018
RETALLICK, SAMANTHA	K3-2502	A	20.00	4366********0049	006299	01/01/2018
ROBBINS, SARAH	K3-2395	A	25.00	5128********6811	652080	01/01/2018
ROBERTSON, DANIEL	K3-2526	A	60.00	4323********9704	022773	01/01/2018
RUSSELL, MICAH	K3-2445	A	40.00	4644********1277	013898	01/01/2018
SAUNDERS, KARA	K3-2385	A	20.00	5273********6357	793487	01/01/2018
SCHRAG, JOSHUA	K3-2300	A	80.00	4160********9013	085047	01/01/2018
SEIGER, CAMERON	K3-2484	A	40.00	4342********7644	024513	01/01/2018
SHAFER, FRANK	K3-2165	A	60.00	5392********6024	80100Z	01/01/2018
SHAW, TROY	K3-2442	A	80.00	4366********4998	020075	01/01/2018
SLACK, CODY	K3-2465	A	50.00	5121********5627	00192B	01/01/2018
SMITH, WENDEE	K3-2234	A	60.00	5144********5264	139373	01/01/2018
STEVENS, TROY	K3-2334	A	50.00	4409********2601	009265	01/01/2018
SWANSON, CAMERON	K3-1341	A	40.00	4342********6721	025223	01/01/2018
SWEET, JAKE	K3-1625	A	20.00	4147********0081	001126	01/01/2018
THIES JR., GARY	K3-2409	A	40.00	4147********3862	801005	01/01/2018
THOMAS, IVAN	K3-2367	A	50.00	4147********8893	01225D	01/01/2018
THOMPSON-BURNHA, ERYN	K3-1735	A	40.00	5219********2996	007920	01/01/2018
TODD, IVAN	K3-2540	A	50.00	4300********0655	021065	01/01/2018
TOMAC, JAYNA	K3-1461	A	20.00	4385********2587	024365	01/01/2018
TORRES, JENNIFER	K3-2342	A	40.00	4644********0702	013899	01/01/2018
WAGGONER, PATTY	K3-0215	A	40.00	4888********6452	04185A	01/01/2018
WELCH, ROBERT	K3-2538	A	55.00	4409********2626	021072	01/01/2018
WILSON, JORDAN	K3-2136	A	60.00	4160********4938	085048	01/01/2018
WILSON, REED	K3-2537	A	35.00	4385********2711	024897	01/01/2018
WINN, ZIGGY	K3-2347	A	60.00	5284********9043	604099	01/01/2018
WRIGHT, MICHAEL	K3-2541	A	50.00	4342********4683	064782	01/01/2018
YOUNG, MATT	K3-2388	A	40.00	4644********1781	013897	01/01/2018
ZANZE, JOSH	K3-1998	A	35.00	4270********9763	001942	01/01/2018
ZYTE, JOANNA	K3-2434	A	40.00	5129********9691	652082	01/01/2018

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	845.00
95	Visa	4220.05
1	Discover	50.00
0	Other	0.00
		5115.05