Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TYLER |
K3-1994 |
A |
55.00 |
4342********9298 |
030617 |
02/01/2018 |
| ADAMS, DONALD |
K3-2481 |
A |
80.00 |
4239********9234 |
017349 |
02/01/2018 |
| AINSWORTH, MARY |
K3-2505 |
A |
40.00 |
4644********1436 |
238131 |
02/01/2018 |
| ALEXANDER, SYLVIA |
K3-2562 |
A |
50.00 |
5128********2167 |
649973 |
02/01/2018 |
| ALLENDER, HOWARD |
K3-2184 |
A |
35.00 |
4270********6245 |
001918 |
02/01/2018 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
080543 |
02/01/2018 |
| AYALA, DALIA |
K3-1937 |
A |
40.00 |
4342********6906 |
035885 |
02/01/2018 |
| BALCON, ROBYN |
K3-2444 |
A |
40.00 |
4426********6200 |
124190 |
02/01/2018 |
| BALES, CODY |
K3-9010 |
A |
60.00 |
4644********1055 |
238132 |
02/01/2018 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
036884 |
02/01/2018 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
022549 |
02/01/2018 |
| BATES, JONATHAN |
K3-2482 |
A |
40.00 |
5128********9299 |
649974 |
02/01/2018 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
056163 |
02/01/2018 |
| BIERCE, ERIN |
K3-2192 |
A |
20.00 |
4342********8551 |
014162 |
02/01/2018 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
031323 |
02/01/2018 |
| BOHANNAN, JAROD |
K3-2516 |
A |
50.00 |
5128********7527 |
649975 |
02/01/2018 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
238133 |
02/01/2018 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
07260C |
02/01/2018 |
| BRADY, ANGELA |
K3-2593 |
A |
20.00 |
5581********3031 |
990692 |
02/01/2018 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
040127 |
02/01/2018 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
649976 |
02/01/2018 |
| BURKETTE, HEATHER |
K3-1941 |
A |
20.00 |
5313********5990 |
035661 |
02/01/2018 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07265C |
02/01/2018 |
| CARR, JULIE |
K3-1720 |
A |
40.00 |
4409********6793 |
028762 |
02/01/2018 |
| CHANCE, BEVERLY |
K3-2320 |
A |
35.00 |
4366********8876 |
012748 |
02/01/2018 |
| CHAVARRIA, JEREMY |
K3-2604 |
A |
55.00 |
4599********3204 |
H70487 |
02/01/2018 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
044908 |
02/01/2018 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H68475 |
02/01/2018 |
| COCHRAN, COBI |
K3-2533 |
A |
20.00 |
4095********8232 |
517350 |
02/01/2018 |
| COVARRUBIAS, ROCKY |
K3-2503 |
A |
50.00 |
4342********4009 |
011324 |
02/01/2018 |
| CUTTING, TY |
K3-2592 |
A |
50.00 |
4342********1211 |
054530 |
02/01/2018 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
030826 |
02/01/2018 |
| DAY, PATTY |
K3-2257 |
A |
30.00 |
5313********4699 |
091809 |
02/01/2018 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
094907 |
02/01/2018 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
07269D |
02/01/2018 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
02313G |
02/01/2018 |
| DUARTE, LILIANA |
K3-2360 |
A |
50.00 |
5128********2960 |
649977 |
02/01/2018 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
4160********5660 |
064916 |
02/01/2018 |
| EDWARDS, KRISTA |
K3-2486 |
A |
40.00 |
4409********5314 |
025401 |
02/01/2018 |
| EMERSON, JACOB |
K3-2591 |
A |
50.00 |
4095********2533 |
000918 |
02/01/2018 |
| EMERSON, SARA |
K3-2421 |
A |
25.00 |
4147********8943 |
09018D |
02/01/2018 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
064916 |
02/01/2018 |
| FILLINGAME, MICHAEL |
K3-2645 |
A |
20.00 |
4409********6729 |
010574 |
02/01/2018 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4342********4084 |
032378 |
02/01/2018 |
| FROST, MATTHEW |
K3-2535 |
A |
40.00 |
4366********5888 |
024337 |
02/01/2018 |
| GANTENBEN, ANTHONY |
K3-2622 |
A |
50.00 |
5128********8180 |
649978 |
02/01/2018 |
| GARCIA, FIDEL |
K3-1523 |
A |
30.00 |
4259********1168 |
034966 |
02/01/2018 |
| GARLAND, ERIKA |
K3-2243 |
A |
100.00 |
4366********9678 |
005859 |
02/01/2018 |
| GARZA, JOSH |
K3-2425 |
A |
60.00 |
4366********0992 |
028803 |
02/01/2018 |
| GEDEROS, CHRIS |
K3-2542 |
A |
35.00 |
4736********9574 |
000920 |
02/01/2018 |
| GERBER, NICHOLAS |
K3-2416 |
A |
20.00 |
4160********4662 |
064916 |
02/01/2018 |
| GETTY, SCOTT |
K3-2556 |
A |
35.00 |
4147********2270 |
03401D |
02/01/2018 |
| GIARDINELLI, ANDREW |
K3-2547 |
A |
40.00 |
4385********4844 |
012147 |
02/01/2018 |
| GLEITZ, KYLE |
K3-2212 |
A |
60.00 |
4426********7790 |
124290 |
02/01/2018 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
601094 |
02/01/2018 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
238134 |
02/01/2018 |
| GRAY, MATHEW |
K3-2228 |
A |
110.00 |
4342********8244 |
062704 |
02/01/2018 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
07283A |
02/01/2018 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
40.00 |
4160********2286 |
064917 |
02/01/2018 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6010 |
064916 |
02/01/2018 |
| HARRISON, CAROL |
K3-2581 |
A |
25.00 |
4815********4329 |
194699 |
02/01/2018 |
| HAWKER, IVAN |
K3-2387 |
A |
55.00 |
4366********0897 |
002727 |
02/01/2018 |
| HELYCEN, NICHOLAS |
K3-2499 |
A |
50.00 |
4366********7497 |
007075 |
02/01/2018 |
| HIERS, JACK |
K3-2497 |
A |
40.00 |
5128********3489 |
649979 |
02/01/2018 |
| HILL, CARLY |
K3-2565 |
A |
60.00 |
4160********0893 |
064917 |
02/01/2018 |
| HILL, JENNIFER |
K3-2520 |
A |
60.00 |
4147********5517 |
601094 |
02/01/2018 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
194290 |
02/01/2018 |
| HOLT, THOMAS |
K3-1725 |
A |
50.00 |
4160********8517 |
064917 |
02/01/2018 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
064917 |
02/01/2018 |
| HUNSAKER, PAMELA |
K3-2461 |
A |
15.00 |
4342********7439 |
046431 |
02/01/2018 |
| INSKEEP, GRACE |
K3-2450 |
A |
20.00 |
4644********2430 |
238135 |
02/01/2018 |
| JENSEN, TROY |
K3-2466 |
A |
50.00 |
4266********2308 |
07286C |
02/01/2018 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
064917 |
02/01/2018 |
| JOHNSON, TAYLOR |
K3-2495 |
A |
40.00 |
5128********7305 |
649981 |
02/01/2018 |
| KAY, ARIEL |
K3-2216 |
A |
40.00 |
5128********6478 |
649982 |
02/01/2018 |
| KERR, WILLIAM |
K3-1817 |
A |
70.00 |
4552********1180 |
H71964 |
02/01/2018 |
| KOCH, BREA |
K3-2595 |
A |
35.00 |
4160********6694 |
064917 |
02/01/2018 |
| KREUTZER, JUSTIN |
K3-1864 |
A |
50.00 |
4342********1964 |
038531 |
02/01/2018 |
| LAHR, VICTOR |
K3-2588 |
A |
40.00 |
4644********3793 |
238137 |
02/01/2018 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
071129 |
02/01/2018 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
238136 |
02/01/2018 |
| LLOYD, SEAN |
K3-2428 |
A |
50.00 |
6011********3133 |
00109B |
02/01/2018 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
064917 |
02/01/2018 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H70983 |
02/01/2018 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
045034 |
02/01/2018 |
| MANNING, SHAUN |
K3-2573 |
A |
50.00 |
4160********9244 |
064917 |
02/01/2018 |
| MARTINEZ, TERA |
K3-2578 |
A |
35.00 |
4342********0993 |
015226 |
02/01/2018 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
025422 |
02/01/2018 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
05830D |
02/01/2018 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
094907 |
02/01/2018 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
07298A |
02/01/2018 |
| NOLEN, NINA |
K3-2529 |
A |
50.00 |
4160********9966 |
064917 |
02/01/2018 |
| OHLSEN, MARY |
K3-2456 |
A |
20.00 |
4644********9374 |
238138 |
02/01/2018 |
| OLSON, JEFF |
K3-2299 |
A |
35.00 |
4366********0925 |
027803 |
02/01/2018 |
| ORREY, CORRIN |
K3-2539 |
A |
40.00 |
5403********2591 |
064910 |
02/01/2018 |
| ORTEGA, JERONIMO |
K3-2571 |
A |
80.00 |
4342********5969 |
076623 |
02/01/2018 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
150.00 |
4003********0235 |
07724G |
02/01/2018 |
| OSORIO, FERNANDO |
K3-2328 |
A |
50.00 |
5219********8817 |
487341 |
02/01/2018 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
010614 |
02/01/2018 |
| PEABODY, DON |
K3-2213 |
A |
40.00 |
4300********6717 |
001820 |
02/01/2018 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
047273 |
02/01/2018 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
008381 |
02/01/2018 |
| PRICE, BROOKE |
K3-2410 |
A |
20.00 |
4342********6818 |
030135 |
02/01/2018 |
| RANGEL, AUBREY |
K3-2596 |
A |
40.00 |
4552********7554 |
H68977 |
02/01/2018 |
| ROBBINS, SARAH |
K3-2395 |
A |
25.00 |
5128********6811 |
649984 |
02/01/2018 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
047983 |
02/01/2018 |
| RUSSELL, MICAH |
K3-2445 |
A |
40.00 |
4644********1277 |
238139 |
02/01/2018 |
| SAUNDERS, KARA |
K3-2385 |
A |
20.00 |
5273********6357 |
013553 |
02/01/2018 |
| SAXTO, DANE |
K3-2600 |
A |
20.00 |
4160********0080 |
064918 |
02/01/2018 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
064918 |
02/01/2018 |
| SEIGER, CAMERON |
K3-2484 |
A |
40.00 |
4342********7644 |
070011 |
02/01/2018 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60109Z |
02/01/2018 |
| SHAW, TROY |
K3-2442 |
A |
80.00 |
4366********4998 |
012394 |
02/01/2018 |
| SMITH, JOYCE |
K3-2602 |
A |
25.00 |
5332********5110 |
HQN9BT |
02/01/2018 |
| SMITH, WENDEE |
K3-2234 |
A |
110.00 |
5144********5264 |
472261 |
02/01/2018 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
031044 |
02/01/2018 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
001409 |
02/01/2018 |
| STRAIN, SASHA |
K3-2485 |
A |
40.00 |
4209********1922 |
013376 |
02/01/2018 |
| STURGEON, TRAVIS |
K3-2586 |
A |
35.00 |
4037********9765 |
601094 |
02/01/2018 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
074647 |
02/01/2018 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001834 |
02/01/2018 |
| TERRY, PATRICK |
K3-1036 |
A |
30.00 |
4147********9626 |
07326C |
02/01/2018 |
| THIES JR., GARY |
K3-2409 |
A |
40.00 |
4147********3862 |
601094 |
02/01/2018 |
| THOMAS, IVAN |
K3-2367 |
A |
50.00 |
4147********8893 |
07325D |
02/01/2018 |
| TODD, IVAN |
K3-2540 |
A |
50.00 |
4300********0655 |
012367 |
02/01/2018 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
025460 |
02/01/2018 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
238140 |
02/01/2018 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
095907 |
02/01/2018 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
03892A |
02/01/2018 |
| WANN, PAUL |
K3-2646 |
A |
20.00 |
4493********4458 |
004140 |
02/01/2018 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
3727*******1498 |
734054 |
02/01/2018 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
064918 |
02/01/2018 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
028983 |
02/01/2018 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
691112 |
02/01/2018 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
006428 |
02/01/2018 |
| ZANZE, JOSH |
K3-1998 |
A |
35.00 |
4270********3400 |
001844 |
02/01/2018 |
| ZYTE, JOANNA |
K3-2434 |
A |
40.00 |
5129********9691 |
649985 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 21 |
MasterCard |
900.00 |
| 114 |
Visa |
4970.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5940.05 |