Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TYLER |
K3-1994 |
A |
55.00 |
4342********9298 |
021265 |
03/01/2018 |
| AINSWORTH, MARY |
K3-2505 |
A |
40.00 |
4644********1436 |
447424 |
03/01/2018 |
| ALEXANDER, SYLVIA |
K3-2562 |
A |
50.00 |
5128********2167 |
629007 |
03/01/2018 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
001384 |
03/01/2018 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
004788 |
03/01/2018 |
| BALCON, ROBYN |
K3-2444 |
A |
40.00 |
4426********6200 |
113450 |
03/01/2018 |
| BALES, CODY |
K3-9010 |
A |
60.00 |
4644********1055 |
447425 |
03/01/2018 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
016566 |
03/01/2018 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
065206 |
03/01/2018 |
| BATES, JONATHAN |
K3-2482 |
A |
40.00 |
5128********9299 |
629008 |
03/01/2018 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
038987 |
03/01/2018 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
010768 |
03/01/2018 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
447426 |
03/01/2018 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
05492C |
03/01/2018 |
| BRADY, ANGELA |
K3-2593 |
A |
20.00 |
5581********3031 |
563104 |
03/01/2018 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
019952 |
03/01/2018 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
629009 |
03/01/2018 |
| BURKETTE, HEATHER |
K3-2656 |
A |
20.00 |
5313********5990 |
007151 |
03/01/2018 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
05496C |
03/01/2018 |
| CARR, JULIE |
K3-1720 |
A |
40.00 |
4409********6793 |
023109 |
03/01/2018 |
| CHAVARRIA, JEREMY |
K3-2604 |
A |
55.00 |
4599********3204 |
H69094 |
03/01/2018 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
043516 |
03/01/2018 |
| CLENDENEN, SONYA |
K3-2279 |
A |
35.00 |
4586********9606 |
H67082 |
03/01/2018 |
| COCHRAN, COBI |
K3-2533 |
A |
20.00 |
4095********8232 |
516517 |
03/01/2018 |
| COOPER, BRITTANY |
K3-2187 |
A |
20.00 |
4160********9168 |
063524 |
03/01/2018 |
| COVARRUBIAS, ROCKY |
K3-2503 |
A |
50.00 |
4342********4009 |
023826 |
03/01/2018 |
| CRAWSOM, JIM |
K3-2626 |
A |
40.00 |
4160********4730 |
063524 |
03/01/2018 |
| CUTTING, TY |
K3-2592 |
A |
50.00 |
4342********1211 |
063387 |
03/01/2018 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
010615 |
03/01/2018 |
| DAY, PATTY |
K3-2257 |
A |
40.00 |
5313********4699 |
035494 |
03/01/2018 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
063507 |
03/01/2018 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
05502D |
03/01/2018 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
00010G |
03/01/2018 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
4160********5660 |
063524 |
03/01/2018 |
| EDWARDS, KRISTA |
K3-2486 |
A |
40.00 |
4409********5314 |
013377 |
03/01/2018 |
| ELLS, WYATT |
K3-2633 |
A |
40.00 |
4385********7324 |
026486 |
03/01/2018 |
| EMERSON, JACOB |
K3-2591 |
A |
50.00 |
4095********2533 |
005252 |
03/01/2018 |
| EMERSON, SARA |
K3-2421 |
A |
25.00 |
4147********8943 |
02190D |
03/01/2018 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
063524 |
03/01/2018 |
| FILLINGAME, MICHAEL |
K3-2645 |
A |
20.00 |
4409********6729 |
026488 |
03/01/2018 |
| FROST, MATTHEW |
K3-2535 |
A |
40.00 |
4366********5888 |
021033 |
03/01/2018 |
| GANTENBEN, ANTHONY |
K3-2622 |
A |
50.00 |
5128********8180 |
629010 |
03/01/2018 |
| GARCIA, FIDEL |
K3-1523 |
A |
30.00 |
4259********1168 |
019319 |
03/01/2018 |
| GARCIA, JULIO |
K3-1785 |
A |
60.00 |
5128********4194 |
629011 |
03/01/2018 |
| GARLAND, ALEX |
K3-2613 |
A |
20.00 |
4492********8293 |
012339 |
03/01/2018 |
| GARLAND, ERIKA |
K3-2243 |
A |
100.00 |
4366********9678 |
009633 |
03/01/2018 |
| GARZA, JOSH |
K3-2425 |
A |
60.00 |
4366********0992 |
015113 |
03/01/2018 |
| GEDEROS, CHRIS |
K3-2542 |
A |
35.00 |
4736********9574 |
005253 |
03/01/2018 |
| GERBER, NICHOLAS |
K3-2416 |
A |
20.00 |
4160********4662 |
063524 |
03/01/2018 |
| GIARDINELLI, ANDREW |
K3-2547 |
A |
40.00 |
4385********4844 |
009776 |
03/01/2018 |
| GLEITZ, KYLE |
K3-2212 |
A |
60.00 |
4426********7790 |
153359 |
03/01/2018 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
601053 |
03/01/2018 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
447427 |
03/01/2018 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
067638 |
03/01/2018 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
005254 |
03/01/2018 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
05513A |
03/01/2018 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
40.00 |
4160********2286 |
063525 |
03/01/2018 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6010 |
063525 |
03/01/2018 |
| HANSEN, JUDY |
K3-2639 |
A |
25.00 |
5128********5902 |
629012 |
03/01/2018 |
| HANSEN, MARIAH |
K3-2605 |
A |
25.00 |
5128********6594 |
629013 |
03/01/2018 |
| HARRISON, CAROL |
K3-2581 |
A |
25.00 |
4815********4329 |
173355 |
03/01/2018 |
| HATZEL, ALICIA |
K3-2664 |
A |
20.00 |
4644********7568 |
447428 |
03/01/2018 |
| HAWKER, IVAN |
K3-2387 |
A |
55.00 |
4366********0897 |
012296 |
03/01/2018 |
| HELYCEN, NICHOLAS |
K3-2499 |
A |
50.00 |
4366********7497 |
002439 |
03/01/2018 |
| HIERS, JACK |
K3-2497 |
A |
40.00 |
5128********3489 |
629014 |
03/01/2018 |
| HILL, CARLY |
K3-2565 |
A |
60.00 |
4160********0893 |
063525 |
03/01/2018 |
| HILL, JENNIFER |
K3-2520 |
A |
60.00 |
4147********5517 |
601053 |
03/01/2018 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
143356 |
03/01/2018 |
| HOLT, THOMAS |
K3-1725 |
A |
60.00 |
4160********8517 |
063525 |
03/01/2018 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
063525 |
03/01/2018 |
| INSKEEP, GRACE |
K3-2450 |
A |
20.00 |
4644********2430 |
447429 |
03/01/2018 |
| JIMENEZ, CRISTINO |
K3-2594 |
A |
40.00 |
5128********9782 |
629016 |
03/01/2018 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
063525 |
03/01/2018 |
| JOHNSON, TAYLOR |
K3-2495 |
A |
40.00 |
5128********7305 |
629017 |
03/01/2018 |
| JONES, BETH |
K3-2611 |
A |
60.00 |
5517********0583 |
063518 |
03/01/2018 |
| KAY, ARIEL |
K3-2216 |
A |
40.00 |
5128********6478 |
629015 |
03/01/2018 |
| KERR, WILLIAM |
K3-1817 |
A |
70.00 |
4552********1180 |
H70572 |
03/01/2018 |
| KOCH, BREA |
K3-2595 |
A |
35.00 |
4160********6694 |
063525 |
03/01/2018 |
| LAHR, VICTOR |
K3-2588 |
A |
40.00 |
4644********3793 |
447430 |
03/01/2018 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
062864 |
03/01/2018 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
447431 |
03/01/2018 |
| LLOYD, SEAN |
K3-2428 |
A |
50.00 |
6011********3133 |
00106B |
03/01/2018 |
| LONDO, NICOLLE |
K3-2638 |
A |
25.00 |
4366********5272 |
015490 |
03/01/2018 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H69591 |
03/01/2018 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
043645 |
03/01/2018 |
| MARTINEZ, GABRIEL |
K3-2642 |
A |
60.00 |
5128********1502 |
629018 |
03/01/2018 |
| MARTINEZ, TERA |
K3-2578 |
A |
35.00 |
4342********0993 |
030583 |
03/01/2018 |
| MATHURY, LON |
K3-2654 |
A |
25.00 |
4313********8959 |
09412D |
03/01/2018 |
| MEAKER, HOLLY |
K3-2662 |
A |
20.00 |
4342********7293 |
014029 |
03/01/2018 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
023142 |
03/01/2018 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
01332D |
03/01/2018 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
083507 |
03/01/2018 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
05547A |
03/01/2018 |
| OHLSEN, MARY |
K3-2456 |
A |
20.00 |
4644********9374 |
447432 |
03/01/2018 |
| ORREY, CORRIN |
K3-2539 |
A |
40.00 |
5403********2591 |
063518 |
03/01/2018 |
| ORTEGA, JERONIMO |
K3-2571 |
A |
80.00 |
4342********5969 |
014960 |
03/01/2018 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
150.00 |
4003********0235 |
04763G |
03/01/2018 |
| OSORIO, FERNANDO |
K3-2328 |
A |
50.00 |
5219********8817 |
706215 |
03/01/2018 |
| PALMER, TIMOTHY |
K3-2650 |
A |
40.00 |
4465********4787 |
001017 |
03/01/2018 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
009814 |
03/01/2018 |
| PEABODY, DON |
K3-2213 |
A |
40.00 |
4300********6717 |
001615 |
03/01/2018 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
098438 |
03/01/2018 |
| PEREZ, KARINA |
K3-2587 |
A |
70.00 |
4266********3794 |
05546B |
03/01/2018 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
021040 |
03/01/2018 |
| PLUMMER, ADAM |
K3-2655 |
A |
20.00 |
4147********7547 |
04198D |
03/01/2018 |
| RANGEL, AUBREY |
K3-2596 |
A |
40.00 |
4552********7554 |
H67585 |
03/01/2018 |
| RAUCH, ASHLEY |
K3-2558 |
A |
20.00 |
5403********8137 |
063518 |
03/01/2018 |
| ROBBINS, SARAH |
K3-2395 |
A |
25.00 |
5128********6811 |
629019 |
03/01/2018 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
031076 |
03/01/2018 |
| RUSSELL, MICAH |
K3-2445 |
A |
40.00 |
4644********1277 |
447433 |
03/01/2018 |
| SAXTO, DANE |
K3-2600 |
A |
20.00 |
4160********0080 |
063526 |
03/01/2018 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
063526 |
03/01/2018 |
| SEIGER, CAMERON |
K3-2484 |
A |
40.00 |
4342********7644 |
062241 |
03/01/2018 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60105Z |
03/01/2018 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********2638 |
001008 |
03/01/2018 |
| SHAW, TROY |
K3-2442 |
A |
50.00 |
4366********4998 |
006969 |
03/01/2018 |
| SJOSTROME, NICHOLE |
K3-2634 |
A |
20.00 |
4266********1211 |
043102 |
03/01/2018 |
| SKINNER, SHAUN |
K3-2612 |
A |
20.00 |
5128********9115 |
629020 |
03/01/2018 |
| SMITH, JOYCE |
K3-2602 |
A |
25.00 |
5332********5110 |
K8XY65 |
03/01/2018 |
| SMITH, WENDEE |
K3-2234 |
A |
110.00 |
5144********5264 |
842722 |
03/01/2018 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
40.00 |
4563********7524 |
H67582 |
03/01/2018 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
013426 |
03/01/2018 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
001441 |
03/01/2018 |
| STRAIN, SASHA |
K3-2485 |
A |
40.00 |
4209********1922 |
012398 |
03/01/2018 |
| STURGEON, TRAVIS |
K3-2586 |
A |
35.00 |
4037********9765 |
601053 |
03/01/2018 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
014930 |
03/01/2018 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001667 |
03/01/2018 |
| TERRY, PATRICK |
K3-1036 |
A |
30.00 |
4147********9626 |
05561C |
03/01/2018 |
| TODD, IVAN |
K3-2540 |
A |
50.00 |
4300********0655 |
010839 |
03/01/2018 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
013430 |
03/01/2018 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
447434 |
03/01/2018 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
071745 |
03/01/2018 |
| VASQUEZ, IRMA |
K3-2609 |
A |
35.00 |
5128********2960 |
629021 |
03/01/2018 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
07168A |
03/01/2018 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
629022 |
03/01/2018 |
| WANN, PAUL |
K3-2646 |
A |
20.00 |
4493********4458 |
019442 |
03/01/2018 |
| WILBUR, DOBIE |
K3-2627 |
A |
50.00 |
5307********3767 |
145663 |
03/01/2018 |
| WILLETT, KATE |
K3-2663 |
A |
20.00 |
4160********3193 |
063526 |
03/01/2018 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
063527 |
03/01/2018 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
012410 |
03/01/2018 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
651941 |
03/01/2018 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
081368 |
03/01/2018 |
| YOUNG, MATT |
K3-2388 |
A |
40.00 |
4644********1781 |
447435 |
03/01/2018 |
| ZANZE, JOSH |
K3-1998 |
A |
35.00 |
4270********3400 |
001460 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1165.00 |
| 115 |
Visa |
4770.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5985.05 |