Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TYLER |
K3-1994 |
A |
55.00 |
4342********9298 |
043077 |
04/02/2018 |
| AINSWORTH, MARY |
K3-2505 |
A |
40.00 |
4644********1436 |
083992 |
04/02/2018 |
| ALEXANDER, SYLVIA |
K3-2562 |
A |
30.00 |
5128********2167 |
954652 |
04/02/2018 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
002103 |
04/02/2018 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
055761 |
04/02/2018 |
| BALCON, ROBYN |
K3-2444 |
A |
40.00 |
4426********6200 |
101990 |
04/02/2018 |
| BALES, CODY |
K3-9010 |
A |
60.00 |
4644********1055 |
083993 |
04/02/2018 |
| BALES, HUNTER |
K3-1783 |
A |
20.00 |
4342********8295 |
028967 |
04/02/2018 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
033911 |
04/02/2018 |
| BATES, JONATHAN |
K3-2482 |
A |
40.00 |
5128********9299 |
954653 |
04/02/2018 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
091395 |
04/02/2018 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
002309 |
04/02/2018 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
083994 |
04/02/2018 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
07287C |
04/02/2018 |
| BRADY, ANGELA |
K3-2593 |
A |
20.00 |
5581********3031 |
301072 |
04/02/2018 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
063544 |
04/02/2018 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
954668 |
04/02/2018 |
| BURKETTE, HEATHER |
K3-2656 |
A |
20.00 |
5313********5990 |
078042 |
04/02/2018 |
| CALICOTT, EMILY |
K3-2706 |
A |
20.00 |
4160********6474 |
061917 |
04/02/2018 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
07289C |
04/02/2018 |
| CARR, JULIE |
K3-1720 |
A |
40.00 |
4409********6793 |
026156 |
04/02/2018 |
| CHAMBERLIN, HEATHER |
K3-2683 |
A |
50.00 |
4409********3783 |
013656 |
04/02/2018 |
| CHAVARRIA, JEREMY |
K3-2604 |
A |
55.00 |
4599********3204 |
H67488 |
04/02/2018 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
041909 |
04/02/2018 |
| COCHRAN, COBI |
K3-2533 |
A |
20.00 |
4095********8232 |
515550 |
04/02/2018 |
| COLVIN, INDIA |
K3-2618 |
A |
20.00 |
4366********9698 |
014162 |
04/02/2018 |
| COOPER, BRITTANY |
K3-2187 |
A |
20.00 |
4160********9168 |
061917 |
04/02/2018 |
| COVARRUBIAS, ROCKY |
K3-2503 |
A |
50.00 |
4342********4009 |
019278 |
04/02/2018 |
| CRAWSOM, JIM |
K3-2626 |
A |
40.00 |
4160********4730 |
061917 |
04/02/2018 |
| CUTTING, TY |
K3-2592 |
A |
50.00 |
4342********1211 |
089985 |
04/02/2018 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
031269 |
04/02/2018 |
| DAY, PATTY |
K3-2257 |
A |
40.00 |
5313********4699 |
091750 |
04/02/2018 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
091907 |
04/02/2018 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
07295D |
04/02/2018 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
08156G |
04/02/2018 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
954654 |
04/02/2018 |
| EDWARDS, KRISTA |
K3-2486 |
A |
40.00 |
4409********5314 |
013670 |
04/02/2018 |
| ELLS, WYATT |
K3-2633 |
A |
40.00 |
4385********7324 |
026171 |
04/02/2018 |
| EMERSON, JACOB |
K3-2591 |
A |
50.00 |
4095********2533 |
008836 |
04/02/2018 |
| ERICHSON, NATHAN |
K3-2725 |
A |
50.00 |
4342********3527 |
043227 |
04/02/2018 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
061917 |
04/02/2018 |
| FILLINGAME, MICHAEL |
K3-2645 |
A |
20.00 |
4409********6729 |
011824 |
04/02/2018 |
| FROST, MATTHEW |
K3-2535 |
A |
40.00 |
4366********5888 |
008343 |
04/02/2018 |
| GANTENBEN, ANTHONY |
K3-2622 |
A |
50.00 |
5128********8180 |
954655 |
04/02/2018 |
| GARLAND, ERIKA |
K3-2243 |
A |
100.00 |
4366********9678 |
012298 |
04/02/2018 |
| GARZA, JOSH |
K3-2425 |
A |
60.00 |
4366********0992 |
008345 |
04/02/2018 |
| GEDEROS, CHRIS |
K3-2542 |
A |
35.00 |
4736********9574 |
008838 |
04/02/2018 |
| GERBER, NICHOLAS |
K3-2416 |
A |
20.00 |
4160********4662 |
061918 |
04/02/2018 |
| GIARDINELLI, ANDREW |
K3-2547 |
A |
40.00 |
4385********4844 |
011830 |
04/02/2018 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
083996 |
04/02/2018 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
005093 |
04/02/2018 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
083995 |
04/02/2018 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
008839 |
04/02/2018 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
07312A |
04/02/2018 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
40.00 |
4160********2286 |
061918 |
04/02/2018 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6010 |
061918 |
04/02/2018 |
| HANSEN, JUDY |
K3-2639 |
A |
25.00 |
5128********5902 |
954657 |
04/02/2018 |
| HANSEN, MARIAH |
K3-2605 |
A |
25.00 |
5128********6594 |
954658 |
04/02/2018 |
| HARRISON, CAROL |
K3-2581 |
A |
25.00 |
4815********4329 |
141093 |
04/02/2018 |
| HATZEL, ALICIA |
K3-2664 |
A |
20.00 |
4644********7568 |
083997 |
04/02/2018 |
| HAWKER, IVAN |
K3-2387 |
A |
55.00 |
4366********0897 |
029182 |
04/02/2018 |
| HELYCEN, NICHOLAS |
K3-2499 |
A |
50.00 |
4366********7497 |
004763 |
04/02/2018 |
| HIERS, JACK |
K3-2497 |
A |
40.00 |
5128********3489 |
954659 |
04/02/2018 |
| HILL, CARLY |
K3-2565 |
A |
60.00 |
4160********0893 |
061918 |
04/02/2018 |
| HILL, JENNIFER |
K3-2520 |
A |
60.00 |
4147********5517 |
602091 |
04/02/2018 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
161795 |
04/02/2018 |
| HOLT, THOMAS |
K3-1725 |
A |
60.00 |
4160********8517 |
061918 |
04/02/2018 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
061918 |
04/02/2018 |
| HUMBERT, LANCE |
K3-2708 |
A |
60.00 |
4342********6390 |
058737 |
04/02/2018 |
| INSKEEP, GRACE |
K3-2450 |
A |
20.00 |
4644********2430 |
083998 |
04/02/2018 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
061918 |
04/02/2018 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
954660 |
04/02/2018 |
| JOHNSON, TAYLOR |
K3-2495 |
A |
40.00 |
5128********7305 |
954662 |
04/02/2018 |
| JONES, BETH |
K3-2611 |
A |
60.00 |
5517********0583 |
061911 |
04/02/2018 |
| KAY, ARIEL |
K3-2216 |
A |
40.00 |
5128********6478 |
954661 |
04/02/2018 |
| KERR, WILLIAM |
K3-1817 |
A |
70.00 |
4552********1180 |
H68965 |
04/02/2018 |
| KOCH, BREA |
K3-2595 |
A |
35.00 |
4160********6694 |
061918 |
04/02/2018 |
| LAHR, VICTOR |
K3-2588 |
A |
40.00 |
4644********3793 |
083999 |
04/02/2018 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
023373 |
04/02/2018 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
084000 |
04/02/2018 |
| LLOYD, SEAN |
K3-2428 |
A |
50.00 |
6011********3133 |
00247B |
04/02/2018 |
| LONDO, NICOLLE |
K3-2638 |
A |
25.00 |
4366********5272 |
009141 |
04/02/2018 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
061918 |
04/02/2018 |
| LOZANO, STEVEN |
K3-2672 |
A |
50.00 |
4409********3667 |
011850 |
04/02/2018 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H67984 |
04/02/2018 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
041911 |
04/02/2018 |
| MARTINEZ, GABRIEL |
K3-2642 |
A |
60.00 |
5128********1502 |
954663 |
04/02/2018 |
| MARTINEZ, TERA |
K3-2578 |
A |
35.00 |
4342********0993 |
095030 |
04/02/2018 |
| MATHURY, LON |
K3-2654 |
A |
25.00 |
4313********8959 |
07849D |
04/02/2018 |
| MATTAROLO, SAMANTHA |
K3-2680 |
A |
20.00 |
4695********5286 |
07332B |
04/02/2018 |
| MATTHEWS, KURTIS |
K3-2695 |
A |
50.00 |
4147********4021 |
07334C |
04/02/2018 |
| MCCUTCHEON, CASSANDRA |
K3-2696 |
A |
50.00 |
4409********7238 |
013861 |
04/02/2018 |
| MEAKER, HOLLY |
K3-2662 |
A |
20.00 |
4342********7293 |
042929 |
04/02/2018 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
030525 |
04/02/2018 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
09769D |
04/02/2018 |
| MONTERROSO, AUTUMN |
K3-2597 |
A |
20.00 |
4342********4116 |
048449 |
04/02/2018 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
011907 |
04/02/2018 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
07339A |
04/02/2018 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
017945 |
04/02/2018 |
| OHLSEN, MARY |
K3-2456 |
A |
20.00 |
4644********9374 |
084001 |
04/02/2018 |
| ORREY, CORRIN |
K3-2539 |
A |
40.00 |
5403********2591 |
061911 |
04/02/2018 |
| ORTEGA, JERONIMO |
K3-2571 |
A |
80.00 |
4342********5969 |
020775 |
04/02/2018 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
150.00 |
4003********0235 |
01464G |
04/02/2018 |
| OSORIO, FERNANDO |
K3-2328 |
A |
60.00 |
5219********8817 |
029139 |
04/02/2018 |
| PALMER, TIMOTHY |
K3-2650 |
A |
40.00 |
4465********4787 |
002678 |
04/02/2018 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
031304 |
04/02/2018 |
| PATTERSON, JUSTIN |
K3-2653 |
A |
80.00 |
4409********8837 |
029539 |
04/02/2018 |
| PEABODY, DON |
K3-2213 |
A |
40.00 |
4300********6717 |
002679 |
04/02/2018 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
020893 |
04/02/2018 |
| PEREZ, KARINA |
K3-2587 |
A |
70.00 |
4266********3794 |
07346B |
04/02/2018 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
017488 |
04/02/2018 |
| PLUMMER, ADAM |
K3-2655 |
A |
20.00 |
4147********7547 |
05805D |
04/02/2018 |
| RANGEL, AUBREY |
K3-2596 |
A |
40.00 |
4552********7554 |
H65978 |
04/02/2018 |
| RAY, MERISSA |
K3-2697 |
A |
20.00 |
4409********6149 |
030535 |
04/02/2018 |
| ROBBINS, SARAH |
K3-2395 |
A |
25.00 |
5128********6811 |
954664 |
04/02/2018 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
006660 |
04/02/2018 |
| RUIZ, MARIO |
K3-2703 |
A |
60.00 |
4342********3877 |
063262 |
04/02/2018 |
| RUSSELL, MICAH |
K3-2445 |
A |
40.00 |
4644********1277 |
084002 |
04/02/2018 |
| SAXTO, DANE |
K3-2600 |
A |
20.00 |
4160********0080 |
061919 |
04/02/2018 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
061919 |
04/02/2018 |
| SEIGER, CAMERON |
K3-2484 |
A |
40.00 |
4342********7644 |
087799 |
04/02/2018 |
| SHADRICK, JORDAN |
K3-2701 |
A |
80.00 |
4586********1153 |
H69968 |
04/02/2018 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60209Z |
04/02/2018 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********2638 |
002177 |
04/02/2018 |
| SHAW, TROY |
K3-2442 |
A |
50.00 |
4366********4998 |
016739 |
04/02/2018 |
| SJOSTROME, NICHOLE |
K3-2634 |
A |
20.00 |
4266********1211 |
041900 |
04/02/2018 |
| SKINNER, SHAUN |
K3-2612 |
A |
20.00 |
5128********9115 |
954665 |
04/02/2018 |
| SLAGLE, CAILLA |
K3-2709 |
A |
80.00 |
4862********2520 |
07364A |
04/02/2018 |
| SMITH, GARY |
K3-2673 |
A |
40.00 |
4409********7490 |
013876 |
04/02/2018 |
| SMITH, JOYCE |
K3-2602 |
A |
25.00 |
5332********5110 |
N41ML0 |
04/02/2018 |
| SMITH, WENDEE |
K3-2234 |
A |
80.00 |
5144********5264 |
486781 |
04/02/2018 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
40.00 |
4563********7524 |
H65975 |
04/02/2018 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
029545 |
04/02/2018 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
002181 |
04/02/2018 |
| STRAIN, SASHA |
K3-2485 |
A |
40.00 |
4209********1922 |
013880 |
04/02/2018 |
| STURGEON, TRAVIS |
K3-2586 |
A |
35.00 |
4037********9765 |
602091 |
04/02/2018 |
| SWANSON, CAMERON |
K3-1341 |
A |
40.00 |
4342********6721 |
082833 |
04/02/2018 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
002770 |
04/02/2018 |
| TERRY, PATRICK |
K3-1036 |
A |
30.00 |
4147********9626 |
07367C |
04/02/2018 |
| TODD, IVAN |
K3-2540 |
A |
50.00 |
4300********0655 |
031314 |
04/02/2018 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
031316 |
04/02/2018 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
084003 |
04/02/2018 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
095752 |
04/02/2018 |
| VASQUEZ, IRMA |
K3-2609 |
A |
35.00 |
5128********2960 |
954666 |
04/02/2018 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
03562A |
04/02/2018 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
954667 |
04/02/2018 |
| WANN, PAUL |
K3-2646 |
A |
20.00 |
4493********4458 |
007044 |
04/02/2018 |
| WEATHERSTON, BOJAMES |
K3-2702 |
A |
20.00 |
4037********8095 |
602091 |
04/02/2018 |
| WILBUR, SIDNEY |
K3-2229 |
A |
50.00 |
4160********4978 |
061920 |
04/02/2018 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
061920 |
04/02/2018 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
031321 |
04/02/2018 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
691265 |
04/02/2018 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
058381 |
04/02/2018 |
| YOUNG, MATT |
K3-2388 |
A |
40.00 |
4644********1781 |
084004 |
04/02/2018 |
| ZANZE, JOSH |
K3-1998 |
A |
35.00 |
4270********3400 |
002187 |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
995.00 |
| 128 |
Visa |
5440.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6485.05 |