Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TYLER |
K3-1994 |
A |
55.00 |
4342********9298 |
001905 |
05/01/2018 |
| AINSWORTH, MARY |
K3-2505 |
A |
40.00 |
4644********1436 |
438346 |
05/01/2018 |
| ALEXANDER, SYLVIA |
K3-2562 |
A |
30.00 |
5128********2167 |
074024 |
05/01/2018 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
001869 |
05/01/2018 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
010212 |
05/01/2018 |
| BALCON, ROBYN |
K3-2444 |
A |
40.00 |
4426********6200 |
131799 |
05/01/2018 |
| BALES, CODY |
K3-9010 |
A |
60.00 |
4644********1055 |
438345 |
05/01/2018 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
000123 |
05/01/2018 |
| BARRY, SAMANTHA |
K3-2772 |
A |
50.00 |
6011********8072 |
00197R |
05/01/2018 |
| BATES, JONATHAN |
K3-2482 |
A |
40.00 |
5128********9299 |
074025 |
05/01/2018 |
| BEAVER, JOHN |
K3-2770 |
A |
50.00 |
5155********4990 |
08576B |
05/01/2018 |
| BEETHAM, MELANIE |
K3-2254 |
A |
280.00 |
4366********8918 |
031211 |
05/01/2018 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
086112 |
05/01/2018 |
| BILLMAN, RICHARD |
K3-2269 |
A |
42.00 |
4366********8753 |
004656 |
05/01/2018 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
438347 |
05/01/2018 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
08571C |
05/01/2018 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
052271 |
05/01/2018 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
074026 |
05/01/2018 |
| BURKETTE, HEATHER |
K3-2656 |
A |
20.00 |
5313********5990 |
037312 |
05/01/2018 |
| CALICOTT, EMILY |
K3-2706 |
A |
20.00 |
4160********6474 |
062000 |
05/01/2018 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
08574C |
05/01/2018 |
| CARR, JULIE |
K3-1720 |
A |
40.00 |
4409********6793 |
016194 |
05/01/2018 |
| CHAPANAR, BRITTANY |
K3-2713 |
A |
20.00 |
4342********4565 |
047754 |
05/01/2018 |
| CHAVARRIA, JEREMY |
K3-2604 |
A |
55.00 |
4599********3204 |
H67530 |
05/01/2018 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
041952 |
05/01/2018 |
| COCHRAN, COBI |
K3-2533 |
A |
20.00 |
4095********8232 |
515593 |
05/01/2018 |
| COLVIN, INDIA |
K3-2618 |
A |
20.00 |
4366********9698 |
027368 |
05/01/2018 |
| COOPER, BRITTANY |
K3-2187 |
A |
20.00 |
4160********9168 |
062000 |
05/01/2018 |
| COVARRUBIAS, ROCKY |
K3-2503 |
A |
50.00 |
4342********4009 |
062311 |
05/01/2018 |
| CRAWSOM, JIM |
K3-2626 |
A |
40.00 |
4160********4730 |
062000 |
05/01/2018 |
| CUTTING, TY |
K3-2592 |
A |
50.00 |
4342********1211 |
085430 |
05/01/2018 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
016200 |
05/01/2018 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
829719 |
05/01/2018 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
08583D |
05/01/2018 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
08479G |
05/01/2018 |
| DRESSER, RANDY |
K3-2718 |
A |
25.00 |
4833********7941 |
829222 |
05/01/2018 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
074028 |
05/01/2018 |
| EARL, JENNIFER |
K3-2735 |
A |
20.00 |
4644********4745 |
438348 |
05/01/2018 |
| ELLS, WYATT |
K3-2633 |
A |
40.00 |
4385********7324 |
019239 |
05/01/2018 |
| EMERSON, JACOB |
K3-2591 |
A |
50.00 |
4095********2533 |
008524 |
05/01/2018 |
| ERICHSON, NATHAN |
K3-2725 |
A |
50.00 |
4342********3527 |
080568 |
05/01/2018 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
062001 |
05/01/2018 |
| FILLINGAME, MICHAEL |
K3-2645 |
A |
20.00 |
4409********6729 |
027708 |
05/01/2018 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
50.00 |
5128********8180 |
074027 |
05/01/2018 |
| GARCIA, JULIO |
K3-1785 |
A |
60.00 |
5128********4194 |
074029 |
05/01/2018 |
| GARLAND, ERIKA |
K3-2243 |
A |
100.00 |
4366********9678 |
019022 |
05/01/2018 |
| GARZA, JOSH |
K3-2425 |
A |
60.00 |
4366********0992 |
023319 |
05/01/2018 |
| GEDEROS, CHRIS |
K3-2542 |
A |
35.00 |
4736********9574 |
008525 |
05/01/2018 |
| GEORGE, NATHAN |
K3-2717 |
A |
50.00 |
4270********5099 |
001886 |
05/01/2018 |
| GERBER, NICHOLAS |
K3-2416 |
A |
20.00 |
4160********4662 |
062001 |
05/01/2018 |
| GIARDINELLI, ANDREW |
K3-2547 |
A |
50.00 |
4385********4844 |
019249 |
05/01/2018 |
| GIVENS, DONTAE |
K3-2731 |
A |
25.00 |
4342********4565 |
036753 |
05/01/2018 |
| GODINEZ, FLAVIO |
K3-1847 |
A |
60.00 |
4037********2820 |
601091 |
05/01/2018 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
438349 |
05/01/2018 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
056027 |
05/01/2018 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
438351 |
05/01/2018 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
008528 |
05/01/2018 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
08600A |
05/01/2018 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6935 |
062001 |
05/01/2018 |
| HAMSEN, COLE |
K3-2748 |
A |
20.00 |
4266********9053 |
008529 |
05/01/2018 |
| HANSEN, JUDY |
K3-2639 |
A |
25.00 |
5128********5902 |
074030 |
05/01/2018 |
| HANSEN, MARIAH |
K3-2605 |
A |
25.00 |
5128********6594 |
074031 |
05/01/2018 |
| HARDY, BROOKS |
K3-2738 |
A |
35.00 |
4147********9612 |
08604D |
05/01/2018 |
| HARRISON, CAROL |
K3-2581 |
A |
25.00 |
4815********4329 |
171398 |
05/01/2018 |
| HATZEL, ALICIA |
K3-2664 |
A |
20.00 |
4644********7568 |
438350 |
05/01/2018 |
| HAWKER, IVAN |
K3-2387 |
A |
55.00 |
4366********0897 |
015279 |
05/01/2018 |
| HILL, CARLY |
K3-2565 |
A |
60.00 |
4160********0893 |
062001 |
05/01/2018 |
| HITE, CADE |
K3-2769 |
A |
20.00 |
4342********1962 |
044198 |
05/01/2018 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
101895 |
05/01/2018 |
| HOLT, THOMAS |
K3-1725 |
A |
60.00 |
4160********8517 |
062001 |
05/01/2018 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
062001 |
05/01/2018 |
| HUMBERT, LANCE |
K3-2708 |
A |
60.00 |
4342********6390 |
067903 |
05/01/2018 |
| INSKEEP, GRACE |
K3-2450 |
A |
20.00 |
4644********2430 |
438352 |
05/01/2018 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
062001 |
05/01/2018 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
074033 |
05/01/2018 |
| JONES, BETH |
K3-2611 |
A |
60.00 |
5517********0583 |
061954 |
05/01/2018 |
| KAY, ARIEL |
K3-2216 |
A |
40.00 |
5128********6478 |
074032 |
05/01/2018 |
| KERR, WILLIAM |
K3-1817 |
A |
70.00 |
4552********1180 |
H69008 |
05/01/2018 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
045974 |
05/01/2018 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
438353 |
05/01/2018 |
| LLOYD, SEAN |
K3-2428 |
A |
50.00 |
6011********3133 |
00122B |
05/01/2018 |
| LONDO, NICOLLE |
K3-2638 |
A |
25.00 |
4366********5272 |
001386 |
05/01/2018 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
062002 |
05/01/2018 |
| LOZANO, STEVEN |
K3-2672 |
A |
50.00 |
4409********3667 |
016218 |
05/01/2018 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H68027 |
05/01/2018 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
041954 |
05/01/2018 |
| MAHLUM, ESABELLA |
K3-2710 |
A |
20.00 |
5128********0687 |
074034 |
05/01/2018 |
| MARTINEZ, TERA |
K3-2578 |
A |
35.00 |
4342********0993 |
050631 |
05/01/2018 |
| MATHURY, LON |
K3-2654 |
A |
25.00 |
4313********8959 |
00853C |
05/01/2018 |
| MATTHEWS, KURTIS |
K3-2695 |
A |
50.00 |
4147********4021 |
08622C |
05/01/2018 |
| MCCOY, ESTHER |
K3-2745 |
A |
80.00 |
4160********5124 |
062002 |
05/01/2018 |
| MCCUTCHEON, CASSANDRA |
K3-2696 |
A |
50.00 |
4409********7238 |
027738 |
05/01/2018 |
| MEAKER, HOLLY |
K3-2662 |
A |
20.00 |
4342********7293 |
059915 |
05/01/2018 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
019272 |
05/01/2018 |
| MOLESKY, ALLISON |
K3-2742 |
A |
50.00 |
4342********4829 |
088745 |
05/01/2018 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
04291D |
05/01/2018 |
| MONTERROSO, AUTUMN |
K3-2597 |
A |
20.00 |
4342********4116 |
008992 |
05/01/2018 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
894314 |
05/01/2018 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
08629A |
05/01/2018 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
015284 |
05/01/2018 |
| ORREY, CORRIN |
K3-2539 |
A |
40.00 |
5403********2591 |
061954 |
05/01/2018 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
150.00 |
4003********0235 |
05425G |
05/01/2018 |
| OSORIO, FERNANDO |
K3-2328 |
A |
60.00 |
5219********8817 |
616172 |
05/01/2018 |
| PALMER, TIMOTHY |
K3-2650 |
A |
40.00 |
4465********4787 |
001910 |
05/01/2018 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
016232 |
05/01/2018 |
| PEABODY, DON |
K3-2213 |
A |
40.00 |
4300********6717 |
001141 |
05/01/2018 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
025909 |
05/01/2018 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
011087 |
05/01/2018 |
| PLUMMER, ADAM |
K3-2655 |
A |
20.00 |
4147********7766 |
06889D |
05/01/2018 |
| PUTAS, ALLYSSA |
K3-2743 |
A |
20.00 |
4160********2806 |
062002 |
05/01/2018 |
| RANGEL, AUBREY |
K3-2596 |
A |
40.00 |
4552********7554 |
H66021 |
05/01/2018 |
| RAY, MERISSA |
K3-2697 |
A |
20.00 |
4409********6149 |
016236 |
05/01/2018 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
086157 |
05/01/2018 |
| RODERICK, NICOLE |
K3-2734 |
A |
40.00 |
4644********8664 |
438354 |
05/01/2018 |
| RUIZ, MARIO |
K3-2703 |
A |
60.00 |
4342********3877 |
011218 |
05/01/2018 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
062002 |
05/01/2018 |
| SEIGER, CAMERON |
K3-2484 |
A |
40.00 |
4342********7644 |
032484 |
05/01/2018 |
| SETZER, BILLY |
K3-2691 |
A |
20.00 |
4342********8934 |
001420 |
05/01/2018 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60109Z |
05/01/2018 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********2638 |
001218 |
05/01/2018 |
| SKINNER, SHAUN |
K3-2612 |
A |
20.00 |
5128********9115 |
074036 |
05/01/2018 |
| SLAGLE, CAILLA |
K3-2709 |
A |
80.00 |
4862********2520 |
08648A |
05/01/2018 |
| SMITH, GARY |
K3-2673 |
A |
40.00 |
4409********7490 |
027765 |
05/01/2018 |
| SMITH, JOYCE |
K3-2602 |
A |
25.00 |
5332********5110 |
OZQIMZ |
05/01/2018 |
| SMITH, WENDEE |
K3-2234 |
A |
80.00 |
5144********5264 |
950039 |
05/01/2018 |
| STAIR, ALICE |
K3-2747 |
A |
80.00 |
4342********7781 |
086868 |
05/01/2018 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
40.00 |
4563********7524 |
H66018 |
05/01/2018 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
027769 |
05/01/2018 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
001125 |
05/01/2018 |
| SWEET, JAKE |
K3-1625 |
A |
20.00 |
4147********0081 |
001226 |
05/01/2018 |
| TODD, IVAN |
K3-2540 |
A |
50.00 |
4300********0655 |
030249 |
05/01/2018 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
013378 |
05/01/2018 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
438355 |
05/01/2018 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
017677 |
05/01/2018 |
| TOWER, BARBARA |
K3-2771 |
A |
50.00 |
4409********6074 |
013380 |
05/01/2018 |
| VASQUEZ, IRMA |
K3-2609 |
A |
35.00 |
5128********2960 |
074037 |
05/01/2018 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
00263A |
05/01/2018 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
074038 |
05/01/2018 |
| WEATHERSTON, BOJAMES |
K3-2702 |
A |
20.00 |
4037********8095 |
601091 |
05/01/2018 |
| WEST, TIMOTHY |
K3-2744 |
A |
20.00 |
4644********0257 |
438356 |
05/01/2018 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
062003 |
05/01/2018 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
013385 |
05/01/2018 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
695581 |
05/01/2018 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
048223 |
05/01/2018 |
| YOUNG, MATT |
K3-2388 |
A |
40.00 |
4644********1781 |
438357 |
05/01/2018 |
| ZANZE, JOSH |
K3-1998 |
A |
35.00 |
4270********3400 |
001941 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
900.00 |
| 121 |
Visa |
5295.05 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6295.05 |