Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
002047 |
07/02/2018 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
076516 |
07/02/2018 |
| BALCON, ROBYN |
K3-2444 |
A |
40.00 |
4426********6200 |
101244 |
07/02/2018 |
| BALES, CODY |
K3-9010 |
A |
60.00 |
4644********1055 |
551347 |
07/02/2018 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
085850 |
07/02/2018 |
| BEAM, ARRON |
K3-2808 |
A |
20.00 |
4644********7856 |
551345 |
07/02/2018 |
| BEANE, JOHN |
K3-2773 |
A |
50.00 |
4644********2125 |
551346 |
07/02/2018 |
| BEAVER, JOHN |
K3-2770 |
A |
50.00 |
5155********4990 |
02587B |
07/02/2018 |
| BEETHAM, MELANIE |
K3-2254 |
A |
40.00 |
4366********8918 |
023570 |
07/02/2018 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
097069 |
07/02/2018 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
551348 |
07/02/2018 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
02585C |
07/02/2018 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
037662 |
07/02/2018 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
675795 |
07/02/2018 |
| CAMPBELL, TEVIN |
K3-2790 |
A |
40.00 |
5128********9887 |
675796 |
07/02/2018 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
02590C |
07/02/2018 |
| CARR, JULIE |
K3-1720 |
A |
40.00 |
4409********6793 |
017713 |
07/02/2018 |
| CERVERA JR., AGUSTIN |
K3-2817 |
A |
50.00 |
4409********4336 |
030326 |
07/02/2018 |
| CHAPANAR, BRITTANY |
K3-2713 |
A |
20.00 |
4342********4565 |
090615 |
07/02/2018 |
| CHAVARRIA, JEREMY |
K3-2604 |
A |
55.00 |
4599********3204 |
H66998 |
07/02/2018 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
041419 |
07/02/2018 |
| CONNER, JEWLIA |
K3-2797 |
A |
20.00 |
5128********0164 |
675797 |
07/02/2018 |
| COOPER, BRITTANY |
K3-2187 |
A |
20.00 |
4160********9168 |
061428 |
07/02/2018 |
| COVARRUBIAS, ROCKY |
K3-2503 |
A |
50.00 |
4342********4009 |
071056 |
07/02/2018 |
| CRAWFORD, JIM |
K3-2759 |
A |
40.00 |
4160********4730 |
061428 |
07/02/2018 |
| CUTTING, TY |
K3-2592 |
A |
50.00 |
4342********1211 |
053968 |
07/02/2018 |
| CVERAS, BRAELIO |
K3-2818 |
A |
50.00 |
5128********7956 |
675800 |
07/02/2018 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
017745 |
07/02/2018 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
001407 |
07/02/2018 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
02600D |
07/02/2018 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
00809G |
07/02/2018 |
| DRESSER, RANDY |
K3-2718 |
A |
25.00 |
4833********7941 |
001407 |
07/02/2018 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
675798 |
07/02/2018 |
| EARL, JENNIFER |
K3-2735 |
A |
20.00 |
4644********4745 |
551349 |
07/02/2018 |
| EICHELBERGER, JORDYN |
K3-2779 |
A |
20.00 |
4037********5334 |
602041 |
07/02/2018 |
| ELLS, WYATT |
K3-2633 |
A |
40.00 |
4385********7324 |
028525 |
07/02/2018 |
| EMERSON, JACOB |
K3-2591 |
A |
50.00 |
4095********2533 |
001167 |
07/02/2018 |
| ENGLEMAN, MARISSA |
K3-2752 |
A |
50.00 |
4644********2249 |
551350 |
07/02/2018 |
| ERICHSON, NATHAN |
K3-2725 |
A |
50.00 |
4342********3527 |
007697 |
07/02/2018 |
| ESPERANCE, SEAN |
K3-2783 |
A |
20.00 |
4160********5088 |
061428 |
07/02/2018 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
35.00 |
4160********4391 |
061428 |
07/02/2018 |
| FARMER, JOHN |
K3-2753 |
A |
50.00 |
4342********3000 |
037949 |
07/02/2018 |
| FILLINGAME, MICHAEL |
K3-2645 |
A |
20.00 |
4409********6729 |
032346 |
07/02/2018 |
| FOSTER, JESSICA |
K3-2811 |
A |
20.00 |
4707********8088 |
061428 |
07/02/2018 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
551351 |
07/02/2018 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4366********1217 |
025415 |
07/02/2018 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
50.00 |
5128********8180 |
675801 |
07/02/2018 |
| GARCIA, JULIO |
K3-1785 |
A |
60.00 |
5128********4194 |
675802 |
07/02/2018 |
| GARLAND, ALEX |
K3-2613 |
A |
20.00 |
4160********3032 |
061428 |
07/02/2018 |
| GARZA, JOSH |
K3-2425 |
A |
60.00 |
4366********0992 |
014721 |
07/02/2018 |
| GEDEROS, CHRIS |
K3-2542 |
A |
35.00 |
4736********9574 |
001168 |
07/02/2018 |
| GEORGE, NATHAN |
K3-2717 |
A |
50.00 |
4270********5099 |
002167 |
07/02/2018 |
| GERBER, NICHOLAS |
K3-2416 |
A |
20.00 |
4160********4662 |
061428 |
07/02/2018 |
| GIVENS, DONTAE |
K3-2731 |
A |
20.00 |
4342********4565 |
095832 |
07/02/2018 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
90.00 |
4037********2820 |
602041 |
07/02/2018 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
551353 |
07/02/2018 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
095470 |
07/02/2018 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
551352 |
07/02/2018 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
001169 |
07/02/2018 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4357********1272 |
02612A |
07/02/2018 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
40.00 |
4160********2286 |
061428 |
07/02/2018 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6935 |
061429 |
07/02/2018 |
| HANSEN, COLE |
K3-2748 |
A |
20.00 |
4266********9053 |
001170 |
07/02/2018 |
| HANSEN, JUDY |
K3-2639 |
A |
25.00 |
5128********5902 |
675804 |
07/02/2018 |
| HANSEN, MARIAH |
K3-2605 |
A |
25.00 |
5128********6594 |
675803 |
07/02/2018 |
| HATZEL, ALICIA |
K3-2664 |
A |
20.00 |
4644********7568 |
551354 |
07/02/2018 |
| HAWKER, IVAN |
K3-2387 |
A |
35.00 |
4366********0897 |
014896 |
07/02/2018 |
| HILL, CARLY |
K3-2565 |
A |
60.00 |
4160********0893 |
061429 |
07/02/2018 |
| HILL, JENNIFER |
K3-2520 |
A |
60.00 |
4366********3138 |
009745 |
07/02/2018 |
| HITE, CADE |
K3-2769 |
A |
20.00 |
4342********1962 |
056219 |
07/02/2018 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
101346 |
07/02/2018 |
| HOLMAN, DILLAN |
K3-2800 |
A |
20.00 |
4409********9116 |
032371 |
07/02/2018 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
061429 |
07/02/2018 |
| HUMPHREY, MARTHA |
K3-2794 |
A |
25.00 |
5466********0283 |
87394Z |
07/02/2018 |
| INSKEEP, LUKE |
K3-2450 |
A |
20.00 |
4644********2430 |
551355 |
07/02/2018 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
061429 |
07/02/2018 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
675805 |
07/02/2018 |
| JOHNSON, TONY |
K3-2801 |
A |
25.00 |
5128********8772 |
675806 |
07/02/2018 |
| JONES, BETH |
K3-2611 |
A |
60.00 |
5517********0583 |
061421 |
07/02/2018 |
| KERR, WILLIAM |
K3-1817 |
A |
70.00 |
4552********1180 |
H68475 |
07/02/2018 |
| LAL, KELSEY |
K3-2754 |
A |
35.00 |
4411********5641 |
011407 |
07/02/2018 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
056835 |
07/02/2018 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
551356 |
07/02/2018 |
| LLOYD, SEAN |
K3-2428 |
A |
50.00 |
6011********3133 |
00214B |
07/02/2018 |
| LONDO, NICOLLE |
K3-2638 |
A |
25.00 |
4366********5272 |
026264 |
07/02/2018 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
061429 |
07/02/2018 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H67494 |
07/02/2018 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
041421 |
07/02/2018 |
| MATHURY, LON |
K3-2654 |
A |
25.00 |
4313********8959 |
05247C |
07/02/2018 |
| MATTHEWS, KURTIS |
K3-2695 |
A |
50.00 |
4147********4021 |
02638C |
07/02/2018 |
| MCCOY, ESTHER |
K3-2745 |
A |
70.00 |
4160********5124 |
061429 |
07/02/2018 |
| MCCUTCHEON, CASSANDRA |
K3-2696 |
A |
50.00 |
4409********7238 |
018029 |
07/02/2018 |
| MCMILLEN, LYN |
K3-2803 |
A |
20.00 |
4409********9638 |
008231 |
07/02/2018 |
| MEAKER, HOLLY |
K3-2662 |
A |
20.00 |
4342********7293 |
098007 |
07/02/2018 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
50.00 |
5128********5311 |
675808 |
07/02/2018 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
008239 |
07/02/2018 |
| MIRANDA, JAMES |
K3-2819 |
A |
40.00 |
4644********5755 |
551357 |
07/02/2018 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
05254D |
07/02/2018 |
| MONTERROSO, AUTUMN |
K3-2597 |
A |
20.00 |
4342********4116 |
086987 |
07/02/2018 |
| MORRIS, ALICE |
K3-2747 |
A |
80.00 |
4342********7781 |
088891 |
07/02/2018 |
| MULLANIX, AUSTIN |
K3-2777 |
A |
60.00 |
5128********3547 |
675809 |
07/02/2018 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
011407 |
07/02/2018 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
02655A |
07/02/2018 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
004576 |
07/02/2018 |
| OLSON, JEFFREY |
K3-2755 |
A |
35.00 |
4366********8180 |
013180 |
07/02/2018 |
| ORREY, CORRIN |
K3-2539 |
A |
60.00 |
5403********2591 |
061421 |
07/02/2018 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
70.00 |
4003********0235 |
00446G |
07/02/2018 |
| OSORIO, FERNANDO |
K3-2328 |
A |
60.00 |
5219********8817 |
030862 |
07/02/2018 |
| PADUANO, CODY |
K3-2798 |
A |
40.00 |
4160********2744 |
061430 |
07/02/2018 |
| PALMER, TIMOTHY |
K3-2650 |
A |
50.00 |
4465********4787 |
002375 |
07/02/2018 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
028734 |
07/02/2018 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
050707 |
07/02/2018 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
009302 |
07/02/2018 |
| PLUMMER, ADAM |
K3-2655 |
A |
20.00 |
4147********7766 |
01822D |
07/02/2018 |
| PUTAS, ALLYSSA |
K3-2743 |
A |
20.00 |
4160********2806 |
061430 |
07/02/2018 |
| RAY, MERISSA |
K3-2697 |
A |
20.00 |
4409********6149 |
028738 |
07/02/2018 |
| RICE, MARSHALL |
K3-2802 |
A |
50.00 |
4160********7646 |
061430 |
07/02/2018 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
026117 |
07/02/2018 |
| RODERICK, NICOLE |
K3-2734 |
A |
40.00 |
4644********8664 |
551358 |
07/02/2018 |
| RODGERS, SARAH |
K3-2793 |
A |
40.00 |
4366********9142 |
014724 |
07/02/2018 |
| ROOS, JORDAN |
K3-2827 |
A |
50.00 |
4342********9368 |
056566 |
07/02/2018 |
| ROSALES, MARCOS |
K3-2787 |
A |
20.00 |
5219********0264 |
031943 |
07/02/2018 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
061430 |
07/02/2018 |
| SEIGER, CAMERON |
K3-2484 |
A |
40.00 |
4342********7644 |
036331 |
07/02/2018 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60204Z |
07/02/2018 |
| SHAFFER, COREY |
K3-2766 |
A |
20.00 |
4644********1025 |
551360 |
07/02/2018 |
| SHAFFER, KRISTI |
K3-2822 |
A |
20.00 |
4644********7302 |
551359 |
07/02/2018 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********2638 |
002098 |
07/02/2018 |
| SHAW, TROY |
K3-2442 |
A |
80.00 |
4366********4998 |
013181 |
07/02/2018 |
| SLAGLE, CAILLA |
K3-2709 |
A |
25.00 |
4862********2520 |
02671A |
07/02/2018 |
| SMITH, GARY |
K3-2673 |
A |
40.00 |
4409********7490 |
008262 |
07/02/2018 |
| SPATZ, TRISTON |
K3-2850 |
A |
150.00 |
4440********3876 |
052261 |
07/02/2018 |
| STERNENBERG, ALICIA |
K3-1986 |
A |
40.00 |
4563********7524 |
H65485 |
07/02/2018 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
008264 |
07/02/2018 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
002201 |
07/02/2018 |
| SWANSON, MICHAEL |
K3-2812 |
A |
50.00 |
4644********4068 |
551361 |
07/02/2018 |
| SWEENEY, DEREK |
K3-2833 |
A |
50.00 |
4342********8134 |
030827 |
07/02/2018 |
| TODD, IVAN |
K3-2540 |
A |
50.00 |
4300********0655 |
028756 |
07/02/2018 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
016241 |
07/02/2018 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
551362 |
07/02/2018 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
086454 |
07/02/2018 |
| TOWER, BARBARA |
K3-2771 |
A |
50.00 |
4409********6074 |
030565 |
07/02/2018 |
| VASQUEZ, IRMA |
K3-2609 |
A |
35.00 |
5128********2960 |
675811 |
07/02/2018 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
07255A |
07/02/2018 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
675812 |
07/02/2018 |
| WEATHERSTON, BOJAMES |
K3-2702 |
A |
20.00 |
4037********8095 |
602041 |
07/02/2018 |
| WEST, TIMOTHY |
K3-2744 |
A |
20.00 |
4644********0257 |
551363 |
07/02/2018 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
061431 |
07/02/2018 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
028768 |
07/02/2018 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
642281 |
07/02/2018 |
| WRIGHT, BRANDON |
K3-2813 |
A |
50.00 |
5275********5204 |
171740 |
07/02/2018 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
063741 |
07/02/2018 |
| ZANZE, JOSH |
K3-1998 |
A |
35.00 |
4270********3400 |
002399 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
985.00 |
| 128 |
Visa |
5238.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6273.05 |