Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, MARY |
K3-2505 |
A |
10.00 |
4644********1436 |
996447 |
08/01/2018 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
001066 |
08/01/2018 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
082665 |
08/01/2018 |
| BALES, CODY |
K3-9010 |
A |
60.00 |
4644********1055 |
996445 |
08/01/2018 |
| BARBER, MARGARET |
K3-1811 |
A |
40.00 |
4342********3582 |
081545 |
08/01/2018 |
| BEANE, JOHN |
K3-2773 |
A |
50.00 |
4644********2125 |
996448 |
08/01/2018 |
| BEAVER, JOHN |
K3-2770 |
A |
50.00 |
5155********4990 |
02110B |
08/01/2018 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
011222 |
08/01/2018 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
996449 |
08/01/2018 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********5899 |
02108C |
08/01/2018 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
015264 |
08/01/2018 |
| BURGER, JOANN |
K3-2270 |
A |
40.00 |
5129********7994 |
889758 |
08/01/2018 |
| CAMPBELL, TEVIN |
K3-2790 |
A |
40.00 |
5128********9887 |
889757 |
08/01/2018 |
| CANTRELL, JASON |
K3-2842 |
A |
60.00 |
4385********8835 |
017490 |
08/01/2018 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
02112C |
08/01/2018 |
| CARR, JULIE |
K3-1720 |
A |
40.00 |
4409********6793 |
016492 |
08/01/2018 |
| CHAPANAR, BRITTANY |
K3-2713 |
A |
20.00 |
4342********4565 |
034375 |
08/01/2018 |
| CHAVARRIA, JEREMY |
K3-2604 |
A |
55.00 |
4599********3204 |
H67982 |
08/01/2018 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
042404 |
08/01/2018 |
| COLVIN, INDIA |
K3-2618 |
A |
20.00 |
4366********4059 |
016278 |
08/01/2018 |
| COOPER, BRITTANY |
K3-2187 |
A |
20.00 |
4160********9168 |
062412 |
08/01/2018 |
| COVARRUBIAS, ROCKY |
K3-2503 |
A |
50.00 |
4342********4009 |
080142 |
08/01/2018 |
| CRAWFORD, JIM |
K3-2759 |
A |
40.00 |
4160********4730 |
062412 |
08/01/2018 |
| CUTTING, TY |
K3-2592 |
A |
50.00 |
4342********1211 |
033357 |
08/01/2018 |
| CVERAS, BRAELIO |
K3-2818 |
A |
50.00 |
5128********7956 |
889760 |
08/01/2018 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
012844 |
08/01/2018 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
042407 |
08/01/2018 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
02124D |
08/01/2018 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
05059G |
08/01/2018 |
| DRESSER, RANDY |
K3-2718 |
A |
25.00 |
4833********7941 |
042407 |
08/01/2018 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
889761 |
08/01/2018 |
| EARL, JENNIFER |
K3-2735 |
A |
20.00 |
4644********4745 |
996450 |
08/01/2018 |
| EICHELBERGER, JORDYN |
K3-2779 |
A |
20.00 |
4037********5334 |
601042 |
08/01/2018 |
| ELLS, WYATT |
K3-2633 |
A |
40.00 |
4385********7324 |
012847 |
08/01/2018 |
| EMERSON, JACOB |
K3-2591 |
A |
50.00 |
4095********2533 |
001734 |
08/01/2018 |
| ENGLEMAN, MARISSA |
K3-2752 |
A |
50.00 |
4644********2249 |
996451 |
08/01/2018 |
| ESPERANCE, SEAN |
K3-2783 |
A |
20.00 |
4160********5088 |
062412 |
08/01/2018 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
35.00 |
4160********4391 |
062412 |
08/01/2018 |
| FARMER, JOHN |
K3-2753 |
A |
50.00 |
4342********3000 |
024227 |
08/01/2018 |
| FILLINGAME, MICHAEL |
K3-2645 |
A |
20.00 |
4409********6729 |
025198 |
08/01/2018 |
| FLORES, BRITTANY |
K3-2855 |
A |
35.00 |
4599********5870 |
H65985 |
08/01/2018 |
| FORREST, SHERLY |
K3-2840 |
A |
25.00 |
4100********5189 |
14286C |
08/01/2018 |
| FOSTER, JESSICA |
K3-2811 |
A |
20.00 |
4707********8088 |
062412 |
08/01/2018 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
996452 |
08/01/2018 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4366********1217 |
031995 |
08/01/2018 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
50.00 |
5128********8180 |
889764 |
08/01/2018 |
| GARCIA, JULIO |
K3-1785 |
A |
60.00 |
5128********4194 |
889765 |
08/01/2018 |
| GARDNER, MARISSA |
K3-2841 |
A |
80.00 |
4465********2958 |
001554 |
08/01/2018 |
| GARLAND, ALEX |
K3-2613 |
A |
20.00 |
4160********3032 |
062413 |
08/01/2018 |
| GARLAND, ERIKA |
K3-2243 |
A |
100.00 |
4366********9678 |
013835 |
08/01/2018 |
| GARZA, JOSH |
K3-2425 |
A |
60.00 |
4366********0992 |
013836 |
08/01/2018 |
| GEDEROS, CHRIS |
K3-2542 |
A |
35.00 |
4736********9574 |
001735 |
08/01/2018 |
| GEORGE, NATHAN |
K3-2717 |
A |
50.00 |
4270********5099 |
001090 |
08/01/2018 |
| GIARDINELLI, ANDREW |
K3-2547 |
A |
50.00 |
4385********4844 |
025202 |
08/01/2018 |
| GIVENS, DONTAE |
K3-2731 |
A |
20.00 |
4342********4565 |
016609 |
08/01/2018 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
90.00 |
4037********2820 |
601042 |
08/01/2018 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
996453 |
08/01/2018 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
027563 |
08/01/2018 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
996454 |
08/01/2018 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
001736 |
08/01/2018 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4266********1737 |
02141A |
08/01/2018 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
40.00 |
4160********2286 |
062413 |
08/01/2018 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6935 |
062413 |
08/01/2018 |
| HANSEN, COLE |
K3-2748 |
A |
20.00 |
4266********9053 |
001737 |
08/01/2018 |
| HANSEN, JUDY |
K3-2639 |
A |
25.00 |
5128********5902 |
889766 |
08/01/2018 |
| HANSEN, NICOLLE |
K3-2638 |
A |
25.00 |
4366********5272 |
022897 |
08/01/2018 |
| HATZEL, ALICIA |
K3-2664 |
A |
20.00 |
4644********7568 |
996455 |
08/01/2018 |
| HAWKER, IVAN |
K3-2387 |
A |
35.00 |
4366********0897 |
027132 |
08/01/2018 |
| HILL, CARLY |
K3-2565 |
A |
60.00 |
4160********0893 |
062413 |
08/01/2018 |
| HILL, JENNIFER |
K3-2520 |
A |
60.00 |
4366********3138 |
028640 |
08/01/2018 |
| HITE, CADE |
K3-2769 |
A |
20.00 |
4342********1962 |
094345 |
08/01/2018 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
152446 |
08/01/2018 |
| HOLMAN, DILLAN |
K3-2800 |
A |
20.00 |
4409********9116 |
025376 |
08/01/2018 |
| HOLMES, EMMALIE |
K3-2870 |
A |
40.00 |
4342********1413 |
024710 |
08/01/2018 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
062413 |
08/01/2018 |
| HOWATINECK, LOTES |
K3-2854 |
A |
50.00 |
4492********7050 |
032405 |
08/01/2018 |
| HUMPHREY, MARTHA |
K3-2794 |
A |
25.00 |
5466********0283 |
49503Z |
08/01/2018 |
| INSKEEP, LUKE |
K3-2450 |
A |
20.00 |
4644********2430 |
996456 |
08/01/2018 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
062413 |
08/01/2018 |
| JOHNSON, GREG |
K3-2867 |
A |
60.00 |
4429********4792 |
006721 |
08/01/2018 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
889767 |
08/01/2018 |
| JOHNSON, TONI |
K3-2801 |
A |
20.00 |
5128********8772 |
889768 |
08/01/2018 |
| JONES, BETH |
K3-2611 |
A |
60.00 |
5517********0583 |
062405 |
08/01/2018 |
| KERR, WILLIAM |
K3-1817 |
A |
70.00 |
4552********1180 |
H69459 |
08/01/2018 |
| KYLLO, JARED |
K3-2877 |
A |
20.00 |
5219********3940 |
113573 |
08/01/2018 |
| LAL, KELSEY |
K3-2754 |
A |
35.00 |
4411********5641 |
052407 |
08/01/2018 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
026836 |
08/01/2018 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
996457 |
08/01/2018 |
| LLOYD, SEAN |
K3-2428 |
A |
50.00 |
6011********3133 |
00146B |
08/01/2018 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
062414 |
08/01/2018 |
| LOZOYA, RONALD |
K3-1684 |
A |
60.00 |
4563********7830 |
H68478 |
08/01/2018 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
042345 |
08/01/2018 |
| MAHLUM, ESABELLA |
K3-2710 |
A |
20.00 |
5128********0687 |
889769 |
08/01/2018 |
| MCCOY, ESTHER |
K3-2745 |
A |
70.00 |
4160********5124 |
062413 |
08/01/2018 |
| MCMILLEN, LYN |
K3-2803 |
A |
20.00 |
4409********9638 |
016998 |
08/01/2018 |
| MEAKER, HOLLY |
K3-2662 |
A |
20.00 |
4342********7293 |
064028 |
08/01/2018 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
50.00 |
5128********5311 |
889770 |
08/01/2018 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
017985 |
08/01/2018 |
| MILLER, SYLNA |
K3-2848 |
A |
40.00 |
4430********4499 |
498789 |
08/01/2018 |
| MIRANDA, JAMES |
K3-2819 |
A |
40.00 |
4644********5755 |
996458 |
08/01/2018 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
02051D |
08/01/2018 |
| MONTERROSO, AUTUMN |
K3-2597 |
A |
20.00 |
4342********4116 |
095449 |
08/01/2018 |
| MORRIS, ALICE |
K3-2747 |
A |
80.00 |
4342********7781 |
081946 |
08/01/2018 |
| MULLANIX, AUSTIN |
K3-2777 |
A |
60.00 |
5128********3547 |
889771 |
08/01/2018 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
052407 |
08/01/2018 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
02177A |
08/01/2018 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
029881 |
08/01/2018 |
| NOLAN, FRANKLIN |
K3-2849 |
A |
35.00 |
5175********9750 |
102048 |
08/01/2018 |
| OLSON, JEFFREY |
K3-2755 |
A |
35.00 |
4366********8180 |
029882 |
08/01/2018 |
| ORREY, CORRIN |
K3-2539 |
A |
60.00 |
5403********2591 |
062405 |
08/01/2018 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
70.00 |
4003********0235 |
06863G |
08/01/2018 |
| OSORIO, FERNANDO |
K3-2328 |
A |
60.00 |
5219********8817 |
113577 |
08/01/2018 |
| PADUANO, CODY |
K3-2798 |
A |
40.00 |
4160********2744 |
062414 |
08/01/2018 |
| PALMER, TIMOTHY |
K3-2650 |
A |
50.00 |
4465********4787 |
001568 |
08/01/2018 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
009835 |
08/01/2018 |
| PEMPEK, DANIELLE |
K3-1802 |
A |
50.00 |
4323********8104 |
073160 |
08/01/2018 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
012342 |
08/01/2018 |
| PLUMMER, ADAM |
K3-2655 |
A |
20.00 |
4147********7766 |
04747D |
08/01/2018 |
| RICE, MARSHALL |
K3-2802 |
A |
50.00 |
4160********7646 |
062414 |
08/01/2018 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
016432 |
08/01/2018 |
| RODERICK, NICOLE |
K3-2734 |
A |
40.00 |
4644********8664 |
996459 |
08/01/2018 |
| RODGERS, SARAH |
K3-2793 |
A |
40.00 |
4366********9142 |
029972 |
08/01/2018 |
| ROOS, JORDAN |
K3-2827 |
A |
50.00 |
4342********9368 |
034844 |
08/01/2018 |
| RUIZ, MARIO |
K3-2703 |
A |
60.00 |
4342********3877 |
023242 |
08/01/2018 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
80.00 |
4160********9013 |
062414 |
08/01/2018 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60104Z |
08/01/2018 |
| SHAFFER, COREY |
K3-2766 |
A |
20.00 |
4644********1025 |
996460 |
08/01/2018 |
| SHAFFER, KRISTI |
K3-2822 |
A |
20.00 |
4644********7302 |
996461 |
08/01/2018 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********2638 |
001437 |
08/01/2018 |
| SHULTS, WHITNEY |
K3-2843 |
A |
40.00 |
4342********0956 |
034583 |
08/01/2018 |
| SLAGLE, CAILLA |
K3-2709 |
A |
25.00 |
4862********2520 |
02194A |
08/01/2018 |
| SMITH, GARY |
K3-2673 |
A |
40.00 |
4409********7490 |
018222 |
08/01/2018 |
| SPATZ, TRISTON |
K3-2850 |
A |
150.00 |
4440********3876 |
648615 |
08/01/2018 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
025426 |
08/01/2018 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
001635 |
08/01/2018 |
| SWANSON, MICHAEL |
K3-2812 |
A |
50.00 |
4644********4068 |
996462 |
08/01/2018 |
| SWEENEY, DEREK |
K3-2833 |
A |
50.00 |
4342********8134 |
025294 |
08/01/2018 |
| TODD, IVAN |
K3-2540 |
A |
50.00 |
4300********0655 |
017190 |
08/01/2018 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
010025 |
08/01/2018 |
| TORRES, JENNIFER |
K3-2342 |
A |
40.00 |
4644********0702 |
996463 |
08/01/2018 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
099493 |
08/01/2018 |
| TOWER, BARBARA |
K3-2771 |
A |
50.00 |
4409********6074 |
016718 |
08/01/2018 |
| VASQUEZ, IRMA |
K3-2609 |
A |
35.00 |
5128********2960 |
889774 |
08/01/2018 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
08967A |
08/01/2018 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
889775 |
08/01/2018 |
| WEATHERSTON, BOJAMES |
K3-2702 |
A |
20.00 |
4037********8095 |
601042 |
08/01/2018 |
| WEST, TIMOTHY |
K3-2744 |
A |
20.00 |
4644********0257 |
996464 |
08/01/2018 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
062415 |
08/01/2018 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
018289 |
08/01/2018 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
640711 |
08/01/2018 |
| WIRT, SUZANNA |
K3-2864 |
A |
50.00 |
5129********5470 |
889776 |
08/01/2018 |
| WRIGHT, BRANDON |
K3-2813 |
A |
50.00 |
5275********5204 |
172340 |
08/01/2018 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
003482 |
08/01/2018 |
| ZANZE, JOSH |
K3-1998 |
A |
35.00 |
4270********3400 |
001453 |
08/01/2018 |
| ZARBANO, KEATON |
K3-2837 |
A |
50.00 |
4037********4071 |
601042 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1040.00 |
| 129 |
Visa |
5413.05 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6503.05 |