Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, MARY |
K3-2505 |
A |
10.00 |
4644********1436 |
020091 |
10/01/2018 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
001714 |
10/01/2018 |
| ANDERSEN, JEFF |
K3-2886 |
A |
50.00 |
4239********7217 |
017111 |
10/01/2018 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
080256 |
10/01/2018 |
| AYALA, DALIA |
K3-2862 |
A |
60.00 |
4342********2158 |
047461 |
10/01/2018 |
| BARRINGTON, TERESA |
K3-2917 |
A |
80.00 |
4037********0938 |
601054 |
10/01/2018 |
| BEANE, JOHN |
K3-2773 |
A |
50.00 |
4644********2125 |
020090 |
10/01/2018 |
| BEAVER, JOHN |
K3-2770 |
A |
50.00 |
5155********4990 |
05328B |
10/01/2018 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
060032 |
10/01/2018 |
| BLACK, ANGELA |
K3-2883 |
A |
20.00 |
5175********3691 |
001788 |
10/01/2018 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
020093 |
10/01/2018 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
083350 |
10/01/2018 |
| BURGER, JOANN |
K3-2270 |
A |
35.00 |
5129********7994 |
439045 |
10/01/2018 |
| CAMPBELL, TEVIN |
K3-2790 |
A |
40.00 |
5128********9887 |
439046 |
10/01/2018 |
| CANTRELL, JASON |
K3-2842 |
A |
60.00 |
4385********8835 |
017198 |
10/01/2018 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
05319C |
10/01/2018 |
| CARR, JULIE |
K3-2905 |
A |
40.00 |
4409********6793 |
030016 |
10/01/2018 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
044510 |
10/01/2018 |
| COLVIN, INDIA |
K3-2618 |
A |
20.00 |
4366********4059 |
029838 |
10/01/2018 |
| CONEY, JOSEPH |
K3-2893 |
A |
35.00 |
5178********8648 |
05338Z |
10/01/2018 |
| COOPER, BRITTANY |
K3-2187 |
A |
20.00 |
4160********9168 |
064519 |
10/01/2018 |
| COVARRUBIAS, ROCKY |
K3-2503 |
A |
50.00 |
4342********4009 |
033303 |
10/01/2018 |
| CUMMINGS, MISTY |
K3-2897 |
A |
40.00 |
4644********6200 |
020094 |
10/01/2018 |
| CUTTING, TY |
K3-2592 |
A |
50.00 |
4342********1211 |
052962 |
10/01/2018 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
020313 |
10/01/2018 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
014507 |
10/01/2018 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
05342D |
10/01/2018 |
| DONOVAN, STEVE |
K3-1796 |
A |
40.00 |
4024********8679 |
08058G |
10/01/2018 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
439050 |
10/01/2018 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
50.00 |
4432********4709 |
459880 |
10/01/2018 |
| EARL, JENNIFER |
K3-2735 |
A |
20.00 |
4644********4745 |
020095 |
10/01/2018 |
| EMERSON, JACOB |
K3-2591 |
A |
50.00 |
4095********2533 |
008775 |
10/01/2018 |
| ESPERANCE, SEAN |
K3-2783 |
A |
20.00 |
4160********5088 |
064520 |
10/01/2018 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********4391 |
064520 |
10/01/2018 |
| EVERLY, SCOTT |
K3-2916 |
A |
50.00 |
4465********3063 |
064520 |
10/01/2018 |
| FARMER, JOHN |
K3-2753 |
A |
50.00 |
4342********3000 |
015942 |
10/01/2018 |
| FOSTER, JESSICA |
K3-2811 |
A |
20.00 |
4707********8088 |
064520 |
10/01/2018 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
020097 |
10/01/2018 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4366********1217 |
032276 |
10/01/2018 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
50.00 |
5128********8180 |
439051 |
10/01/2018 |
| GARLAND, ERIKA |
K3-2243 |
A |
100.00 |
4366********9678 |
002426 |
10/01/2018 |
| GEDEROS, CHRIS |
K3-2542 |
A |
35.00 |
4736********9574 |
008776 |
10/01/2018 |
| GEORGE, NATHAN |
K3-2717 |
A |
50.00 |
4270********5099 |
001744 |
10/01/2018 |
| GERBER, NICHOLAS |
K3-2416 |
A |
20.00 |
4160********4662 |
064520 |
10/01/2018 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
90.00 |
4037********2820 |
601054 |
10/01/2018 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
020098 |
10/01/2018 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
048408 |
10/01/2018 |
| GRAY, TANNER |
K3-2909 |
A |
50.00 |
4385********6557 |
020327 |
10/01/2018 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
020096 |
10/01/2018 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4266********1737 |
05351A |
10/01/2018 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
40.00 |
4160********2286 |
064520 |
10/01/2018 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6935 |
064520 |
10/01/2018 |
| HANSEN, CHRIS |
K3-2760 |
A |
50.00 |
4644********0065 |
020099 |
10/01/2018 |
| HANSEN, JUDY |
K3-2639 |
A |
25.00 |
5128********5902 |
439053 |
10/01/2018 |
| HATZEL, ALICIA |
K3-2664 |
A |
20.00 |
4644********7568 |
020100 |
10/01/2018 |
| HERNANDEZ, JOSE |
K3-2892 |
A |
50.00 |
5128********5493 |
439052 |
10/01/2018 |
| HITE, CADE |
K3-2769 |
A |
20.00 |
4342********1962 |
027748 |
10/01/2018 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
184158 |
10/01/2018 |
| HOLMAN, DILLAN |
K3-2800 |
A |
20.00 |
4409********9116 |
030038 |
10/01/2018 |
| HOLMES, EMMALIE |
K3-2857 |
A |
40.00 |
4342********1413 |
094705 |
10/01/2018 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
064520 |
10/01/2018 |
| HOWATINECK, LOTES |
K3-2854 |
A |
50.00 |
4492********7050 |
034507 |
10/01/2018 |
| INSKEEP, LUKE |
K3-2450 |
A |
20.00 |
4644********2430 |
020101 |
10/01/2018 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
064520 |
10/01/2018 |
| JOHNSON, GREG |
K3-2867 |
A |
60.00 |
4429********4792 |
003146 |
10/01/2018 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
439054 |
10/01/2018 |
| JOHNSON, TONI |
K3-2801 |
A |
20.00 |
5128********8772 |
439055 |
10/01/2018 |
| JONES, BETH |
K3-2611 |
A |
60.00 |
5517********0583 |
064512 |
10/01/2018 |
| KERR, WILLIAM |
K3-1817 |
A |
70.00 |
4552********1180 |
H71566 |
10/01/2018 |
| KUFEE-KARLEEN, BONNIE |
K3-2895 |
A |
35.00 |
4644********8745 |
020106 |
10/01/2018 |
| KYLLO, JARED |
K3-2877 |
A |
20.00 |
5219********3940 |
061334 |
10/01/2018 |
| LAL, KELSEY |
K3-2754 |
A |
35.00 |
4411********5641 |
024507 |
10/01/2018 |
| LEDESMA, THOMAS |
K3-2880 |
A |
20.00 |
4644********0903 |
020105 |
10/01/2018 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
038083 |
10/01/2018 |
| LESHLEY, KIRSTEN |
K3-2879 |
A |
50.00 |
4644********6772 |
020103 |
10/01/2018 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
020104 |
10/01/2018 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
064521 |
10/01/2018 |
| LOWRY, TANISHA |
K3-2860 |
A |
50.00 |
4160********3660 |
064521 |
10/01/2018 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
044512 |
10/01/2018 |
| MCMILLEN, LYN |
K3-2803 |
A |
20.00 |
4409********9638 |
024936 |
10/01/2018 |
| MEAKER, HOLLY |
K3-2662 |
A |
20.00 |
4342********7293 |
080666 |
10/01/2018 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
50.00 |
5128********5311 |
439056 |
10/01/2018 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
017247 |
10/01/2018 |
| MIRANDA, JAMES |
K3-2819 |
A |
40.00 |
4644********5755 |
020107 |
10/01/2018 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
01088D |
10/01/2018 |
| MORRIS, ALICE |
K3-2747 |
A |
80.00 |
4342********7781 |
087390 |
10/01/2018 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
024507 |
10/01/2018 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
05383A |
10/01/2018 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
023270 |
10/01/2018 |
| NOLAN, FRANKLIN |
K3-2849 |
A |
35.00 |
5175********9750 |
194554 |
10/01/2018 |
| OLSON, JEFFREY |
K3-2755 |
A |
35.00 |
4366********8180 |
005728 |
10/01/2018 |
| ORREY, CORRIN |
K3-2539 |
A |
60.00 |
5403********2591 |
064512 |
10/01/2018 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
70.00 |
4003********0235 |
06811G |
10/01/2018 |
| OSORIO, FERNANDO |
K3-2328 |
A |
60.00 |
5219********8817 |
060580 |
10/01/2018 |
| PADUANO, CODY |
K3-2798 |
A |
40.00 |
4160********2744 |
064521 |
10/01/2018 |
| PALMER, TIMOTHY |
K3-2650 |
A |
50.00 |
4465********4787 |
001849 |
10/01/2018 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
020347 |
10/01/2018 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
020589 |
10/01/2018 |
| PLUMMER, ADAM |
K3-2655 |
A |
20.00 |
4147********7766 |
07222D |
10/01/2018 |
| RICE, MARSHALL |
K3-2802 |
A |
50.00 |
4160********7646 |
064522 |
10/01/2018 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
033533 |
10/01/2018 |
| RODGERS, SARAH |
K3-2793 |
A |
40.00 |
4366********9142 |
001925 |
10/01/2018 |
| ROOS, JORDAN |
K3-2827 |
A |
50.00 |
4342********9368 |
022145 |
10/01/2018 |
| RUIZ, MARIO |
K3-2703 |
A |
60.00 |
4342********3877 |
094651 |
10/01/2018 |
| SCHAFFER, JEREMY |
K3-2898 |
A |
50.00 |
4160********2292 |
064522 |
10/01/2018 |
| SCHOFIELD, ISAAC |
K3-2912 |
A |
60.00 |
4409********9252 |
017262 |
10/01/2018 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
60.00 |
4160********9013 |
064522 |
10/01/2018 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60105Z |
10/01/2018 |
| SHAFFER, KRISTI |
K3-2822 |
A |
20.00 |
4644********7302 |
020108 |
10/01/2018 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********2638 |
001798 |
10/01/2018 |
| SHULTS, WHITNEY |
K3-2843 |
A |
40.00 |
4342********0956 |
088742 |
10/01/2018 |
| SLAGLE, CAILLA |
K3-2709 |
A |
25.00 |
4862********2520 |
05414A |
10/01/2018 |
| SPRAGUE, RYAN |
K3-2907 |
A |
90.00 |
4400********9434 |
03089D |
10/01/2018 |
| STERNENBERG, ALICIA |
K3-2896 |
A |
40.00 |
4270********5994 |
001309 |
10/01/2018 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
029765 |
10/01/2018 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
001810 |
10/01/2018 |
| STUART, DEIRDRA |
K3-2873 |
A |
50.00 |
4342********1298 |
022486 |
10/01/2018 |
| SWANSON, MICHAEL |
K3-2812 |
A |
50.00 |
4644********4068 |
020110 |
10/01/2018 |
| SWEENEY, DEREK |
K3-2833 |
A |
50.00 |
4342********8134 |
006406 |
10/01/2018 |
| TAVERNIER, COLTON |
K3-2887 |
A |
40.00 |
4621********4624 |
020109 |
10/01/2018 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
025155 |
10/01/2018 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
057158 |
10/01/2018 |
| TOWER, BARBARA |
K3-2771 |
A |
50.00 |
4409********6074 |
025152 |
10/01/2018 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
02959A |
10/01/2018 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
439059 |
10/01/2018 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
4366********7291 |
007175 |
10/01/2018 |
| WEATHERSTON, BOJAMES |
K3-2702 |
A |
20.00 |
4037********8095 |
601054 |
10/01/2018 |
| WEST, TIMOTHY |
K3-2744 |
A |
20.00 |
4644********0257 |
020111 |
10/01/2018 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
064522 |
10/01/2018 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
025167 |
10/01/2018 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
651413 |
10/01/2018 |
| WIRT, SUZANNA |
K3-2864 |
A |
50.00 |
5129********5470 |
439060 |
10/01/2018 |
| WRIGHT, BRANDON |
K3-2813 |
A |
50.00 |
5275********5204 |
144459 |
10/01/2018 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
077188 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
890.00 |
| 112 |
Visa |
4783.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5673.05 |