Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, MARY |
K3-2505 |
A |
10.00 |
4644********1436 |
546698 |
11/01/2018 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
001069 |
11/01/2018 |
| ANDERSEN, JEFF |
K3-2886 |
A |
50.00 |
4239********7217 |
014678 |
11/01/2018 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
037792 |
11/01/2018 |
| ARNDT, DAVID |
K3-2901 |
A |
40.00 |
5120********8146 |
03139Z |
11/01/2018 |
| BARRINGTON, TERESA |
K3-2917 |
A |
80.00 |
4037********0938 |
601040 |
11/01/2018 |
| BEANE, JOHN |
K3-2773 |
A |
50.00 |
4644********2125 |
546696 |
11/01/2018 |
| BEAVER, JOHN |
K3-2770 |
A |
50.00 |
5155********4990 |
03140B |
11/01/2018 |
| BELL, MICHAEL |
K3-1135 |
A |
40.00 |
4342********2166 |
008671 |
11/01/2018 |
| BENNETT, CHERI |
K3-2920 |
A |
50.00 |
4644********6888 |
546699 |
11/01/2018 |
| BLACK, ANGELA |
K3-2883 |
A |
20.00 |
5175********3691 |
001090 |
11/01/2018 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
546700 |
11/01/2018 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
020940 |
11/01/2018 |
| BRUNNER, KIZA |
K3-2878 |
A |
50.00 |
4003********6572 |
03143B |
11/01/2018 |
| BURGER, JOANN |
K3-2270 |
A |
35.00 |
5129********7994 |
710933 |
11/01/2018 |
| BURKETTE, HEATHER |
K3-2656 |
A |
20.00 |
5313********5990 |
068320 |
11/01/2018 |
| CAMPBELL, TEVIN |
K3-2790 |
A |
40.00 |
5128********9887 |
710934 |
11/01/2018 |
| CANTRELL, JASON |
K3-2842 |
A |
40.00 |
4385********8835 |
028719 |
11/01/2018 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
03140C |
11/01/2018 |
| CARR, JULIE |
K3-2905 |
A |
40.00 |
4409********6793 |
028717 |
11/01/2018 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
040438 |
11/01/2018 |
| COLE, SONDRA |
K3-2932 |
A |
30.00 |
4409********8709 |
011080 |
11/01/2018 |
| COLVIN, INDIA |
K3-2618 |
A |
20.00 |
4366********4059 |
020409 |
11/01/2018 |
| CONEY, JOSEPH |
K3-2893 |
A |
35.00 |
5178********8648 |
03152Z |
11/01/2018 |
| COVARRUBIAS, ROCKY |
K3-2503 |
A |
50.00 |
4342********4009 |
043788 |
11/01/2018 |
| CUMMINGS, MISTY |
K3-2897 |
A |
40.00 |
4644********6200 |
546701 |
11/01/2018 |
| CUTTING, TY |
K3-2592 |
A |
50.00 |
4342********1211 |
081896 |
11/01/2018 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
020522 |
11/01/2018 |
| DAY, PATTY |
K3-2257 |
A |
30.00 |
5313********4699 |
036663 |
11/01/2018 |
| DEFUENTES, SAMANTHA |
K3-2357 |
A |
40.00 |
4342********9593 |
003639 |
11/01/2018 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
080407 |
11/01/2018 |
| DILL, JULIE |
K3-2885 |
A |
20.00 |
4366********6191 |
001898 |
11/01/2018 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
03149D |
11/01/2018 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
710935 |
11/01/2018 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
50.00 |
4432********4709 |
120960 |
11/01/2018 |
| EARL, JENNIFER |
K3-2735 |
A |
20.00 |
4644********4745 |
546702 |
11/01/2018 |
| EMERSON, JACOB |
K3-2591 |
A |
50.00 |
4095********2533 |
005702 |
11/01/2018 |
| ESPERANCE, SEAN |
K3-2783 |
A |
20.00 |
4160********5088 |
060447 |
11/01/2018 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********4391 |
060447 |
11/01/2018 |
| FARMER, JOHN |
K3-2753 |
A |
50.00 |
4342********3000 |
075168 |
11/01/2018 |
| FOSTER, JESSICA |
K3-2811 |
A |
20.00 |
4707********8088 |
060447 |
11/01/2018 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
546703 |
11/01/2018 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4366********1217 |
005035 |
11/01/2018 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
50.00 |
5128********8180 |
710937 |
11/01/2018 |
| GARLAND, ERIKA |
K3-2243 |
A |
100.00 |
4366********9678 |
003683 |
11/01/2018 |
| GEDEROS, CHRIS |
K3-2542 |
A |
35.00 |
4736********9574 |
005705 |
11/01/2018 |
| GEORGE, NATHAN |
K3-2717 |
A |
50.00 |
4270********5099 |
001215 |
11/01/2018 |
| GERBER, NICHOLAS |
K3-2416 |
A |
20.00 |
4160********4662 |
060448 |
11/01/2018 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
80.00 |
4037********2820 |
601040 |
11/01/2018 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
546704 |
11/01/2018 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
009153 |
11/01/2018 |
| GRAY, TANNER |
K3-2909 |
A |
50.00 |
4385********6557 |
028731 |
11/01/2018 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
546705 |
11/01/2018 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
005704 |
11/01/2018 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4266********1737 |
03174A |
11/01/2018 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
40.00 |
4160********2286 |
060448 |
11/01/2018 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6935 |
060448 |
11/01/2018 |
| HANSEN, CHRIS |
K3-2760 |
A |
50.00 |
4644********0065 |
546707 |
11/01/2018 |
| HATZEL, ALICIA |
K3-2664 |
A |
20.00 |
4644********7568 |
546706 |
11/01/2018 |
| HERNANDEZ, JOSE |
K3-2892 |
A |
50.00 |
5128********5493 |
710938 |
11/01/2018 |
| HITE, CADE |
K3-2769 |
A |
20.00 |
4342********1962 |
093291 |
11/01/2018 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
140846 |
11/01/2018 |
| HOLMES, EMMALIE |
K3-2857 |
A |
40.00 |
4342********1413 |
077864 |
11/01/2018 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
060448 |
11/01/2018 |
| HOWATINECK, LOTES |
K3-2854 |
A |
50.00 |
4492********7050 |
030432 |
11/01/2018 |
| HOWLAN, CORY |
K3-2936 |
A |
55.00 |
5128********7316 |
710939 |
11/01/2018 |
| INSKEEP, LUKE |
K3-2450 |
A |
20.00 |
4644********2430 |
546709 |
11/01/2018 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
060448 |
11/01/2018 |
| JOHNSON, GREG |
K3-2867 |
A |
60.00 |
4429********4792 |
004185 |
11/01/2018 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
710941 |
11/01/2018 |
| JOHNSON, TONI |
K3-2801 |
A |
20.00 |
5128********8772 |
710940 |
11/01/2018 |
| JONES, BETH |
K3-2611 |
A |
40.00 |
5517********0583 |
060440 |
11/01/2018 |
| KERR, WILLIAM |
K3-1817 |
A |
70.00 |
4552********1180 |
H67493 |
11/01/2018 |
| KUFEE-KARLEEN, BONNIE |
K3-2895 |
A |
35.00 |
4644********8745 |
546710 |
11/01/2018 |
| LAL, KELSEY |
K3-2754 |
A |
35.00 |
4411********5641 |
090407 |
11/01/2018 |
| LEDESMA, THOMAS |
K3-2880 |
A |
20.00 |
4644********0903 |
546712 |
11/01/2018 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
059776 |
11/01/2018 |
| LEGRAND, CAROLYN |
K3-2946 |
A |
25.00 |
4409********7371 |
028747 |
11/01/2018 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
546711 |
11/01/2018 |
| LOMBARD, JAMES |
K3-2960 |
A |
25.00 |
5424********3200 |
34653B |
11/01/2018 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
060448 |
11/01/2018 |
| LOWRY, TANISHA |
K3-2860 |
A |
50.00 |
4160********3660 |
060448 |
11/01/2018 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
040439 |
11/01/2018 |
| MAKELA, TRISHA |
K3-2957 |
A |
60.00 |
4385********6778 |
027695 |
11/01/2018 |
| MCGAHEE, MICHELLE |
K3-2922 |
A |
50.00 |
4599********9872 |
H65519 |
11/01/2018 |
| MCMILLEN, LYN |
K3-2803 |
A |
20.00 |
4409********9638 |
020558 |
11/01/2018 |
| MEAKER, HOLLY |
K3-2662 |
A |
20.00 |
4342********7293 |
025787 |
11/01/2018 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
50.00 |
5128********5311 |
710942 |
11/01/2018 |
| MILES, DOUG |
K3-2293 |
A |
20.00 |
4409********5707 |
023106 |
11/01/2018 |
| MIRANDA, JAMES |
K3-2819 |
A |
40.00 |
4644********5755 |
546713 |
11/01/2018 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
08923D |
11/01/2018 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
50.00 |
4160********1220 |
060449 |
11/01/2018 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
000407 |
11/01/2018 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
03205A |
11/01/2018 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
026090 |
11/01/2018 |
| NOLAN, FRANKLIN |
K3-2849 |
A |
35.00 |
5175********9750 |
130248 |
11/01/2018 |
| OLSON, JEFFREY |
K3-2755 |
A |
35.00 |
4366********8180 |
015303 |
11/01/2018 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
70.00 |
4003********0235 |
09704G |
11/01/2018 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
756756 |
11/01/2018 |
| PADUANO, CODY |
K3-2798 |
A |
40.00 |
4160********2744 |
060449 |
11/01/2018 |
| PALMER, TIMOTHY |
K3-2650 |
A |
50.00 |
4465********4787 |
001266 |
11/01/2018 |
| PARMENTER, JIM |
K3-0324 |
A |
35.00 |
4385********0909 |
020562 |
11/01/2018 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
013445 |
11/01/2018 |
| PLUMMER, ADAM |
K3-2655 |
A |
20.00 |
4147********7766 |
01788D |
11/01/2018 |
| RICE, MARSHALL |
K3-2802 |
A |
50.00 |
4160********7646 |
060449 |
11/01/2018 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
002578 |
11/01/2018 |
| RODGERS, SARAH |
K3-2793 |
A |
40.00 |
4366********9142 |
007821 |
11/01/2018 |
| ROOS, JORDAN |
K3-2827 |
A |
50.00 |
4342********9368 |
023823 |
11/01/2018 |
| RUIZ, MARIO |
K3-2703 |
A |
60.00 |
4342********3877 |
065354 |
11/01/2018 |
| SCHOFIELD, ISAAC |
K3-2912 |
A |
60.00 |
4409********9252 |
018541 |
11/01/2018 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
60.00 |
4160********9013 |
060449 |
11/01/2018 |
| SHAFER, FRANK |
K3-2165 |
A |
60.00 |
5392********6024 |
60104Z |
11/01/2018 |
| SHAFFER, KRISTI |
K3-2822 |
A |
20.00 |
4644********7302 |
546714 |
11/01/2018 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********8448 |
001545 |
11/01/2018 |
| SHULTS, WHITNEY |
K3-2843 |
A |
40.00 |
4342********0956 |
000194 |
11/01/2018 |
| SPRAGUE, RYAN |
K3-2907 |
A |
50.00 |
4400********9434 |
09712D |
11/01/2018 |
| STANLEY, ERIC |
K3-2949 |
A |
50.00 |
4356********3660 |
100146 |
11/01/2018 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
022340 |
11/01/2018 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
03236B |
11/01/2018 |
| STUART, DEIRDRA |
K3-2873 |
A |
50.00 |
4342********1298 |
023708 |
11/01/2018 |
| SWANSON, MICHAEL |
K3-2812 |
A |
50.00 |
4644********4068 |
546715 |
11/01/2018 |
| SWEENEY, DEREK |
K3-2833 |
A |
50.00 |
4342********8134 |
045922 |
11/01/2018 |
| TAVERNIER, COLTON |
K3-2887 |
A |
40.00 |
4621********4624 |
546716 |
11/01/2018 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
020592 |
11/01/2018 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
080552 |
11/01/2018 |
| TOWER, BARBARA |
K3-2771 |
A |
50.00 |
4409********6074 |
018552 |
11/01/2018 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
05710A |
11/01/2018 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
710945 |
11/01/2018 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
4366********7291 |
002969 |
11/01/2018 |
| WEATHERSTON, BOJAMES |
K3-2702 |
A |
20.00 |
4037********8095 |
601040 |
11/01/2018 |
| WEST, TIMOTHY |
K3-2744 |
A |
20.00 |
4644********0257 |
546717 |
11/01/2018 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
060450 |
11/01/2018 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
018722 |
11/01/2018 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
644167 |
11/01/2018 |
| WIRT, SUZANNA |
K3-2864 |
A |
50.00 |
5129********5470 |
710946 |
11/01/2018 |
| WRIGHT, ANDREA |
K3-2942 |
A |
90.00 |
4342********8576 |
033244 |
11/01/2018 |
| WRIGHT, BRANDON |
K3-2813 |
A |
50.00 |
5275********5204 |
130444 |
11/01/2018 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
074406 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
955.00 |
| 114 |
Visa |
4813.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5768.05 |