Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, MARY |
K3-2505 |
A |
10.00 |
4644********1436 |
169148 |
12/03/2018 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
003415 |
12/03/2018 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
003433 |
12/03/2018 |
| ARNDT, DAVID |
K3-2901 |
A |
40.00 |
5120********8146 |
02771Z |
12/03/2018 |
| BARRINGTON, TERESA |
K3-2917 |
A |
80.00 |
4037********0938 |
603073 |
12/03/2018 |
| BEAM, ARRON |
K3-2808 |
A |
20.00 |
4644********7856 |
169150 |
12/03/2018 |
| BEANE, JOHN |
K3-2773 |
A |
50.00 |
4644********2125 |
169149 |
12/03/2018 |
| BEAVER, JOHN |
K3-2770 |
A |
50.00 |
5155********4990 |
02774B |
12/03/2018 |
| BENNETT, CHERI |
K3-2920 |
A |
50.00 |
4644********6888 |
169151 |
12/03/2018 |
| BLACK, ANGELA |
K3-2883 |
A |
20.00 |
5175********3691 |
003760 |
12/03/2018 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
169152 |
12/03/2018 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********9034 |
059852 |
12/03/2018 |
| BRUNNER, KIZA |
K3-2878 |
A |
50.00 |
4003********6572 |
02778B |
12/03/2018 |
| BURGER, JOANN |
K3-2270 |
A |
35.00 |
5129********7994 |
097774 |
12/03/2018 |
| BURTON, RICHARD |
K3-2967 |
A |
35.00 |
5205********5668 |
015869 |
12/03/2018 |
| CAMPBELL, TEVIN |
K3-2790 |
A |
40.00 |
5128********9887 |
097775 |
12/03/2018 |
| CANTRELL, JASON |
K3-2842 |
A |
40.00 |
4385********8835 |
022869 |
12/03/2018 |
| CANTU, ROBERTO |
K3-2971 |
A |
50.00 |
5128********4763 |
097776 |
12/03/2018 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
02778C |
12/03/2018 |
| CARR, JULIE |
K3-2905 |
A |
40.00 |
4409********6793 |
014894 |
12/03/2018 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
043759 |
12/03/2018 |
| CHOUDNARY, KRITI |
K3-2964 |
A |
35.00 |
6011********2979 |
00342R |
12/03/2018 |
| CLAPPER, MATT |
K3-2996 |
A |
40.00 |
4644********0788 |
169154 |
12/03/2018 |
| COLE, SONDRA |
K3-2932 |
A |
30.00 |
4409********8709 |
014908 |
12/03/2018 |
| COLVIN, INDIA |
K3-2618 |
A |
20.00 |
4366********4059 |
005176 |
12/03/2018 |
| CONEY, JOSEPH |
K3-2893 |
A |
35.00 |
5178********8648 |
02785Z |
12/03/2018 |
| CUMMINGS, MISTY |
K3-2897 |
A |
40.00 |
4644********6200 |
169153 |
12/03/2018 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
019778 |
12/03/2018 |
| DAY, PATTY |
K3-2257 |
A |
30.00 |
5313********4699 |
023366 |
12/03/2018 |
| DEFUENTES, SAMANTHA |
K3-2357 |
A |
40.00 |
4342********9593 |
084470 |
12/03/2018 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********7573 |
093707 |
12/03/2018 |
| DILL, JULIE |
K3-2885 |
A |
20.00 |
4366********6191 |
026658 |
12/03/2018 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
02785D |
12/03/2018 |
| DRESSER, RANDY |
K3-2718 |
A |
40.00 |
5128********0648 |
097777 |
12/03/2018 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
097778 |
12/03/2018 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
50.00 |
4432********4709 |
689010 |
12/03/2018 |
| EARL, JENNIFER |
K3-2735 |
A |
20.00 |
4644********4745 |
169155 |
12/03/2018 |
| FARMER, JOHN |
K3-2753 |
A |
50.00 |
4342********3000 |
096125 |
12/03/2018 |
| FILLINGAME, MICHAEL |
K3-2645 |
A |
20.00 |
4409********6729 |
022900 |
12/03/2018 |
| FOSTER, JESSICA |
K3-2811 |
A |
20.00 |
4707********8088 |
063808 |
12/03/2018 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
169156 |
12/03/2018 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4366********1217 |
001867 |
12/03/2018 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
50.00 |
5128********8180 |
097779 |
12/03/2018 |
| GARLAND, ERIKA |
K3-2243 |
A |
100.00 |
4366********9678 |
004587 |
12/03/2018 |
| GEORGE, NATHAN |
K3-2717 |
A |
50.00 |
4270********5099 |
003322 |
12/03/2018 |
| GERBER, NICHOLAS |
K3-2416 |
A |
20.00 |
4160********4662 |
063809 |
12/03/2018 |
| GIARDINELLI, ANDREW |
K3-2547 |
A |
50.00 |
4385********4844 |
019799 |
12/03/2018 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
80.00 |
4037********2820 |
603083 |
12/03/2018 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
169157 |
12/03/2018 |
| GOORHUIS, PAIGE |
K3-2976 |
A |
45.00 |
4160********2229 |
063809 |
12/03/2018 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
020101 |
12/03/2018 |
| GRAY, TANNER |
K3-2909 |
A |
50.00 |
4385********6557 |
010603 |
12/03/2018 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
169158 |
12/03/2018 |
| GRINT, GLENN |
K3-2998 |
A |
50.00 |
4366********2572 |
001868 |
12/03/2018 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
002024 |
12/03/2018 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4266********1737 |
04002A |
12/03/2018 |
| HADLEY, STEPHANIE |
K3-2348 |
A |
40.00 |
4160********2286 |
063809 |
12/03/2018 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4160********6935 |
063809 |
12/03/2018 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
60.00 |
4147********2825 |
04008D |
12/03/2018 |
| HANSEN, CHRIS |
K3-2760 |
A |
50.00 |
4644********0065 |
169159 |
12/03/2018 |
| HARRINGTOEN, SHAUN |
K3-2930 |
A |
50.00 |
4385********8709 |
010613 |
12/03/2018 |
| HATZEL, ALICIA |
K3-2664 |
A |
20.00 |
4644********7568 |
169160 |
12/03/2018 |
| HITE, CADE |
K3-2769 |
A |
20.00 |
4342********1962 |
002464 |
12/03/2018 |
| HOFFER, LISA |
K3-1679 |
A |
60.00 |
4815********2752 |
113970 |
12/03/2018 |
| HOLMAN, DILLAN |
K3-2800 |
A |
20.00 |
4409********9116 |
010611 |
12/03/2018 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
063809 |
12/03/2018 |
| HOWATINECK, LOTES |
K3-2854 |
A |
50.00 |
4492********7050 |
033750 |
12/03/2018 |
| HOWLAN, CORY |
K3-2936 |
A |
55.00 |
5128********7316 |
097780 |
12/03/2018 |
| INSKEEP, LUKE |
K3-2450 |
A |
20.00 |
4644********2430 |
169161 |
12/03/2018 |
| JOHNSON, ANGIE |
K3-2061 |
A |
40.00 |
4160********1039 |
063809 |
12/03/2018 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
097782 |
12/03/2018 |
| JOHNSON, TONI |
K3-2801 |
A |
20.00 |
5128********8772 |
097781 |
12/03/2018 |
| JONES, BETH |
K3-2611 |
A |
40.00 |
5517********0583 |
063801 |
12/03/2018 |
| KERR, WILLIAM |
K3-1817 |
A |
70.00 |
4552********1180 |
H70814 |
12/03/2018 |
| KUFEE-KARLEEN, BONNIE |
K3-2895 |
A |
35.00 |
4644********8745 |
169162 |
12/03/2018 |
| KYLLO, JARED |
K3-2877 |
A |
20.00 |
5219********3940 |
043583 |
12/03/2018 |
| LAL, KELSEY |
K3-2754 |
A |
35.00 |
4411********5641 |
003807 |
12/03/2018 |
| LEDESMA, BESTY |
K3-2947 |
A |
20.00 |
4644********9745 |
169163 |
12/03/2018 |
| LEDESMA, THOMAS |
K3-2880 |
A |
20.00 |
4644********0903 |
169165 |
12/03/2018 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
029172 |
12/03/2018 |
| LEGRAND, CAROLYN |
K3-2946 |
A |
25.00 |
4409********7371 |
023153 |
12/03/2018 |
| LESHLEY, KIRSTEN |
K3-2879 |
A |
50.00 |
4644********6772 |
169164 |
12/03/2018 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
169167 |
12/03/2018 |
| LOMBARD, JAMES |
K3-2960 |
A |
25.00 |
5424********3200 |
96743B |
12/03/2018 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
063810 |
12/03/2018 |
| LOWRY, TANISHA |
K3-2860 |
A |
50.00 |
4160********3660 |
063810 |
12/03/2018 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
043800 |
12/03/2018 |
| MAKELA, TRISHA |
K3-2957 |
A |
60.00 |
4385********6778 |
024355 |
12/03/2018 |
| MCGAHEE, MICHELLE |
K3-2922 |
A |
50.00 |
4599********9872 |
H68880 |
12/03/2018 |
| MCMILLEN, LYN |
K3-2803 |
A |
20.00 |
4409********9638 |
015428 |
12/03/2018 |
| MEAKER, HOLLY |
K3-2662 |
A |
20.00 |
4342********7293 |
086381 |
12/03/2018 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
50.00 |
5128********5311 |
097783 |
12/03/2018 |
| MIRANDA, JAMES |
K3-2819 |
A |
40.00 |
4644********5755 |
169168 |
12/03/2018 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7790 |
09967D |
12/03/2018 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
50.00 |
4160********1220 |
063810 |
12/03/2018 |
| MYERS, STEVE |
K3-2968 |
A |
20.00 |
5466********4736 |
04033P |
12/03/2018 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
013807 |
12/03/2018 |
| NEGRELE, LAUREN |
K3-2980 |
A |
20.00 |
4833********8182 |
013807 |
12/03/2018 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
04039A |
12/03/2018 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
029313 |
12/03/2018 |
| NOLAN, FRANKLIN |
K3-2849 |
A |
35.00 |
5175********9750 |
163684 |
12/03/2018 |
| OLSON, JEFFREY |
K3-2755 |
A |
35.00 |
4366********8180 |
026362 |
12/03/2018 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
70.00 |
4003********0235 |
00283G |
12/03/2018 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
043586 |
12/03/2018 |
| PADUANO, CODY |
K3-2798 |
A |
40.00 |
4160********2744 |
063810 |
12/03/2018 |
| PALMER, TIMOTHY |
K3-2650 |
A |
50.00 |
4465********4787 |
003354 |
12/03/2018 |
| PEDERSON, RICHARD |
K3-3003 |
A |
35.00 |
4366********9970 |
031689 |
12/03/2018 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
014306 |
12/03/2018 |
| RANDLE, SHANON |
K3-0727 |
A |
40.00 |
4366********1576 |
018894 |
12/03/2018 |
| RICE, MARSHALL |
K3-2802 |
A |
50.00 |
4160********7646 |
063810 |
12/03/2018 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
026235 |
12/03/2018 |
| RODGERS, SARAH |
K3-2793 |
A |
40.00 |
4366********9142 |
019581 |
12/03/2018 |
| ROOS, JORDAN |
K3-2827 |
A |
50.00 |
4342********9368 |
055143 |
12/03/2018 |
| ROSS, ALICE |
K3-2966 |
A |
50.00 |
5332********2422 |
O6AW0M |
12/03/2018 |
| RUIZ, MARIO |
K3-2703 |
A |
60.00 |
4342********3877 |
032878 |
12/03/2018 |
| SCHAFFER, JEREMY |
K3-2898 |
A |
50.00 |
4160********2292 |
063810 |
12/03/2018 |
| SCHOFIELD, ISAAC |
K3-2912 |
A |
60.00 |
4409********9252 |
014950 |
12/03/2018 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
60.00 |
4160********9013 |
063810 |
12/03/2018 |
| SHAFER, FRANK |
K3-2979 |
A |
60.00 |
5392********6024 |
60308Z |
12/03/2018 |
| SHAFFER, KRISTI |
K3-2822 |
A |
20.00 |
4644********7302 |
169169 |
12/03/2018 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********8448 |
003802 |
12/03/2018 |
| SHULTS, WHITNEY |
K3-2843 |
A |
40.00 |
4342********0956 |
098620 |
12/03/2018 |
| SJOSTROME, NICHOLE |
K3-2634 |
A |
20.00 |
4266********1211 |
043721 |
12/03/2018 |
| SMITH, BLAKE |
K3-2992 |
A |
50.00 |
4427********8419 |
023807 |
12/03/2018 |
| SNODDY, JOSHUA |
K3-2977 |
A |
25.00 |
4071********8277 |
04064C |
12/03/2018 |
| STANLEY, ERIC |
K3-2949 |
A |
50.00 |
4356********3660 |
123586 |
12/03/2018 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
015138 |
12/03/2018 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
04069B |
12/03/2018 |
| SUTHERLAND, MYA |
K3-2791 |
A |
20.00 |
5128********6047 |
097784 |
12/03/2018 |
| SWANSON, MICHAEL |
K3-2812 |
A |
50.00 |
4644********4068 |
169170 |
12/03/2018 |
| SWEENEY, DEREK |
K3-2833 |
A |
50.00 |
4342********8134 |
080057 |
12/03/2018 |
| THOMAS, IVAN |
K3-2965 |
A |
50.00 |
4147********8893 |
04073D |
12/03/2018 |
| TOMAC, JAYNA |
K3-1461 |
A |
20.00 |
4385********2587 |
020518 |
12/03/2018 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
064998 |
12/03/2018 |
| TOWER, BARBARA |
K3-2771 |
A |
50.00 |
4409********6074 |
020520 |
12/03/2018 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
06212A |
12/03/2018 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
097785 |
12/03/2018 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
4366********7291 |
009744 |
12/03/2018 |
| WEATHERSTON, BOJAMES |
K3-2702 |
A |
20.00 |
4037********8095 |
603083 |
12/03/2018 |
| WEST, TIMOTHY |
K3-2744 |
A |
20.00 |
4644********0257 |
169171 |
12/03/2018 |
| WESTBROOK, PAULA |
K3-2972 |
A |
55.00 |
4000********9176 |
540721 |
12/03/2018 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
063811 |
12/03/2018 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********2711 |
020536 |
12/03/2018 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
680267 |
12/03/2018 |
| WIRT, SUZANNA |
K3-2864 |
A |
50.00 |
5129********5470 |
097786 |
12/03/2018 |
| WRIGHT, ANDREA |
K3-2942 |
A |
90.00 |
4342********8576 |
076422 |
12/03/2018 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
002007 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1070.00 |
| 118 |
Visa |
4908.05 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6013.05 |