01/01/2019

08:27:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, MARY	K3-2505	A	10.00	4644********1436	543730	01/01/2019
ALLENDER, HOWARD	K3-2184	A	55.00	4270********6245	001711	01/01/2019
ANDERSEN, JEFF	K3-2886	A	50.00	4239********7217	019769	01/01/2019
AREERE-ELLIOTT, JEMILA	K3-2354	A	80.00	4342********7666	019760	01/01/2019
ARNDT, DAVID	K3-2901	A	40.00	5120********8146	07855Z	01/01/2019
AUSTIN, CHEYANNE	K3-2990	A	20.00	6011********8406	00119R	01/01/2019
BARRINGTON, TERESA	K3-2917	A	80.00	4037********0938	701092	01/01/2019
BEAM, ARRON	K3-2808	A	20.00	4644********7856	543731	01/01/2019
BEAVER, JOHN	K3-2770	A	50.00	5155********4990	07860B	01/01/2019
BEETHAM, MELANIE	K3-2254	A	40.00	4366********3056	025836	01/01/2019
BENNETT, CHERI	K3-2920	A	50.00	4644********6888	543732	01/01/2019
BLACK, ANGELA	K3-2883	A	20.00	5175********3691	001833	01/01/2019
BOYER, DYLAN	K3-2099	A	20.00	4644********7869	543733	01/01/2019
BRUNNER, KIZA	K3-2878	A	50.00	4003********6572	07868B	01/01/2019
BURGER, JOANN	K3-2270	A	35.00	5129********7994	214131	01/01/2019
BURTON, RICHARD	K3-2967	A	35.00	5205********5668	194281	01/01/2019
CAMPBELL, TEVIN	K3-2790	A	40.00	5128********9887	214130	01/01/2019
CANTRELL, JASON	K3-2842	A	40.00	4385********8835	026692	01/01/2019
CARLSON, BRAD	K3-0293	A	43.50	4388********7060	07865C	01/01/2019
CHESTNUT, ROD	K3-0218	A	29.00	4026********7038	052928	01/01/2019
CLAPPER, MATT	K3-2996	A	40.00	4644********0788	543734	01/01/2019
COLE, SONDRA	K3-2932	A	30.00	4409********8709	026688	01/01/2019
CONEY, JOSEPH	K3-2893	A	35.00	5178********8648	07871Z	01/01/2019
COVARRUBIAS, ROCKY	K3-2503	A	50.00	4302********8040	072938	01/01/2019
CUMMINGS, MISTY	K3-2897	A	40.00	4644********6200	543735	01/01/2019
DAVIS, BILL	K3-2411	A	40.00	4409********0605	013913	01/01/2019
DAY, PATTY	K3-2257	A	30.00	5313********4699	053458	01/01/2019
DEFUENTES, SAMANTHA	K3-2357	A	40.00	4342********9593	079426	01/01/2019
DELAROSA, JOHN	K3-1853	A	30.00	4563********7573	092908	01/01/2019
DILL, JULIE	K3-2885	A	20.00	4366********6191	026339	01/01/2019
DONOVAN, JONI	K3-1797	A	30.00	4388********4143	07874D	01/01/2019
DUB, JACOB	K3-2644	A	20.00	5128********1903	214133	01/01/2019
EARL, JENNIFER	K3-2735	A	20.00	4644********4745	543736	01/01/2019
EUDALY, STEVE PAT	K3-0818	A	55.00	4160********0382	072938	01/01/2019
FARMER, JOHN	K3-2753	A	50.00	4342********3000	008688	01/01/2019
FOSTER, JESSICA	K3-2811	A	20.00	4707********8088	072938	01/01/2019
FRANKS, PATRICK	K3-2979	A	60.00	5392********6024	70109Z	01/01/2019
FRESHMAN, SHELLY	K3-2381	A	40.00	4644********4176	543738	01/01/2019
FRISCH, ELDON	K3-2435	A	55.00	4366********1217	029225	01/01/2019
GANTENBEN, ANTHONY	K3-2694	A	50.00	5128********8180	214135	01/01/2019
GARLAND, ERIKA	K3-2243	A	100.00	4366********9678	011676	01/01/2019
GEORGE, NATHAN	K3-2717	A	50.00	4270********5099	001182	01/01/2019
GERBER, NICHOLAS	K3-2416	A	20.00	4160********4662	072938	01/01/2019
GIARDINELLI, ANDREW	K3-2547	A	50.00	4385********4844	025195	01/01/2019
GODINEZ, FLAVIO	K3-2762	A	80.00	4037********2820	701092	01/01/2019
GOODWIN, AL	K3-2532	A	20.00	4644********3089	543739	01/01/2019
GRAY, MATHEW	K3-2228	A	40.00	4342********8244	006569	01/01/2019
GRAY, TANNER	K3-2909	A	50.00	4385********6557	026728	01/01/2019
GREY, DOUG	K3-2730	A	50.00	4644********9216	543740	01/01/2019
GRINT, GLENN	K3-2998	A	50.00	4366********2572	006195	01/01/2019
GROFF, CODY	K3-2607	A	20.00	4736********8608	005299	01/01/2019
GRONEMYER, DANA	K3-3044	A	35.00	4160********3141	072938	01/01/2019
GROTZKE, ANNA	K3-0545	A	60.00	4266********1737	07881A	01/01/2019
HAMM, MITCHELL	K3-1921	A	100.00	4160********6935	072938	01/01/2019
HAMMAND, SAMANTHA	K3-2982	A	60.00	4147********2825	07885D	01/01/2019
HANSEN, CHRIS	K3-2760	A	50.00	4644********0065	543741	01/01/2019
HATZEL, ALICIA	K3-2664	A	20.00	4644********7568	543742	01/01/2019
HAYDEN, MARIE	K3-2985	A	25.00	4385********6826	025203	01/01/2019
HITE, CADE	K3-2769	A	20.00	4342********1962	004303	01/01/2019
HOFFER, LISA	K3-1679	A	60.00	4815********2752	172797	01/01/2019
HOLMAN, DILLAN	K3-2800	A	20.00	4409********9116	013410	01/01/2019
HOWARD, TRAVIS	K3-2139	A	25.00	4160********8964	072938	01/01/2019
HOWATINECK, LOTES	K3-2854	A	50.00	4492********7050	042929	01/01/2019
INSKEEP, LUKE	K3-2450	A	20.00	4644********2430	543743	01/01/2019
JOHNSON, ANGIE	K3-2061	A	60.00	4160********1039	072939	01/01/2019
JOHNSON, RACHELLE	K3-2032	A	20.00	5128********1384	214136	01/01/2019
JOHNSON, TONI	K3-2801	A	20.00	5128********8772	214137	01/01/2019
KUFEE-KARLEEN, BONNIE	K3-2895	A	35.00	4644********8745	543744	01/01/2019
LAL, KELSEY	K3-2754	A	35.00	4411********5641	092908	01/01/2019
LEDESMA, BESTY	K3-2947	A	20.00	4644********9745	543745	01/01/2019
LEDESMA, THOMAS	K3-2880	A	20.00	4644********0903	543746	01/01/2019
LEE, ANTHONY	K3-2524	A	40.00	4342********9070	068407	01/01/2019
LINDAHL, TANYA	K3-2174	A	20.00	4644********8158	543747	01/01/2019
LOMBARD, JAMES	K3-2960	A	25.00	5424********3200	28516B	01/01/2019
LZEN, MORGAN	K3-2454	A	40.00	4602********4392	052930	01/01/2019
MAKELA, TRISHA	K3-2957	A	60.00	4385********6778	013434	01/01/2019
MARSHALL, MATTHEW	K3-2997	A	35.00	4190********7556	017413	01/01/2019
MCGAHEE, MICHELLE	K3-2922	A	50.00	4599********9872	H78009	01/01/2019
MCMILLEN, LYN	K3-2803	A	20.00	4409********9638	010060	01/01/2019
MCNUTT, LUCINOA	K3-2758	A	60.00	5129********9584	214138	01/01/2019
MEAKER, HOLLY	K3-2662	A	20.00	4342********7293	022841	01/01/2019
MENDEZ-MUTH, ADRIAN	K3-2761	A	50.00	5128********5311	214139	01/01/2019
MIRANDA, JAMES	K3-2819	A	40.00	4644********5755	543748	01/01/2019
MOLLIER, DEREK	K3-2352	A	50.00	4147********7790	05910D	01/01/2019
MURPHY, KRISTOPHER	K3-2958	A	50.00	4160********1220	072939	01/01/2019
MURPHY, LUCAS	K3-2959	A	50.00	4160********6851	072939	01/01/2019
MYERS, STEVE	K3-2968	A	20.00	5466********4736	07919P	01/01/2019
NEAL, SHERRI	K3-2209	A	20.00	4867********9724	002908	01/01/2019
NEGRELE, LAUREN	K3-2980	A	20.00	4833********8182	002908	01/01/2019
NICOLLE, NOAH	K3-2272	A	50.00	4862********3964	07939A	01/01/2019
NITSCHKE, CORY	K3-2705	A	50.00	4366********3259	020658	01/01/2019
NOLAN, FRANKLIN	K3-2849	A	35.00	5175********9750	132391	01/01/2019
OLSON, JEFFREY	K3-2755	A	35.00	4366********8180	006200	01/01/2019
ORTHOPEDIC, SOUTH COAST	K3-0014	A	70.00	4003********0235	02689G	01/01/2019
OSORIO, FERNANDO	K3-2328	A	80.00	5219********8817	560079	01/01/2019
PADUANO, CODY	K3-2798	A	40.00	4160********2744	072940	01/01/2019
PALMER, TIMOTHY	K3-2650	A	50.00	4465********4787	001746	01/01/2019
PETRIS, PHILIP	K3-2506	A	40.00	4366********7498	004400	01/01/2019
RANDLE, SHANON	K3-0727	A	40.00	4366********1576	000713	01/01/2019
RICE, MARSHALL	K3-2802	A	50.00	4160********7646	072940	01/01/2019
ROBERTSON, DANIEL	K3-2526	A	60.00	4323********9704	007540	01/01/2019
RODGERS, SARAH	K3-2793	A	40.00	4366********9142	011679	01/01/2019
ROOS, JORDAN	K3-2827	A	50.00	4342********9368	019088	01/01/2019
SCHOFIELD, ISAAC	K3-2912	A	60.00	4409********9252	010096	01/01/2019
SHAFFER, KRISTI	K3-2822	A	20.00	4644********7302	543749	01/01/2019
SHANK, KARL	K3-2606	A	35.00	4270********8448	001019	01/01/2019
SHULTS, WHITNEY	K3-2843	A	40.00	4342********0956	083724	01/01/2019
SJOSTROME, NICHOLE	K3-2634	A	20.00	4266********1211	052847	01/01/2019
SMITH, BLAKE	K3-2992	A	50.00	4427********8419	012908	01/01/2019
SNODDY, JOSHUA	K3-2977	A	25.00	4071********8277	07928C	01/01/2019
SPENCE, MADISON	K3-1978	A	50.00	4342********8451	067683	01/01/2019
STANLEY, ERIC	K3-2949	A	50.00	4356********3660	172393	01/01/2019
STEVENS, TROY	K3-2334	A	50.00	4409********2601	032363	01/01/2019
STOVALL, DUSTIN	K3-2567	A	25.00	4300********5042	07932B	01/01/2019
SWANSON, MICHAEL	K3-2812	A	50.00	4644********4068	543750	01/01/2019
SWEENEY, DEREK	K3-2833	A	50.00	4460********1360	423221	01/01/2019
THOMAS, IVAN	K3-2965	A	50.00	4147********8893	07934D	01/01/2019
TORRES, JOEY	K3-2617	A	50.00	4342********4920	089549	01/01/2019
TOWER, BARBARA	K3-2771	A	50.00	4409********6074	032373	01/01/2019
WAGGONER, PATTY	K3-0215	A	40.00	4888********6452	01746A	01/01/2019
WALLIS, MATTHEW	K3-2649	A	20.00	5128********5783	214141	01/01/2019
WEAR, TIM	K3-2417	A	20.00	4366********7291	021172	01/01/2019
WEATHERSTON, BOJAMES	K3-2702	A	20.00	4037********8095	701092	01/01/2019
WEST, TIMOTHY	K3-2744	A	20.00	4644********0257	543751	01/01/2019
WESTBROOK, PAULA	K3-2972	A	55.00	4000********9176	664554	01/01/2019
WILSON, JORDAN	K3-2136	A	60.00	4160********4938	072940	01/01/2019
WILSON, REED	K3-2537	A	35.00	4385********2711	022066	01/01/2019
WINN, ZIGGY	K3-2347	A	60.00	5284********9043	693125	01/01/2019
WIRT, SUZANNA	K3-2864	A	50.00	5129********5470	214142	01/01/2019
WRIGHT, ANDREA	K3-2942	A	90.00	4342********8576	026159	01/01/2019
WRIGHT, MICHAEL	K3-2541	A	50.00	4342********4683	064844	01/01/2019

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	855.00
108	Visa	4527.50
1	Discover	20.00
0	Other	0.00
		5402.50