Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GAYLENE |
K3-3083 |
A |
25.00 |
4644********6620 |
929405 |
02/01/2019 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
001275 |
02/01/2019 |
| ANDERSEN, JEFF |
K3-2886 |
A |
50.00 |
4239********7217 |
015582 |
02/01/2019 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
058374 |
02/01/2019 |
| ARNDT, DAVID |
K3-2901 |
A |
40.00 |
5120********8146 |
08241Z |
02/01/2019 |
| BALES, CODY |
K3-3031 |
A |
60.00 |
4644********1055 |
929406 |
02/01/2019 |
| BARRINGTON, TERESA |
K3-2917 |
A |
80.00 |
4037********0938 |
601091 |
02/01/2019 |
| BEAVER, JOHN |
K3-2770 |
A |
50.00 |
5155********4990 |
08246B |
02/01/2019 |
| BEETHAM, MELANIE |
K3-2254 |
A |
40.00 |
4366********3056 |
014026 |
02/01/2019 |
| BENNETT, CHERI |
K3-3101 |
A |
80.00 |
4644********6888 |
929407 |
02/01/2019 |
| BOYER, DYLAN |
K3-2099 |
A |
20.00 |
4644********7869 |
929408 |
02/01/2019 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********4619 |
08243C |
02/01/2019 |
| BRADY, ANGELA |
K3-2593 |
A |
20.00 |
5128********7733 |
420849 |
02/01/2019 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********4955 |
062371 |
02/01/2019 |
| BRUNNER, KIZA |
K3-2878 |
A |
50.00 |
4003********6572 |
08249B |
02/01/2019 |
| BURTON, RICHARD |
K3-2967 |
A |
35.00 |
5205********5668 |
797623 |
02/01/2019 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
08248C |
02/01/2019 |
| CARR, JULIE |
K3-2905 |
A |
40.00 |
4409********6793 |
029502 |
02/01/2019 |
| CERVERA JR., AGUSTIN |
K3-2817 |
A |
80.00 |
4409********0955 |
029500 |
02/01/2019 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
041941 |
02/01/2019 |
| CHRISTENSEN, GLEN |
K3-3102 |
A |
35.00 |
4160********9171 |
061951 |
02/01/2019 |
| CLAPPER, MATT |
K3-2996 |
A |
40.00 |
4644********0788 |
929409 |
02/01/2019 |
| COLE, SONDRA |
K3-2932 |
A |
30.00 |
4409********8709 |
008259 |
02/01/2019 |
| COLVIN, INDIA |
K3-2618 |
A |
20.00 |
4366********0839 |
019201 |
02/01/2019 |
| CONEY, JOSEPH |
K3-2893 |
A |
35.00 |
5178********8648 |
08255Z |
02/01/2019 |
| COOK, JULIE |
K3-3067 |
A |
20.00 |
4239********3439 |
015582 |
02/01/2019 |
| CUMMINGS, MISTY |
K3-2897 |
A |
40.00 |
4644********6200 |
929410 |
02/01/2019 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
029512 |
02/01/2019 |
| DEAN, JACOB |
K3-3601 |
A |
50.00 |
5128********5615 |
420851 |
02/01/2019 |
| DILL, JULIE |
K3-2885 |
A |
20.00 |
4366********6191 |
031529 |
02/01/2019 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
08254D |
02/01/2019 |
| DRESSER, RANDY |
K3-2718 |
A |
40.00 |
5128********0648 |
420852 |
02/01/2019 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
420853 |
02/01/2019 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
50.00 |
4432********4709 |
970110 |
02/01/2019 |
| ERICKSON, GARY |
K3-3078 |
A |
35.00 |
5178********3221 |
08264Z |
02/01/2019 |
| ESPERANCE, SEAN |
K3-2783 |
A |
20.00 |
4160********5088 |
061951 |
02/01/2019 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
061951 |
02/01/2019 |
| FARMER, JOHN |
K3-2753 |
A |
50.00 |
4342********3000 |
091486 |
02/01/2019 |
| FOSTER, JESSICA |
K3-2811 |
A |
20.00 |
4707********8088 |
061951 |
02/01/2019 |
| FRANKS, PATRICK |
K3-2979 |
A |
60.00 |
5392********6024 |
60109Z |
02/01/2019 |
| FREEMEN, KRISTOFER |
K3-3073 |
A |
50.00 |
4736********3154 |
005731 |
02/01/2019 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
929411 |
02/01/2019 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4366********1217 |
032107 |
02/01/2019 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
50.00 |
5128********8180 |
420854 |
02/01/2019 |
| GARLAND, ERIKA |
K3-2243 |
A |
100.00 |
4366********9678 |
010048 |
02/01/2019 |
| GARMON, BOB |
K3-3055 |
A |
35.00 |
5178********1069 |
001961 |
02/01/2019 |
| GEORGE, NATHAN |
K3-2717 |
A |
50.00 |
5189********6701 |
274079 |
02/01/2019 |
| GERBER, NICHOLAS |
K3-2416 |
A |
20.00 |
4160********4662 |
061951 |
02/01/2019 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
80.00 |
4037********2820 |
601091 |
02/01/2019 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
929412 |
02/01/2019 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
092328 |
02/01/2019 |
| GRAY, TANNER |
K3-2909 |
A |
50.00 |
4385********6557 |
029732 |
02/01/2019 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
929413 |
02/01/2019 |
| GRINT, GLENN |
K3-2998 |
A |
50.00 |
4366********2572 |
014028 |
02/01/2019 |
| GRINT, SIERRA |
K3-3107 |
A |
50.00 |
4366********6655 |
005480 |
02/01/2019 |
| GRINT, TRISTIN |
K3-3042 |
A |
50.00 |
4366********6648 |
003703 |
02/01/2019 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
005732 |
02/01/2019 |
| GRONEMYER, DANA |
K3-3044 |
A |
35.00 |
4160********3141 |
061951 |
02/01/2019 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4266********1737 |
08269A |
02/01/2019 |
| HAFERKAMP, BILL |
K3-3030 |
A |
35.00 |
4366********1696 |
024625 |
02/01/2019 |
| HAMM, MITCHELL |
K3-1921 |
A |
100.00 |
4160********6935 |
061951 |
02/01/2019 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
60.00 |
4147********2825 |
08275D |
02/01/2019 |
| HANSEN, CHRIS |
K3-2760 |
A |
50.00 |
4644********0065 |
929415 |
02/01/2019 |
| HATZEL, ALICIA |
K3-2664 |
A |
20.00 |
4644********7568 |
929414 |
02/01/2019 |
| HAYDEN, MARIE |
K3-2985 |
A |
25.00 |
4385********6826 |
014181 |
02/01/2019 |
| HILL, CHAYNEE-RAVEN |
K3-3062 |
A |
50.00 |
4342********8451 |
041716 |
02/01/2019 |
| HITE, CADE |
K3-2769 |
A |
20.00 |
4342********1962 |
070827 |
02/01/2019 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
061952 |
02/01/2019 |
| HOWATINECK, LOTES |
K3-2854 |
A |
50.00 |
4492********7050 |
031942 |
02/01/2019 |
| HUDDEN, AURON |
K3-3053 |
A |
35.00 |
4270********0374 |
001200 |
02/01/2019 |
| INSKEEP, GRACE |
K3-3065 |
A |
20.00 |
4644********2430 |
929417 |
02/01/2019 |
| INSKEEP, LUKE |
K3-2450 |
A |
20.00 |
4644********2430 |
929416 |
02/01/2019 |
| JANSEN, ANDERAS |
K3-3038 |
A |
40.00 |
4342********2499 |
097500 |
02/01/2019 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
420857 |
02/01/2019 |
| JOHNSON, TONI |
K3-2801 |
A |
20.00 |
5128********8772 |
420856 |
02/01/2019 |
| JONES, BETH |
K3-2611 |
A |
40.00 |
5517********0583 |
061943 |
02/01/2019 |
| LAL, KELSEY |
K3-2754 |
A |
35.00 |
4411********5641 |
021907 |
02/01/2019 |
| LANHAM, DIMITRI |
K3-3028 |
A |
50.00 |
4342********4649 |
087182 |
02/01/2019 |
| LEDESMA, BESTY |
K3-2947 |
A |
20.00 |
4644********9745 |
929418 |
02/01/2019 |
| LEDESMA, THOMAS |
K3-2880 |
A |
20.00 |
4644********0903 |
929419 |
02/01/2019 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
066086 |
02/01/2019 |
| LEGRAND, CAROLYN |
K3-2946 |
A |
25.00 |
4409********7371 |
014372 |
02/01/2019 |
| LESHLEY, KIRSTEN |
K3-2879 |
A |
30.00 |
4644********6772 |
929421 |
02/01/2019 |
| LINDAHL, TANYA |
K3-2174 |
A |
20.00 |
4644********8158 |
929420 |
02/01/2019 |
| LOMBARD, JAMES |
K3-2960 |
A |
25.00 |
5424********3200 |
27936P |
02/01/2019 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
061952 |
02/01/2019 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
041943 |
02/01/2019 |
| MARSHALL, MATTHEW |
K3-2997 |
A |
35.00 |
4190********7556 |
005822 |
02/01/2019 |
| MCGAHEE, MICHELLE |
K3-2922 |
A |
50.00 |
4599********9872 |
H67022 |
02/01/2019 |
| MCMILLEN, LYN |
K3-2803 |
A |
20.00 |
4409********9638 |
031538 |
02/01/2019 |
| MCNUTT, LUCINOA |
K3-2758 |
A |
60.00 |
5129********9584 |
420860 |
02/01/2019 |
| MEAKER, HOLLY |
K3-2662 |
A |
20.00 |
4342********7293 |
051591 |
02/01/2019 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
50.00 |
5128********5311 |
420861 |
02/01/2019 |
| MIRANDA, JAMES |
K3-2819 |
A |
40.00 |
4644********5755 |
929423 |
02/01/2019 |
| MIRELES GALLO, HECTOR |
K3-3086 |
A |
20.00 |
4160********8763 |
061952 |
02/01/2019 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7788 |
05110D |
02/01/2019 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
50.00 |
4160********1220 |
061953 |
02/01/2019 |
| MURPHY, LUCAS |
K3-2959 |
A |
50.00 |
4160********6851 |
061953 |
02/01/2019 |
| MYERS, STEVE |
K3-2968 |
A |
20.00 |
5466********4736 |
08306P |
02/01/2019 |
| NAVAN, MONTREE |
K3-3093 |
A |
80.00 |
4366********6440 |
005482 |
02/01/2019 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
031907 |
02/01/2019 |
| NEGRELE, LAUREN |
K3-2980 |
A |
20.00 |
4833********8182 |
031907 |
02/01/2019 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
08309A |
02/01/2019 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
016204 |
02/01/2019 |
| NOLAN, FRANKLIN |
K3-2849 |
A |
35.00 |
5175********9750 |
151590 |
02/01/2019 |
| OLSON, JEFFREY |
K3-2755 |
A |
35.00 |
4366********8180 |
024870 |
02/01/2019 |
| ORREY, CORRIN |
K3-2539 |
A |
60.00 |
4160********1746 |
061953 |
02/01/2019 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
70.00 |
4003********0235 |
01079G |
02/01/2019 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
321514 |
02/01/2019 |
| PADUANO, CODY |
K3-2798 |
A |
40.00 |
4160********2744 |
061953 |
02/01/2019 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
010001 |
02/01/2019 |
| POWLEY, MARCUS |
K3-3051 |
A |
40.00 |
4147********1546 |
05384D |
02/01/2019 |
| RICE, MARSHALL |
K3-2802 |
A |
50.00 |
4160********7646 |
061953 |
02/01/2019 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
057950 |
02/01/2019 |
| ROOS, JORDAN |
K3-2827 |
A |
50.00 |
4342********9368 |
005407 |
02/01/2019 |
| ROSS, ALICE |
K3-2966 |
A |
50.00 |
5332********2422 |
BXY674 |
02/01/2019 |
| RUIZ, MARIO |
K3-2703 |
A |
60.00 |
4342********3877 |
066851 |
02/01/2019 |
| SCHOFIELD, ISAAC |
K3-2912 |
A |
60.00 |
4409********9252 |
031568 |
02/01/2019 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
60.00 |
4160********9013 |
061953 |
02/01/2019 |
| SHAFFER, KRISTI |
K3-2822 |
A |
20.00 |
4644********7302 |
929425 |
02/01/2019 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********8448 |
001305 |
02/01/2019 |
| SHULTS, WHITNEY |
K3-2843 |
A |
40.00 |
4342********0956 |
019578 |
02/01/2019 |
| SMITH, BLAKE |
K3-2992 |
A |
50.00 |
4427********8419 |
041907 |
02/01/2019 |
| SNODDY, JOSHUA |
K3-2977 |
A |
25.00 |
4071********8277 |
08317C |
02/01/2019 |
| SPENCE, MADISON |
K3-3060 |
A |
50.00 |
4342********8451 |
069610 |
02/01/2019 |
| STANLEY, ERIC |
K3-2949 |
A |
50.00 |
4356********3660 |
111299 |
02/01/2019 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
031584 |
02/01/2019 |
| STOVALL, DUSTIN |
K3-2567 |
A |
25.00 |
4300********5042 |
08322B |
02/01/2019 |
| SWANSON, MICHAEL |
K3-2812 |
A |
50.00 |
4644********4068 |
929426 |
02/01/2019 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********5749 |
08319D |
02/01/2019 |
| THOMSPON, MAXWELL |
K3-3066 |
A |
50.00 |
5178********3708 |
08326B |
02/01/2019 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
070297 |
02/01/2019 |
| TOWER, BARBARA |
K3-2771 |
A |
50.00 |
4409********6074 |
017954 |
02/01/2019 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
05489A |
02/01/2019 |
| WALDEN, KRYSTAL |
K3-3068 |
A |
20.00 |
4644********9399 |
929427 |
02/01/2019 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
420862 |
02/01/2019 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
4366********7291 |
024871 |
02/01/2019 |
| WEST, CRYSTAL |
K3-3072 |
A |
80.00 |
4385********2765 |
017962 |
02/01/2019 |
| WEST, TIMOTHY |
K3-2744 |
A |
20.00 |
4644********0257 |
929428 |
02/01/2019 |
| WESTBROOK, PAULA |
K3-2972 |
A |
55.00 |
4000********9176 |
639022 |
02/01/2019 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
061953 |
02/01/2019 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********7562 |
017966 |
02/01/2019 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
694443 |
02/01/2019 |
| WIRT, SUZANNA |
K3-2864 |
A |
50.00 |
5129********5470 |
420864 |
02/01/2019 |
| WRIGHT, ANDREA |
K3-2942 |
A |
90.00 |
4342********8576 |
097217 |
02/01/2019 |
| WRIGHT, MICHAEL |
K3-2541 |
A |
50.00 |
4342********4683 |
062024 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1100.00 |
| 119 |
Visa |
5093.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6193.05 |