Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GAYLENE |
K3-3083 |
A |
25.00 |
4644********6620 |
891498 |
04/01/2019 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
001015 |
04/01/2019 |
| ANDERSEN, JEFF |
K3-2886 |
A |
50.00 |
4239********7217 |
013479 |
04/01/2019 |
| ANDERSON, JOHN |
K3-3140 |
A |
50.00 |
4409********0454 |
029799 |
04/01/2019 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
061399 |
04/01/2019 |
| ARRINGTON, ROBERT |
K3-3188 |
A |
20.00 |
4160********8555 |
054439 |
04/01/2019 |
| BALES, CODY |
K3-3031 |
A |
60.00 |
4644********1055 |
891501 |
04/01/2019 |
| BALES, SONNY |
K3-3001 |
A |
50.00 |
4644********4632 |
891499 |
04/01/2019 |
| BARRINGTON, TERESA |
K3-2917 |
A |
80.00 |
4037********0938 |
501044 |
04/01/2019 |
| BEAVER, JOHN |
K3-2770 |
A |
50.00 |
5155********4990 |
03182B |
04/01/2019 |
| BEETHAM, MELANIE |
K3-2254 |
A |
40.00 |
4366********3056 |
000245 |
04/01/2019 |
| BENNETT, CHERI |
K3-3101 |
A |
80.00 |
4644********6888 |
891500 |
04/01/2019 |
| BOLDVE, BRIANNA |
K3-3132 |
A |
35.00 |
4366********2907 |
014653 |
04/01/2019 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
054439 |
04/01/2019 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********4619 |
03174C |
04/01/2019 |
| BRADSHAW, FORREST |
K3-3155 |
A |
60.00 |
5128********2989 |
314919 |
04/01/2019 |
| BRADY, ANGELA |
K3-2593 |
A |
20.00 |
5128********7733 |
314920 |
04/01/2019 |
| BRUNNER, KIZA |
K3-2878 |
A |
50.00 |
4003********6572 |
03180B |
04/01/2019 |
| BURTON, RICHARD |
K3-2967 |
A |
35.00 |
5205********5668 |
016165 |
04/01/2019 |
| CAMPBELL, BRONDON |
K3-3103 |
A |
50.00 |
4409********8646 |
024939 |
04/01/2019 |
| CAMPBELL, HUNTER |
K3-2875 |
A |
10.00 |
4160********3230 |
054439 |
04/01/2019 |
| CANTU, ROBERTO |
K3-2971 |
A |
50.00 |
5128********4763 |
314921 |
04/01/2019 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
03180C |
04/01/2019 |
| CARR, JULIE |
K3-2905 |
A |
40.00 |
4409********6793 |
019287 |
04/01/2019 |
| CERVERA JR., AGUSTIN |
K3-2817 |
A |
50.00 |
4409********0955 |
019290 |
04/01/2019 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
034439 |
04/01/2019 |
| CHRISTENSEN, GLEN |
K3-3102 |
A |
35.00 |
4160********9171 |
054439 |
04/01/2019 |
| COLVIN, INDIA |
K3-2618 |
A |
20.00 |
4366********0839 |
015181 |
04/01/2019 |
| COOK, JULIE |
K3-3067 |
A |
20.00 |
4239********3439 |
013480 |
04/01/2019 |
| COOKE, KIMBERLY |
K3-3113 |
A |
20.00 |
4409********2234 |
019296 |
04/01/2019 |
| CULVER, JASON |
K3-3191 |
A |
60.00 |
4147********9955 |
09903C |
04/01/2019 |
| CUMMINGS, MISTY |
K3-2897 |
A |
40.00 |
4644********6200 |
891502 |
04/01/2019 |
| DAILY, STEVEN |
K3-9267 |
A |
20.00 |
4147********3372 |
03186D |
04/01/2019 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
012100 |
04/01/2019 |
| DAY, PATTY |
K3-2257 |
A |
30.00 |
5313********4699 |
016201 |
04/01/2019 |
| DEAN, JACOB |
K3-3601 |
A |
50.00 |
5128********5615 |
314923 |
04/01/2019 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********0133 |
094406 |
04/01/2019 |
| DILL, JULIE |
K3-2885 |
A |
20.00 |
4366********6191 |
019008 |
04/01/2019 |
| DILLE, DONALD |
K3-2619 |
A |
35.00 |
4409********7688 |
026185 |
04/01/2019 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
03188D |
04/01/2019 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
314924 |
04/01/2019 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
50.00 |
4432********4709 |
736460 |
04/01/2019 |
| ERICKSON, GARY |
K3-3078 |
A |
35.00 |
5178********3221 |
03198B |
04/01/2019 |
| ESPERANCE, SEAN |
K3-2783 |
A |
20.00 |
4160********5088 |
054440 |
04/01/2019 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
054440 |
04/01/2019 |
| EUNICE, DERON |
K3-2480 |
A |
60.00 |
4160********8398 |
054440 |
04/01/2019 |
| FARMER, JOHN |
K3-2753 |
A |
50.00 |
4342********3000 |
082753 |
04/01/2019 |
| FINNIGAN, JASON |
K3-3142 |
A |
25.00 |
4147********3856 |
03205C |
04/01/2019 |
| FOSTER, JESSICA |
K3-2811 |
A |
20.00 |
4707********8088 |
054440 |
04/01/2019 |
| FRANKS, PATRICK |
K3-2979 |
A |
60.00 |
5392********6024 |
50104W |
04/01/2019 |
| FREEMEN, KRISTOFER |
K3-3073 |
A |
50.00 |
4736********3154 |
001779 |
04/01/2019 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
891503 |
04/01/2019 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4366********1217 |
007567 |
04/01/2019 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********9678 |
007700 |
04/01/2019 |
| GEORGE, NATHAN |
K3-2717 |
A |
50.00 |
5189********6701 |
81428Z |
04/01/2019 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
80.00 |
4037********2820 |
501044 |
04/01/2019 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
891504 |
04/01/2019 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
082085 |
04/01/2019 |
| GRAY, TANNER |
K3-2909 |
A |
50.00 |
4385********6557 |
026214 |
04/01/2019 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
891505 |
04/01/2019 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
001780 |
04/01/2019 |
| GRONEMYER, DANA |
K3-3044 |
A |
35.00 |
4160********3141 |
054440 |
04/01/2019 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4266********1737 |
03207A |
04/01/2019 |
| GUERRERO, ANGELA |
K3-3138 |
A |
40.00 |
3791*******1007 |
126448 |
04/01/2019 |
| GWARTNEY, ALEX |
K3-3177 |
A |
20.00 |
5128********6173 |
314926 |
04/01/2019 |
| GWARTNEY, JEFFREY |
K3-3180 |
A |
20.00 |
5128********4008 |
314925 |
04/01/2019 |
| HAFERKAMP, BILL |
K3-3030 |
A |
35.00 |
4366********1696 |
011855 |
04/01/2019 |
| HAMM, MITCHELL |
K3-1921 |
A |
100.00 |
4160********6935 |
054440 |
04/01/2019 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
40.00 |
4147********2825 |
03215D |
04/01/2019 |
| HAMPEL, TRISHA |
K3-3117 |
A |
20.00 |
4366********3114 |
015898 |
04/01/2019 |
| HATZEL, ALICIA |
K3-2664 |
A |
40.00 |
4644********7568 |
891507 |
04/01/2019 |
| HAYDEN, MARIE |
K3-2985 |
A |
25.00 |
4385********6826 |
025969 |
04/01/2019 |
| HIGGENS, TREVOR |
K3-3136 |
A |
20.00 |
4644********8535 |
891508 |
04/01/2019 |
| HILL, CHAYNEE-RAVEN |
K3-3062 |
A |
80.00 |
4644********8143 |
891506 |
04/01/2019 |
| HILL, JAMES |
K3-2570 |
A |
50.00 |
4160********7431 |
054440 |
04/01/2019 |
| HITE, CADE |
K3-2769 |
A |
20.00 |
4342********1962 |
016230 |
04/01/2019 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
054440 |
04/01/2019 |
| HOWATINECK, LOTES |
K3-2854 |
A |
50.00 |
4492********7050 |
024440 |
04/01/2019 |
| HUMBERT, LANCE |
K3-2708 |
A |
60.00 |
4342********6390 |
080592 |
04/01/2019 |
| INSKEEP, GRACE |
K3-3065 |
A |
20.00 |
4644********2430 |
891509 |
04/01/2019 |
| INSKEEP, LUKE |
K3-2450 |
A |
20.00 |
4644********2430 |
891510 |
04/01/2019 |
| JANSEN, ANDERAS |
K3-3038 |
A |
40.00 |
4342********2499 |
076795 |
04/01/2019 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
314928 |
04/01/2019 |
| JOHNSON, TONI |
K3-2801 |
A |
20.00 |
5128********8772 |
314927 |
04/01/2019 |
| JONES, KEVIN |
K3-3119 |
A |
50.00 |
4644********9939 |
891511 |
04/01/2019 |
| KRALICEK, RANDY |
K3-3115 |
A |
50.00 |
4644********3017 |
891512 |
04/01/2019 |
| KYLLO, JARED |
K3-2877 |
A |
20.00 |
5219********3940 |
045609 |
04/01/2019 |
| LANHAM, DIMITRI |
K3-3028 |
A |
40.00 |
4342********4649 |
003512 |
04/01/2019 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
075031 |
04/01/2019 |
| LEGRAND, CAROLYN |
K3-2946 |
A |
25.00 |
4409********7371 |
026156 |
04/01/2019 |
| LESHLEY, KIRSTEN |
K3-2879 |
A |
30.00 |
4644********6772 |
891513 |
04/01/2019 |
| LOCKBAUM, MIKE |
K3-2807 |
A |
50.00 |
4690********7628 |
001574 |
04/01/2019 |
| LOMBARD, JAMES |
K3-2960 |
A |
25.00 |
5424********3200 |
81665P |
04/01/2019 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
054441 |
04/01/2019 |
| LOZOYA, RONALD |
K3-1684 |
A |
50.00 |
4599********4281 |
H59521 |
04/01/2019 |
| LUND, THOMAS |
K3-3089 |
A |
50.00 |
4385********7026 |
026164 |
04/01/2019 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
034441 |
04/01/2019 |
| MARSHALL, MATTHEW |
K3-2997 |
A |
35.00 |
4190********7556 |
007702 |
04/01/2019 |
| MCDOUGALL, TED |
K3-3111 |
A |
50.00 |
4266********3698 |
03237A |
04/01/2019 |
| MCGAHEE, MICHELLE |
K3-2922 |
A |
50.00 |
4599********9872 |
H59520 |
04/01/2019 |
| MCMILLEN, LYN |
K3-2803 |
A |
20.00 |
4409********9638 |
024870 |
04/01/2019 |
| MCNAMEE, TAYLOR |
K3-3092 |
A |
50.00 |
4644********2989 |
891515 |
04/01/2019 |
| MCNUTT, LUCINOA |
K3-2758 |
A |
60.00 |
5129********9584 |
314931 |
04/01/2019 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
50.00 |
5128********5311 |
314930 |
04/01/2019 |
| MILLAN, OSIEL |
K3-3094 |
A |
60.00 |
4160********7782 |
054441 |
04/01/2019 |
| MIRANDA, JAMES |
K3-2819 |
A |
40.00 |
4644********5755 |
891514 |
04/01/2019 |
| MIRELES GALLO, HECTOR |
K3-3086 |
A |
20.00 |
4160********8763 |
054441 |
04/01/2019 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7788 |
07503D |
04/01/2019 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
50.00 |
4160********1220 |
054441 |
04/01/2019 |
| MURPHY, LUCAS |
K3-2959 |
A |
50.00 |
4160********6851 |
054441 |
04/01/2019 |
| MYERS, STEVE |
K3-2968 |
A |
20.00 |
5466********4736 |
03242P |
04/01/2019 |
| NAVAN, MONTREE |
K3-3093 |
A |
50.00 |
4366********6440 |
000246 |
04/01/2019 |
| NEAL, SHERRI |
K3-2209 |
A |
20.00 |
4867********9724 |
014406 |
04/01/2019 |
| NEL, PHILLIP |
K3-3128 |
A |
40.00 |
4366********1510 |
004631 |
04/01/2019 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
03247A |
04/01/2019 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
018425 |
04/01/2019 |
| NOAH, MICHALA |
K3-3134 |
A |
50.00 |
4644********1941 |
891516 |
04/01/2019 |
| NOLAN, FRANKLIN |
K3-2849 |
A |
45.00 |
5175********9750 |
144947 |
04/01/2019 |
| OLSON, JEFFREY |
K3-2755 |
A |
35.00 |
4366********8180 |
030186 |
04/01/2019 |
| ORREY, CORRIN |
K3-2539 |
A |
60.00 |
4160********1746 |
054441 |
04/01/2019 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
70.00 |
4003********0235 |
02199G |
04/01/2019 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
044256 |
04/01/2019 |
| PADUANO, CODY |
K3-2798 |
A |
40.00 |
4160********2744 |
054441 |
04/01/2019 |
| PALMER, TIMOTHY |
K3-3088 |
A |
50.00 |
4465********9523 |
001508 |
04/01/2019 |
| PAYTON, NICK |
K3-3147 |
A |
20.00 |
4366********8977 |
031272 |
04/01/2019 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
024577 |
04/01/2019 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4003********3046 |
09262G |
04/01/2019 |
| POWLEY, MARCUS |
K3-3051 |
A |
40.00 |
4147********1546 |
06534D |
04/01/2019 |
| PRASAD, GABRIEL |
K3-3189 |
A |
20.00 |
4382********2467 |
662046 |
04/01/2019 |
| RANDLE, SHANON |
K3-0727 |
A |
40.00 |
4366********1576 |
018426 |
04/01/2019 |
| RAZERICH, EVONIKA |
K3-3110 |
A |
50.00 |
3743*******6657 |
524001 |
04/01/2019 |
| RICE, MARSHALL |
K3-2802 |
A |
50.00 |
4160********7646 |
054442 |
04/01/2019 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
003656 |
04/01/2019 |
| ROOS, JORDAN |
K3-2827 |
A |
50.00 |
4342********9368 |
088005 |
04/01/2019 |
| RUIZ, MARIO |
K3-2703 |
A |
60.00 |
4342********3877 |
016131 |
04/01/2019 |
| SCHAFFER, JEREMY |
K3-2898 |
A |
50.00 |
4160********2292 |
054442 |
04/01/2019 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
60.00 |
4160********9013 |
054442 |
04/01/2019 |
| SHAFFER, KRISTI |
K3-2822 |
A |
20.00 |
4644********7302 |
891517 |
04/01/2019 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********8448 |
001082 |
04/01/2019 |
| SHULTS, WHITNEY |
K3-2843 |
A |
40.00 |
4342********0956 |
021056 |
04/01/2019 |
| SMITH, BLAKE |
K3-2992 |
A |
50.00 |
4427********8419 |
024406 |
04/01/2019 |
| SMITH, JONATHAN |
K3-3145 |
A |
40.00 |
4266********1313 |
03260A |
04/01/2019 |
| SNODDY, JOSHUA |
K3-2977 |
A |
25.00 |
4071********8277 |
03262C |
04/01/2019 |
| SPANN, DASIY |
K3-3112 |
A |
50.00 |
4385********2830 |
026222 |
04/01/2019 |
| STANLEY, ERIC |
K3-2949 |
A |
50.00 |
4356********3660 |
184749 |
04/01/2019 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
026224 |
04/01/2019 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********5749 |
03266D |
04/01/2019 |
| THOMAS, IVAN |
K3-2965 |
A |
60.00 |
4147********0074 |
03273D |
04/01/2019 |
| THOMPSON, MALISSA |
K3-3120 |
A |
20.00 |
4160********8025 |
054442 |
04/01/2019 |
| THOMSPON, MAXWELL |
K3-3066 |
A |
50.00 |
5178********3708 |
03275B |
04/01/2019 |
| TORRES, JOEY |
K3-2617 |
A |
50.00 |
4342********4920 |
012435 |
04/01/2019 |
| TOWER, BARBARA |
K3-2771 |
A |
50.00 |
4409********6074 |
026400 |
04/01/2019 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
05839A |
04/01/2019 |
| WALDEN, KRYSTAL |
K3-3068 |
A |
20.00 |
4644********9399 |
891518 |
04/01/2019 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
314932 |
04/01/2019 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
4366********7291 |
015137 |
04/01/2019 |
| WEST, CRYSTAL |
K3-3072 |
A |
80.00 |
4385********2765 |
026405 |
04/01/2019 |
| WEST, TIMOTHY |
K3-2744 |
A |
20.00 |
4644********0257 |
891519 |
04/01/2019 |
| WESTBROOK, PAULA |
K3-2972 |
A |
55.00 |
4000********9176 |
406881 |
04/01/2019 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
054442 |
04/01/2019 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********7562 |
025140 |
04/01/2019 |
| WINGERT, ALYSSA |
K3-3130 |
A |
50.00 |
5128********3501 |
314933 |
04/01/2019 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
644274 |
04/01/2019 |
| WRIGHT, ANDREA |
K3-2942 |
A |
90.00 |
4342********8576 |
008683 |
04/01/2019 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
062424 |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 26 |
MasterCard |
1020.00 |
| 137 |
Visa |
5832.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6942.50 |