Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GAYLENE |
K3-3083 |
A |
25.00 |
4644********6620 |
483497 |
05/01/2019 |
| AINSWORTH, JESSE |
K3-3200 |
A |
20.00 |
4342********2530 |
037694 |
05/01/2019 |
| ALLENDER, HOWARD |
K3-2184 |
A |
55.00 |
4270********6245 |
001070 |
05/01/2019 |
| ANDERSEN, JEFF |
K3-2886 |
A |
50.00 |
4239********7217 |
011762 |
05/01/2019 |
| ANDERSON, JOHN |
K3-3140 |
A |
50.00 |
4409********0454 |
024419 |
05/01/2019 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
80.00 |
4342********7666 |
016560 |
05/01/2019 |
| AUSTIN, CHEYANNE |
K3-2990 |
A |
20.00 |
6011********8406 |
00179R |
05/01/2019 |
| BALES, CODY |
K3-3031 |
A |
60.00 |
4644********1055 |
483498 |
05/01/2019 |
| BALES, SONNY |
K3-3001 |
A |
50.00 |
4644********4632 |
483499 |
05/01/2019 |
| BAUER, KENYON |
K3-3176 |
A |
50.00 |
4342********7314 |
011970 |
05/01/2019 |
| BEAVER, JOHN |
K3-2770 |
A |
50.00 |
5155********4990 |
08060B |
05/01/2019 |
| BEETHAM, MELANIE |
K3-2254 |
A |
40.00 |
4366********3056 |
016818 |
05/01/2019 |
| BENNETT, CHERI |
K3-3101 |
A |
80.00 |
4644********6888 |
483500 |
05/01/2019 |
| BOLDVE, BRIANNA |
K3-3132 |
A |
35.00 |
4366********2907 |
002667 |
05/01/2019 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
051602 |
05/01/2019 |
| BOZZO, JOHN |
K3-0056 |
A |
40.00 |
4388********4619 |
08093C |
05/01/2019 |
| BRADSHAW, FORREST |
K3-3155 |
A |
60.00 |
5128********2989 |
945273 |
05/01/2019 |
| BREEDEN, GARY |
K3-2358 |
A |
55.55 |
4342********6115 |
050322 |
05/01/2019 |
| BRUNNER, KIZA |
K3-2878 |
A |
50.00 |
4003********6572 |
08186B |
05/01/2019 |
| BURTON, RICHARD |
K3-2967 |
A |
35.00 |
5205********5668 |
451974 |
05/01/2019 |
| CAMPBELL, BRONDON |
K3-3103 |
A |
50.00 |
4409********8646 |
025951 |
05/01/2019 |
| CAMPBELL, HUNTER |
K3-2875 |
A |
20.00 |
4160********3230 |
051605 |
05/01/2019 |
| CANTU, ROBERTO |
K3-2971 |
A |
50.00 |
5128********4763 |
945275 |
05/01/2019 |
| CARLSON, BRAD |
K3-0293 |
A |
43.50 |
4388********7060 |
08162C |
05/01/2019 |
| CARR, JULIE |
K3-2905 |
A |
40.00 |
4409********6793 |
015696 |
05/01/2019 |
| CERVERA JR., AGUSTIN |
K3-2817 |
A |
50.00 |
4409********0955 |
015690 |
05/01/2019 |
| CHASE, CORY |
K3-3204 |
A |
20.00 |
4366********7823 |
002668 |
05/01/2019 |
| CHESTNUT, ROD |
K3-0218 |
A |
29.00 |
4026********7038 |
031604 |
05/01/2019 |
| CHRISTENSEN, GLEN |
K3-3102 |
A |
35.00 |
4160********9171 |
051605 |
05/01/2019 |
| COLVIN, INDIA |
K3-2618 |
A |
20.00 |
4366********0839 |
004255 |
05/01/2019 |
| CONNER, JEWLIA |
K3-2797 |
A |
20.00 |
5128********4454 |
945269 |
05/01/2019 |
| COOK, JULIE |
K3-3067 |
A |
20.00 |
4239********3439 |
011767 |
05/01/2019 |
| COOKE, KIMBERLY |
K3-3113 |
A |
20.00 |
4409********2234 |
015686 |
05/01/2019 |
| CRAWFORD, CONNOR |
K3-3182 |
A |
60.00 |
4160********4730 |
051605 |
05/01/2019 |
| CULVER, JASON |
K3-3191 |
A |
60.00 |
4147********9955 |
07176D |
05/01/2019 |
| CUMMINGS, MISTY |
K3-2897 |
A |
40.00 |
4644********6200 |
483501 |
05/01/2019 |
| DAILY, STEVEN |
K3-9267 |
A |
20.00 |
4147********3372 |
08154D |
05/01/2019 |
| DAVIS, BILL |
K3-2411 |
A |
40.00 |
4409********0605 |
020341 |
05/01/2019 |
| DAY, PATTY |
K3-2257 |
A |
30.00 |
5313********4699 |
028705 |
05/01/2019 |
| DEAN, JACOB |
K3-3601 |
A |
50.00 |
5128********5615 |
945276 |
05/01/2019 |
| DELAROSA, JOHN |
K3-1853 |
A |
30.00 |
4563********0133 |
071606 |
05/01/2019 |
| DILL, JULIE |
K3-2885 |
A |
20.00 |
4366********6191 |
006523 |
05/01/2019 |
| DILLE, DONALD |
K3-2619 |
A |
35.00 |
4409********7688 |
015706 |
05/01/2019 |
| DONOVAN, JONI |
K3-1797 |
A |
30.00 |
4388********4143 |
08211D |
05/01/2019 |
| DOZE, JEREMY |
K3-3105 |
A |
20.00 |
4160********6399 |
051610 |
05/01/2019 |
| DUB, JACOB |
K3-2644 |
A |
20.00 |
5128********1903 |
945281 |
05/01/2019 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
50.00 |
4432********4709 |
984350 |
05/01/2019 |
| ELIAS, TRAVIS |
K3-3029 |
A |
5.00 |
4160********9191 |
051609 |
05/01/2019 |
| ERICKSON, GARY |
K3-3078 |
A |
35.00 |
5178********3221 |
08292B |
05/01/2019 |
| ESPERANCE, SEAN |
K3-2783 |
A |
20.00 |
4160********5088 |
051608 |
05/01/2019 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
051608 |
05/01/2019 |
| EUNICE, DERON |
K3-2480 |
A |
60.00 |
4160********8398 |
051610 |
05/01/2019 |
| FARMER, JOHN |
K3-2753 |
A |
50.00 |
4342********3000 |
037416 |
05/01/2019 |
| FINNIGAN, JASON |
K3-3142 |
A |
25.00 |
4147********3856 |
08347C |
05/01/2019 |
| FLORES GARCIA, JAIME |
K3-3234 |
A |
40.00 |
4247********4119 |
902200 |
05/01/2019 |
| FOSTER, JESSICA |
K3-2811 |
A |
20.00 |
4707********8088 |
051610 |
05/01/2019 |
| FRANKS, PATRICK |
K3-2979 |
A |
60.00 |
5392********6024 |
50106W |
05/01/2019 |
| FREEMEN, KRISTOFER |
K3-3073 |
A |
50.00 |
4736********3154 |
008780 |
05/01/2019 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
483504 |
05/01/2019 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4366********1217 |
020832 |
05/01/2019 |
| GARLAND, ERIKA |
K3-2243 |
A |
50.00 |
4366********9678 |
019847 |
05/01/2019 |
| GEORGE, NATHAN |
K3-2717 |
A |
50.00 |
5189********6701 |
74650Z |
05/01/2019 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
80.00 |
4037********2820 |
501061 |
05/01/2019 |
| GOODWIN, AL |
K3-2532 |
A |
20.00 |
4644********3089 |
483505 |
05/01/2019 |
| GRAY, MATHEW |
K3-2228 |
A |
40.00 |
4342********8244 |
010240 |
05/01/2019 |
| GRAY, TANNER |
K3-2909 |
A |
50.00 |
4385********6557 |
017749 |
05/01/2019 |
| GREY, DOUG |
K3-2730 |
A |
50.00 |
4644********9216 |
483506 |
05/01/2019 |
| GROFF, CODY |
K3-2607 |
A |
20.00 |
4736********8608 |
008781 |
05/01/2019 |
| GRONEMYER, DANA |
K3-3044 |
A |
35.00 |
4160********3141 |
051611 |
05/01/2019 |
| GROTZKE, ANNA |
K3-0545 |
A |
60.00 |
4266********1737 |
08311A |
05/01/2019 |
| GUERRERO, ANGELA |
K3-3138 |
A |
40.00 |
3791*******1007 |
161178 |
05/01/2019 |
| GWARTNEY, ALEX |
K3-3177 |
A |
20.00 |
5128********6173 |
945284 |
05/01/2019 |
| GWARTNEY, JEFFREY |
K3-3180 |
A |
20.00 |
5128********4008 |
945287 |
05/01/2019 |
| HAFERKAMP, BILL |
K3-3030 |
A |
35.00 |
4366********1696 |
018817 |
05/01/2019 |
| HAMM, MITCHELL |
K3-1921 |
A |
100.00 |
4160********6935 |
051613 |
05/01/2019 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
40.00 |
4147********2825 |
08339D |
05/01/2019 |
| HAMPEL, TRISHA |
K3-3117 |
A |
20.00 |
4366********3114 |
006532 |
05/01/2019 |
| HAYDEN, MARIE |
K3-2985 |
A |
35.00 |
4385********6826 |
017955 |
05/01/2019 |
| HIGGENS, TREVOR |
K3-3136 |
A |
20.00 |
4644********8535 |
483508 |
05/01/2019 |
| HILL, CHAYNEE-RAVEN |
K3-3062 |
A |
80.00 |
4644********8143 |
483512 |
05/01/2019 |
| HILL, JAMES |
K3-2570 |
A |
50.00 |
4160********7431 |
051613 |
05/01/2019 |
| HILL, JAMIE |
K3-3233 |
A |
50.00 |
4160********8172 |
051614 |
05/01/2019 |
| HITE, CADE |
K3-2769 |
A |
20.00 |
4342********1962 |
017509 |
05/01/2019 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
051617 |
05/01/2019 |
| HOWATINECK, LOTES |
K3-2854 |
A |
50.00 |
4492********7050 |
021618 |
05/01/2019 |
| HUMBERT, LANCE |
K3-2708 |
A |
60.00 |
4342********6390 |
045959 |
05/01/2019 |
| INSKEEP, GRACE |
K3-3065 |
A |
20.00 |
4644********2430 |
483514 |
05/01/2019 |
| INSKEEP, LUKE |
K3-2450 |
A |
20.00 |
4644********2430 |
483509 |
05/01/2019 |
| JANSEN, ANDERAS |
K3-3038 |
A |
40.00 |
4342********2499 |
015571 |
05/01/2019 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
20.00 |
5128********1384 |
945286 |
05/01/2019 |
| JONES, KEVIN |
K3-3119 |
A |
50.00 |
4644********9939 |
483510 |
05/01/2019 |
| KRALICEK, RANDY |
K3-3115 |
A |
50.00 |
4644********3017 |
483511 |
05/01/2019 |
| KYLLO, JARED |
K3-2877 |
A |
20.00 |
5219********3940 |
329477 |
05/01/2019 |
| LANHAM, DIMITRI |
K3-3028 |
A |
40.00 |
4342********4649 |
024597 |
05/01/2019 |
| LEE, ANTHONY |
K3-2524 |
A |
40.00 |
4342********9070 |
027528 |
05/01/2019 |
| LESHLEY, KIRSTEN |
K3-2879 |
A |
30.00 |
4644********6772 |
483518 |
05/01/2019 |
| LOCKBAUM, MIKE |
K3-2807 |
A |
50.00 |
4690********7628 |
157336 |
05/01/2019 |
| LOMBARD, JAMES |
K3-2960 |
A |
25.00 |
5424********3200 |
78250P |
05/01/2019 |
| LOTT, HOPE |
K3-2550 |
A |
20.00 |
4160********0721 |
051616 |
05/01/2019 |
| LOZOYA, RONALD |
K3-1684 |
A |
50.00 |
4599********4281 |
H56697 |
05/01/2019 |
| LUND, THOMAS |
K3-3089 |
A |
50.00 |
4385********7026 |
024687 |
05/01/2019 |
| LZEN, MORGAN |
K3-2454 |
A |
40.00 |
4602********4392 |
031616 |
05/01/2019 |
| MARSHALL, MATTHEW |
K3-2997 |
A |
35.00 |
4190********7556 |
028189 |
05/01/2019 |
| MCMILLEN, LYN |
K3-2803 |
A |
20.00 |
4409********9638 |
024886 |
05/01/2019 |
| MCNAMEE, TAYLOR |
K3-3092 |
A |
50.00 |
4644********2989 |
483517 |
05/01/2019 |
| MCNUTT, LUCINOA |
K3-2758 |
A |
60.00 |
5129********9584 |
945291 |
05/01/2019 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
50.00 |
5128********5311 |
945292 |
05/01/2019 |
| MILLAN, OSIEL |
K3-3094 |
A |
40.00 |
4160********7782 |
051618 |
05/01/2019 |
| MIRANDA, JAMES |
K3-2819 |
A |
20.00 |
4644********5755 |
483515 |
05/01/2019 |
| MIRELES GALLO, HECTOR |
K3-3086 |
A |
20.00 |
4160********8763 |
051618 |
05/01/2019 |
| MOLLIER, DEREK |
K3-2352 |
A |
50.00 |
4147********7788 |
00489D |
05/01/2019 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
50.00 |
4160********1220 |
051618 |
05/01/2019 |
| MURPHY, LUCAS |
K3-2959 |
A |
50.00 |
4160********6851 |
051618 |
05/01/2019 |
| MYERS, STEVE |
K3-2968 |
A |
20.00 |
5466********4736 |
08647P |
05/01/2019 |
| NAVAN, MONTREE |
K3-3093 |
A |
50.00 |
4366********6440 |
002682 |
05/01/2019 |
| NEAL, SHERRI |
K3-3229 |
A |
20.00 |
4867********9724 |
021606 |
05/01/2019 |
| NEL, PHILLIP |
K3-3128 |
A |
40.00 |
4366********1510 |
029522 |
05/01/2019 |
| NICOLLE, NOAH |
K3-2272 |
A |
50.00 |
4862********3964 |
08655A |
05/01/2019 |
| NITSCHKE, CORY |
K3-2705 |
A |
50.00 |
4366********3259 |
000375 |
05/01/2019 |
| NOAH, MICHALA |
K3-3134 |
A |
50.00 |
4644********1941 |
483519 |
05/01/2019 |
| NOLAN, FRANKLIN |
K3-2849 |
A |
50.00 |
5175********9750 |
101863 |
05/01/2019 |
| OLSON, JEFFREY |
K3-2755 |
A |
35.00 |
4366********8180 |
017714 |
05/01/2019 |
| ORREY, CORRIN |
K3-2539 |
A |
60.00 |
4160********1746 |
051622 |
05/01/2019 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
70.00 |
4003********0235 |
02181G |
05/01/2019 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
329501 |
05/01/2019 |
| PALMER, TIMOTHY |
K3-3088 |
A |
50.00 |
4465********9523 |
001194 |
05/01/2019 |
| PAYTON, NICK |
K3-3147 |
A |
20.00 |
4366********8977 |
013974 |
05/01/2019 |
| PETRIS, PHILIP |
K3-2506 |
A |
40.00 |
4366********7498 |
005556 |
05/01/2019 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4003********3046 |
03387G |
05/01/2019 |
| POWLEY, MARCUS |
K3-3051 |
A |
40.00 |
4147********1546 |
02757D |
05/01/2019 |
| PRASAD, GABRIEL |
K3-3189 |
A |
20.00 |
4382********2467 |
708355 |
05/01/2019 |
| RANDLE, SHANON |
K3-0727 |
A |
50.00 |
4366********1576 |
028196 |
05/01/2019 |
| RAZERICH, EVONIKA |
K3-3110 |
A |
50.00 |
3743*******6657 |
515001 |
05/01/2019 |
| RICE, MARSHALL |
K3-2802 |
A |
50.00 |
4160********7646 |
051623 |
05/01/2019 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
60.00 |
4323********9704 |
065630 |
05/01/2019 |
| ROOS, JORDAN |
K3-2827 |
A |
50.00 |
4342********9368 |
058702 |
05/01/2019 |
| ROSALES, ERBEY |
K3-3219 |
A |
70.00 |
5284********6368 |
662263 |
05/01/2019 |
| RUIZ, MARIO |
K3-2703 |
A |
60.00 |
4342********3877 |
056453 |
05/01/2019 |
| SCHAFFER, JEREMY |
K3-2898 |
A |
50.00 |
4160********2292 |
051623 |
05/01/2019 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
60.00 |
4160********9013 |
051623 |
05/01/2019 |
| SHAFFER, KRISTI |
K3-2822 |
A |
20.00 |
4644********7302 |
483521 |
05/01/2019 |
| SHANK, KARL |
K3-2606 |
A |
35.00 |
4270********8448 |
001967 |
05/01/2019 |
| SHULTS, WHITNEY |
K3-2843 |
A |
40.00 |
4342********0956 |
082673 |
05/01/2019 |
| SMITH, BLAKE |
K3-2992 |
A |
50.00 |
4427********8419 |
031606 |
05/01/2019 |
| SMITH, JONATHAN |
K3-3145 |
A |
40.00 |
4266********1313 |
08777A |
05/01/2019 |
| SMITH, KAYTLYNN |
K3-3118 |
A |
40.00 |
4385********7230 |
026409 |
05/01/2019 |
| SNODDY, JOSHUA |
K3-2977 |
A |
25.00 |
4071********8277 |
08797D |
05/01/2019 |
| SPANN, DASIY |
K3-3112 |
A |
50.00 |
4385********2830 |
020818 |
05/01/2019 |
| STANLEY, ERIC |
K3-2949 |
A |
50.00 |
4356********3660 |
161266 |
05/01/2019 |
| STEVENS, TROY |
K3-2334 |
A |
50.00 |
4409********2601 |
020814 |
05/01/2019 |
| STRAUSON, RON |
K3-3194 |
A |
20.00 |
4409********1419 |
031289 |
05/01/2019 |
| TEETER, STEPHANIE |
K3-3223 |
A |
80.00 |
4366********6262 |
005561 |
05/01/2019 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********5749 |
08798D |
05/01/2019 |
| THOMAS, IVAN |
K3-2965 |
A |
60.00 |
4147********0074 |
08852D |
05/01/2019 |
| THOMSPON, MAXWELL |
K3-3066 |
A |
70.00 |
5178********3708 |
08810B |
05/01/2019 |
| TOWER, BARBARA |
K3-2771 |
A |
50.00 |
4409********6074 |
018006 |
05/01/2019 |
| TSIVIS, ANDRE |
K3-3232 |
A |
40.00 |
4586********4897 |
H55719 |
05/01/2019 |
| VAN BLAR, ANDREW |
K3-3195 |
A |
50.00 |
5128********6564 |
945298 |
05/01/2019 |
| WAGGONER, PATTY |
K3-0215 |
A |
40.00 |
4888********6452 |
04380A |
05/01/2019 |
| WALLIS, MATTHEW |
K3-2649 |
A |
20.00 |
5128********5783 |
945301 |
05/01/2019 |
| WEAR, TIM |
K3-2417 |
A |
20.00 |
4366********7291 |
029530 |
05/01/2019 |
| WEST, CRYSTAL |
K3-3072 |
A |
80.00 |
4385********2765 |
027185 |
05/01/2019 |
| WEST, TIMOTHY |
K3-2744 |
A |
20.00 |
4644********0257 |
483523 |
05/01/2019 |
| WESTBROOK, PAULA |
K3-2972 |
A |
55.00 |
4000********9176 |
496110 |
05/01/2019 |
| WILLIAMS, SCOTT |
K3-3207 |
A |
40.00 |
5219********6510 |
335202 |
05/01/2019 |
| WILSON, JORDAN |
K3-2136 |
A |
60.00 |
4160********4938 |
051627 |
05/01/2019 |
| WILSON, REED |
K3-2537 |
A |
35.00 |
4385********7562 |
027197 |
05/01/2019 |
| WINGERT, ALYSSA |
K3-3130 |
A |
50.00 |
5128********3501 |
945299 |
05/01/2019 |
| WINN, ZIGGY |
K3-2347 |
A |
60.00 |
5284********9043 |
662985 |
05/01/2019 |
| WRIGHT, ANDREA |
K3-2942 |
A |
90.00 |
4342********8576 |
099272 |
05/01/2019 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
042468 |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 28 |
MasterCard |
1185.00 |
| 140 |
Visa |
5928.05 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7223.05 |