Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TYLER |
K3-1994 |
A |
65.00 |
4342********5126 |
028109 |
06/03/2019 |
| AINSWORTH, JESSE |
K3-3200 |
A |
25.00 |
4342********2530 |
079611 |
06/03/2019 |
| ALBEE, DOUGLAS |
K3-2302 |
A |
45.00 |
4426********2688 |
151914 |
06/03/2019 |
| ALLENDER, HOWARD |
K3-2184 |
A |
70.00 |
4270********6245 |
003825 |
06/03/2019 |
| ANDERSEN, JEFF |
K3-2886 |
A |
55.00 |
4239********7217 |
015064 |
06/03/2019 |
| ANDERSON, JOHN |
K3-3140 |
A |
55.00 |
4409********0454 |
023113 |
06/03/2019 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
90.00 |
4342********7666 |
081213 |
06/03/2019 |
| BALES, CODY |
K3-3031 |
A |
70.00 |
4644********1055 |
365224 |
06/03/2019 |
| BALES, SONNY |
K3-3001 |
A |
55.00 |
4644********4632 |
365223 |
06/03/2019 |
| BAUER, KENYON |
K3-3176 |
A |
55.00 |
4342********7314 |
015410 |
06/03/2019 |
| BEAVER, JOHN |
K3-2770 |
A |
55.00 |
5155********4990 |
03111B |
06/03/2019 |
| BECKVOLD, TONI |
K3-3272 |
A |
65.00 |
4644********2917 |
365225 |
06/03/2019 |
| BEETHAM, MELANIE |
K3-2254 |
A |
45.00 |
4366********3056 |
009491 |
06/03/2019 |
| BENNETT, CHERI |
K3-3101 |
A |
90.00 |
4644********6888 |
365226 |
06/03/2019 |
| BOLDVE, BRIANNA |
K3-3132 |
A |
34.00 |
4366********2907 |
019913 |
06/03/2019 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
061103 |
06/03/2019 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
03105C |
06/03/2019 |
| BRADSHAW, FORREST |
K3-3155 |
A |
70.00 |
5128********2989 |
866739 |
06/03/2019 |
| BREEDEN, GARY |
K3-2358 |
A |
65.00 |
4342********6115 |
076742 |
06/03/2019 |
| BROWN, JOSHUA |
K3-3237 |
A |
55.00 |
4828********8019 |
045229 |
06/03/2019 |
| BRUNNER, KIZA |
K3-2878 |
A |
55.00 |
4003********6572 |
03117B |
06/03/2019 |
| BURTON, RICHARD |
K3-2967 |
A |
40.00 |
5205********5668 |
013928 |
06/03/2019 |
| CANTU, ROBERTO |
K3-2971 |
A |
55.00 |
5128********4763 |
866741 |
06/03/2019 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
03115C |
06/03/2019 |
| CARR, JULIE |
K3-2905 |
A |
65.00 |
4409********6793 |
023149 |
06/03/2019 |
| CASTRO-ROMAN, CESAR |
K3-3222 |
A |
15.00 |
5219********9677 |
036291 |
06/03/2019 |
| CERVERA JR., AGUSTIN |
K3-2817 |
A |
55.00 |
4409********0955 |
030027 |
06/03/2019 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4366********7823 |
003487 |
06/03/2019 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
041104 |
06/03/2019 |
| CHRISTENSEN, GLEN |
K3-3102 |
A |
40.00 |
4160********9171 |
061104 |
06/03/2019 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
023934 |
06/03/2019 |
| CRAWFORD, CONNOR |
K3-3182 |
A |
60.00 |
4160********4730 |
061104 |
06/03/2019 |
| CULVER, JASON |
K3-3191 |
A |
70.00 |
4147********9955 |
02703D |
06/03/2019 |
| CUMMINGS, MISTY |
K3-2897 |
A |
55.00 |
4644********6200 |
365228 |
06/03/2019 |
| DAVIS, BILL |
K3-2411 |
A |
50.00 |
4409********0605 |
023166 |
06/03/2019 |
| DAY, PATTY |
K3-2257 |
A |
45.00 |
5313********4699 |
005247 |
06/03/2019 |
| DEAN, JACOB |
K3-3601 |
A |
55.00 |
5128********5615 |
866742 |
06/03/2019 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
041107 |
06/03/2019 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
365227 |
06/03/2019 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
011383 |
06/03/2019 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
030037 |
06/03/2019 |
| DOZE, JEREMY |
K3-3105 |
A |
25.00 |
4160********6399 |
061104 |
06/03/2019 |
| DRESSER, RANDY |
K3-2718 |
A |
25.00 |
5128********0648 |
866743 |
06/03/2019 |
| DUB, JACOB |
K3-2644 |
A |
25.00 |
5128********1903 |
866744 |
06/03/2019 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
55.00 |
4432********4709 |
832810 |
06/03/2019 |
| ELDERKIN, WILLIAM |
K3-2315 |
A |
40.00 |
4644********3808 |
365229 |
06/03/2019 |
| EMERSON, SARA |
K3-3239 |
A |
65.00 |
4409********2483 |
024370 |
06/03/2019 |
| ERICKSON, GARY |
K3-3078 |
A |
40.00 |
5178********3221 |
03142B |
06/03/2019 |
| ESPERANCE, SEAN |
K3-2783 |
A |
25.00 |
4160********5088 |
061104 |
06/03/2019 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
061104 |
06/03/2019 |
| EUNICE, DERON |
K3-2480 |
A |
70.00 |
4160********8398 |
061104 |
06/03/2019 |
| FALCONER, ANDREW |
K3-3210 |
A |
5.00 |
4736********3713 |
008140 |
06/03/2019 |
| FARMER, JOHN |
K3-2753 |
A |
55.00 |
4342********3000 |
071867 |
06/03/2019 |
| FINNIGAN, JASON |
K3-3142 |
A |
30.00 |
4147********3856 |
03147C |
06/03/2019 |
| FLORES GARCIA, JAIME |
K3-3234 |
A |
45.00 |
4037********0010 |
603011 |
06/03/2019 |
| FOSTER, JESSICA |
K3-2811 |
A |
25.00 |
4707********8088 |
061104 |
06/03/2019 |
| FOWLER, TEGUN |
K3-3146 |
A |
55.00 |
4644********0028 |
365230 |
06/03/2019 |
| FRANKS, PATRICK |
K3-2979 |
A |
70.00 |
5392********6024 |
60301W |
06/03/2019 |
| FREEMAN, KENNETH |
K3-3269 |
A |
55.00 |
4342********1274 |
071872 |
06/03/2019 |
| FREEMEN, KRISTOFER |
K3-3073 |
A |
55.00 |
4736********3154 |
008141 |
06/03/2019 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
365232 |
06/03/2019 |
| FRISCH, ELDON |
K3-2435 |
A |
55.00 |
4366********1217 |
005531 |
06/03/2019 |
| FULLERTON, TREVOR |
K3-3198 |
A |
40.00 |
4599********7385 |
H65184 |
06/03/2019 |
| GARLAND, ERIKA |
K3-2243 |
A |
70.00 |
4366********9678 |
032009 |
06/03/2019 |
| GEORGE, NATHAN |
K3-2717 |
A |
55.00 |
5189********6701 |
80029Z |
06/03/2019 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
95.00 |
4037********2820 |
603011 |
06/03/2019 |
| GOODWIN, AL |
K3-2532 |
A |
25.00 |
4644********3089 |
365233 |
06/03/2019 |
| GRAY, TANNER |
K3-2909 |
A |
55.00 |
4385********6557 |
030250 |
06/03/2019 |
| GREY, DOUG |
K3-2730 |
A |
55.00 |
4644********9216 |
365231 |
06/03/2019 |
| GRINT, TRISTIN |
K3-3042 |
A |
125.00 |
4366********6648 |
003531 |
06/03/2019 |
| GROFF, CODY |
K3-2607 |
A |
25.00 |
4736********8608 |
008142 |
06/03/2019 |
| GRONEMYER, DANA |
K3-3044 |
A |
40.00 |
4160********3141 |
061105 |
06/03/2019 |
| GROTZKE, ANNA |
K3-0545 |
A |
70.00 |
4266********1737 |
03153A |
06/03/2019 |
| GUERRERO, ANGELA |
K3-3138 |
A |
45.00 |
3791*******1007 |
107026 |
06/03/2019 |
| GWARTNEY, ALEX |
K3-3177 |
A |
25.00 |
5128********6173 |
866746 |
06/03/2019 |
| GWARTNEY, JEFFREY |
K3-3180 |
A |
25.00 |
5128********4008 |
866745 |
06/03/2019 |
| HAFERKAMP, BILL |
K3-3030 |
A |
40.00 |
4366********1696 |
000174 |
06/03/2019 |
| HAMM, MITCHELL |
K3-1921 |
A |
115.00 |
4160********6935 |
061105 |
06/03/2019 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
03159D |
06/03/2019 |
| HAMPEL, TRISHA |
K3-3117 |
A |
25.00 |
4366********3114 |
011630 |
06/03/2019 |
| HANSEN, CHRIS |
K3-2760 |
A |
115.00 |
4644********0065 |
365234 |
06/03/2019 |
| HAYDEN, MARIE |
K3-2985 |
A |
40.00 |
4385********6826 |
011893 |
06/03/2019 |
| HIGGENS, TREVOR |
K3-3136 |
A |
25.00 |
4644********8535 |
365235 |
06/03/2019 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
061105 |
06/03/2019 |
| HILL, JAMIE |
K3-3233 |
A |
55.00 |
4160********8172 |
061105 |
06/03/2019 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
076429 |
06/03/2019 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
061105 |
06/03/2019 |
| HOWATINECK, LOTES |
K3-2854 |
A |
55.00 |
4492********7050 |
031105 |
06/03/2019 |
| HOWELL, KARL |
K3-3139 |
A |
80.00 |
4366********5238 |
020807 |
06/03/2019 |
| HUMBERT, LANCE |
K3-2708 |
A |
70.00 |
4342********6390 |
023515 |
06/03/2019 |
| INSKEEP, GRACE |
K3-3065 |
A |
2.00 |
4644********2430 |
365236 |
06/03/2019 |
| INSKEEP, LUKE |
K3-2450 |
A |
25.00 |
4644********2430 |
365237 |
06/03/2019 |
| JANSEN, ANDERAS |
K3-3038 |
A |
50.00 |
4342********2499 |
052575 |
06/03/2019 |
| JOHNSON, ELTON |
K3-3252 |
A |
55.00 |
4088********6280 |
012094 |
06/03/2019 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
25.00 |
5128********1384 |
866747 |
06/03/2019 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
365238 |
06/03/2019 |
| KARLEEN, BONNIE |
K3-2895 |
A |
40.00 |
4644********8745 |
365239 |
06/03/2019 |
| KRALICEK, RANDY |
K3-3115 |
A |
60.00 |
4644********3017 |
365240 |
06/03/2019 |
| LANHAM, DIMITRI |
K3-3028 |
A |
45.00 |
4342********4649 |
012545 |
06/03/2019 |
| LEE, ANTHONY |
K3-2524 |
A |
45.00 |
4342********9070 |
057614 |
06/03/2019 |
| LENARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
059502 |
06/03/2019 |
| LESHLEY, KIRSTEN |
K3-2879 |
A |
40.00 |
4644********6772 |
365241 |
06/03/2019 |
| LOCKBAUM, MIKE |
K3-2807 |
A |
55.00 |
4690********7628 |
001678 |
06/03/2019 |
| LOTT, HOPE |
K3-2550 |
A |
25.00 |
4160********0721 |
061106 |
06/03/2019 |
| LOZOYA, RONALD |
K3-1684 |
A |
55.00 |
4599********4281 |
H66686 |
06/03/2019 |
| LUND, THOMAS |
K3-3089 |
A |
55.00 |
4385********7026 |
012121 |
06/03/2019 |
| LZEN, MORGAN |
K3-2454 |
A |
45.00 |
4602********4392 |
041106 |
06/03/2019 |
| MARSHALL, MATTHEW |
K3-2997 |
A |
40.00 |
4190********7556 |
023937 |
06/03/2019 |
| MCMILLEN, LYN |
K3-2803 |
A |
25.00 |
4409********9638 |
031546 |
06/03/2019 |
| MCNAMEE, TAYLOR |
K3-3092 |
A |
55.00 |
4644********2989 |
365242 |
06/03/2019 |
| MCNUTT, LUCINOA |
K3-2758 |
A |
65.00 |
5129********9584 |
866748 |
06/03/2019 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
55.00 |
5128********5311 |
866749 |
06/03/2019 |
| MIRANDA, JAMES |
K3-2819 |
A |
25.00 |
4644********5755 |
365243 |
06/03/2019 |
| MIRELES GALLO, HECTOR |
K3-3086 |
A |
25.00 |
4160********8763 |
061106 |
06/03/2019 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7788 |
00303D |
06/03/2019 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
55.00 |
4160********1220 |
061106 |
06/03/2019 |
| MURPHY, LUCAS |
K3-2959 |
A |
55.00 |
4160********6851 |
061106 |
06/03/2019 |
| MYERS, STEVE |
K3-2968 |
A |
20.00 |
5466********4736 |
03190P |
06/03/2019 |
| NAVAN, MONTREE |
K3-3093 |
A |
55.00 |
4366********6440 |
002092 |
06/03/2019 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********9724 |
061107 |
06/03/2019 |
| NEL, PHILLIP |
K3-3128 |
A |
55.00 |
4366********1510 |
003534 |
06/03/2019 |
| NICOLLE, NOAH |
K3-2272 |
A |
55.00 |
4862********3964 |
03192A |
06/03/2019 |
| NITSCHKE, CORY |
K3-2705 |
A |
55.00 |
4366********3259 |
002792 |
06/03/2019 |
| NOLAN, FRANKLIN |
K3-2849 |
A |
55.00 |
5175********9750 |
151718 |
06/03/2019 |
| OLSON, JEFFREY |
K3-2755 |
A |
45.00 |
4366********8180 |
022461 |
06/03/2019 |
| ORREY, CORRIN |
K3-2539 |
A |
70.00 |
4160********1746 |
061106 |
06/03/2019 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
02888G |
06/03/2019 |
| OSORIO, FERNANDO |
K3-2328 |
A |
125.00 |
5219********8817 |
038277 |
06/03/2019 |
| PALMER, TIMOTHY |
K3-3088 |
A |
55.00 |
4465********9523 |
003097 |
06/03/2019 |
| PAYTON, NICK |
K3-3147 |
A |
25.00 |
4366********8977 |
024609 |
06/03/2019 |
| PETRIS, PHILIP |
K3-2506 |
A |
50.00 |
4366********7498 |
031799 |
06/03/2019 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4003********3046 |
09475G |
06/03/2019 |
| POWLEY, MARCUS |
K3-3051 |
A |
50.00 |
4147********1546 |
09035D |
06/03/2019 |
| PRASAD, GABRIEL |
K3-3189 |
A |
25.00 |
4382********2467 |
116666 |
06/03/2019 |
| RAZERICH, EVONIKA |
K3-3110 |
A |
55.00 |
3743*******6657 |
218003 |
06/03/2019 |
| RICE, MARSHALL |
K3-2802 |
A |
55.00 |
4160********7646 |
061107 |
06/03/2019 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
080839 |
06/03/2019 |
| ROSALES, ERBEY |
K3-3219 |
A |
70.00 |
5284********6368 |
610707 |
06/03/2019 |
| SCHAFFER, JEREMY |
K3-2898 |
A |
55.00 |
4160********2292 |
061107 |
06/03/2019 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
70.00 |
4160********9013 |
061107 |
06/03/2019 |
| SHAFFER, KRISTI |
K3-2822 |
A |
25.00 |
4644********7302 |
365245 |
06/03/2019 |
| SHANK, KARL |
K3-2606 |
A |
45.00 |
4270********8448 |
003887 |
06/03/2019 |
| SHULTS, WHITNEY |
K3-2843 |
A |
45.00 |
4342********0956 |
036491 |
06/03/2019 |
| SMITH, BLAKE |
K3-2992 |
A |
55.00 |
4427********8419 |
071107 |
06/03/2019 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
071107 |
06/03/2019 |
| SMITH, JONATHAN |
K3-3145 |
A |
55.00 |
4266********1313 |
03206A |
06/03/2019 |
| SMITH, KAYTLYNN |
K3-3118 |
A |
45.00 |
4385********7230 |
026937 |
06/03/2019 |
| SNODDY, JOSHUA |
K3-2977 |
A |
30.00 |
4071********8277 |
03210D |
06/03/2019 |
| SPANN, DASIY |
K3-3112 |
A |
55.00 |
4385********2830 |
032048 |
06/03/2019 |
| STANLEY, ERIC |
K3-2949 |
A |
55.00 |
4356********3660 |
131815 |
06/03/2019 |
| STEVENS, TROY |
K3-2334 |
A |
55.00 |
4409********2601 |
026946 |
06/03/2019 |
| STRAUSON, RON |
K3-3194 |
A |
25.00 |
4409********1419 |
032046 |
06/03/2019 |
| SUPPES, JOY |
K3-3240 |
A |
45.00 |
4342********7904 |
026623 |
06/03/2019 |
| TEETER, STEPHANIE |
K3-3223 |
A |
90.00 |
4366********6262 |
009492 |
06/03/2019 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********5749 |
03213D |
06/03/2019 |
| THOMAS, IVAN |
K3-2965 |
A |
75.00 |
4147********0074 |
03217D |
06/03/2019 |
| THOMSON, HEATHER |
K3-3131 |
A |
70.00 |
4239********2633 |
015068 |
06/03/2019 |
| THOMSPON, MAXWELL |
K3-3066 |
A |
80.00 |
5178********3708 |
03221B |
06/03/2019 |
| TOWER, BARBARA |
K3-2771 |
A |
55.00 |
4409********6074 |
026960 |
06/03/2019 |
| TSIVIS, ANDRE |
K3-3232 |
A |
45.00 |
4586********4897 |
H65697 |
06/03/2019 |
| VILLA, JAYSEN |
K3-3216 |
A |
55.00 |
4644********6589 |
365246 |
06/03/2019 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4888********6452 |
08469A |
06/03/2019 |
| WALLIS, MATTHEW |
K3-2649 |
A |
25.00 |
5128********5783 |
866750 |
06/03/2019 |
| WEAR, TIM |
K3-2417 |
A |
25.00 |
4366********7291 |
009493 |
06/03/2019 |
| WEST, TIMOTHY |
K3-2744 |
A |
25.00 |
4644********0257 |
365247 |
06/03/2019 |
| WESTBROOK, PAULA |
K3-2972 |
A |
65.00 |
4000********9176 |
539337 |
06/03/2019 |
| WILLIAMS, SCOTT |
K3-3207 |
A |
45.00 |
5219********6510 |
038280 |
06/03/2019 |
| WILSON, JORDAN |
K3-2136 |
A |
70.00 |
4160********4938 |
061107 |
06/03/2019 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********7562 |
026986 |
06/03/2019 |
| WINGERT, ALYSSA |
K3-3130 |
A |
55.00 |
5128********3501 |
866751 |
06/03/2019 |
| WINN, ZIGGY |
K3-2347 |
A |
70.00 |
5284********9043 |
610771 |
06/03/2019 |
| WRIGHT, ANDREA |
K3-2942 |
A |
115.00 |
4342********8576 |
001918 |
06/03/2019 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
037860 |
06/03/2019 |
| YOKOYAMA, NICHOLAS |
K3-3190 |
A |
45.00 |
4266********9481 |
03225B |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 26 |
MasterCard |
1290.00 |
| 146 |
Visa |
7378.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8768.50 |