Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TYLER |
K3-1994 |
A |
65.00 |
4342********5126 |
011323 |
07/01/2019 |
| AINSWORTH, JESSE |
K3-3200 |
A |
25.00 |
4342********2530 |
071556 |
07/01/2019 |
| ALBEE, DOUGLAS |
K3-2302 |
A |
45.00 |
4426********2688 |
133805 |
07/01/2019 |
| ANDERSEN, JEFF |
K3-2886 |
A |
25.00 |
4239********7217 |
016223 |
07/01/2019 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
90.00 |
4342********7666 |
081367 |
07/01/2019 |
| BALES, CODY |
K3-3031 |
A |
70.00 |
4644********1055 |
813045 |
07/01/2019 |
| BALES, SONNY |
K3-3001 |
A |
55.00 |
4644********4632 |
813043 |
07/01/2019 |
| BAUER, KENYON |
K3-3176 |
A |
55.00 |
4342********7314 |
097619 |
07/01/2019 |
| BEAVER, JOHN |
K3-2770 |
A |
55.00 |
5155********4990 |
00696B |
07/01/2019 |
| BEESLEY, BEAU |
K3-3289 |
A |
55.00 |
4758********6818 |
820314 |
07/01/2019 |
| BEETHAM, MELANIE |
K3-2254 |
A |
45.00 |
4366********3056 |
025013 |
07/01/2019 |
| BENNETT, CHERI |
K3-3101 |
A |
90.00 |
4644********6888 |
813044 |
07/01/2019 |
| BOLDVE, BRIANNA |
K3-3132 |
A |
34.00 |
4366********2907 |
019205 |
07/01/2019 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
063023 |
07/01/2019 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
00687C |
07/01/2019 |
| BREEDEN, GARY |
K3-2358 |
A |
65.00 |
4342********6115 |
031092 |
07/01/2019 |
| BROWN, JOSHUA |
K3-3237 |
A |
55.00 |
4828********8019 |
087941 |
07/01/2019 |
| BRUNNER, KIZA |
K3-2878 |
A |
55.00 |
4003********6572 |
00695B |
07/01/2019 |
| BURTON, RICHARD |
K3-2967 |
A |
40.00 |
5205********5668 |
022571 |
07/01/2019 |
| CARDONA, DAVID |
K3-3296 |
A |
70.00 |
4599********6614 |
H70095 |
07/01/2019 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
00695C |
07/01/2019 |
| CARR, JULIE |
K3-2905 |
A |
65.00 |
4409********6793 |
009533 |
07/01/2019 |
| CARSON, KENDAL |
K3-3277 |
A |
90.00 |
4385********6139 |
017713 |
07/01/2019 |
| CASTRO-ROMAN, CESAR |
K3-3222 |
A |
30.00 |
5219********9677 |
062734 |
07/01/2019 |
| CERVERA JR., AGUSTIN |
K3-2817 |
A |
55.00 |
4409********0955 |
017715 |
07/01/2019 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4366********7823 |
011827 |
07/01/2019 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
043023 |
07/01/2019 |
| CHRISTENSEN, GLEN |
K3-3102 |
A |
40.00 |
4160********9171 |
063023 |
07/01/2019 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
022428 |
07/01/2019 |
| CRAWFORD, CONNOR |
K3-3182 |
A |
60.00 |
4160********4730 |
063023 |
07/01/2019 |
| CRAWFORD, JIM |
K3-3175 |
A |
60.00 |
4160********4730 |
063023 |
07/01/2019 |
| CULVER, JASON |
K3-3191 |
A |
70.00 |
4147********9955 |
01110D |
07/01/2019 |
| CUMMINGS, MISTY |
K3-2897 |
A |
55.00 |
4644********6200 |
813047 |
07/01/2019 |
| DAVIS, BILL |
K3-2411 |
A |
50.00 |
4409********0605 |
017727 |
07/01/2019 |
| DAY, PATTY |
K3-2257 |
A |
45.00 |
5313********4699 |
048302 |
07/01/2019 |
| DEAN, JACOB |
K3-3601 |
A |
55.00 |
5128********5615 |
340738 |
07/01/2019 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
033007 |
07/01/2019 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
813046 |
07/01/2019 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
019207 |
07/01/2019 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
009553 |
07/01/2019 |
| DOZE, JEREMY |
K3-3105 |
A |
25.00 |
4160********6399 |
063024 |
07/01/2019 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
340739 |
07/01/2019 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
55.00 |
4432********4709 |
230600 |
07/01/2019 |
| ELDERKIN, WILLIAM |
K3-2315 |
A |
40.00 |
4644********3808 |
813048 |
07/01/2019 |
| ELIAS, TRAVIS |
K3-3029 |
A |
85.00 |
4160********9191 |
063024 |
07/01/2019 |
| EMERSON, SARA |
K3-3239 |
A |
65.00 |
4409********2483 |
017733 |
07/01/2019 |
| ESPERANCE, SEAN |
K3-2783 |
A |
25.00 |
4160********5088 |
063024 |
07/01/2019 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
063024 |
07/01/2019 |
| EUNICE, DERON |
K3-2480 |
A |
70.00 |
4160********8398 |
063024 |
07/01/2019 |
| FALCONER, ANDREW |
K3-3210 |
A |
25.00 |
4736********3713 |
004288 |
07/01/2019 |
| FARMER, JOHN |
K3-2753 |
A |
55.00 |
4342********3000 |
049726 |
07/01/2019 |
| FEENEY, KATHRYN |
K3-3264 |
A |
55.00 |
4250********9371 |
061768 |
07/01/2019 |
| FINNIGAN, JASON |
K3-3142 |
A |
30.00 |
4147********3856 |
00727C |
07/01/2019 |
| FLORES GARCIA, JAIME |
K3-3234 |
A |
45.00 |
4037********0010 |
601003 |
07/01/2019 |
| FOSTER, JESSICA |
K3-2811 |
A |
25.00 |
4707********8088 |
063024 |
07/01/2019 |
| FOWLER, TEGUN |
K3-3146 |
A |
55.00 |
4644********0028 |
813049 |
07/01/2019 |
| FRANKS, PATRICK |
K3-2979 |
A |
70.00 |
5392********6024 |
60100W |
07/01/2019 |
| FREEMAN, KENNETH |
K3-3269 |
A |
55.00 |
4342********1274 |
005990 |
07/01/2019 |
| FRESHMAN, SHELLY |
K3-2381 |
A |
40.00 |
4644********4176 |
813050 |
07/01/2019 |
| GARICA, JESSE |
K3-3215 |
A |
30.00 |
5128********6275 |
340740 |
07/01/2019 |
| GARLAND, ERIKA |
K3-2243 |
A |
70.00 |
4366********9678 |
015118 |
07/01/2019 |
| GEORGE, NATHAN |
K3-2717 |
A |
55.00 |
5189********6701 |
61196Z |
07/01/2019 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
95.00 |
4037********2820 |
601003 |
07/01/2019 |
| GRAWCOCK, MICHAEL |
K3-3287 |
A |
55.00 |
4342********4299 |
083573 |
07/01/2019 |
| GRAY, TANNER |
K3-2909 |
A |
55.00 |
4385********6557 |
014944 |
07/01/2019 |
| GREY, DOUG |
K3-2730 |
A |
55.00 |
4644********9216 |
813051 |
07/01/2019 |
| GRINT, TRISTIN |
K3-3042 |
A |
125.00 |
4366********6648 |
006235 |
07/01/2019 |
| GRONEMYER, DANA |
K3-3044 |
A |
40.00 |
4160********3141 |
063024 |
07/01/2019 |
| GROTZKE, ANNA |
K3-0545 |
A |
70.00 |
4266********1737 |
00732A |
07/01/2019 |
| GUERRERO, ANGELA |
K3-3138 |
A |
45.00 |
3791*******1007 |
173432 |
07/01/2019 |
| GWARTNEY, ALEX |
K3-3177 |
A |
25.00 |
5128********6173 |
340741 |
07/01/2019 |
| GWARTNEY, JEFFREY |
K3-3180 |
A |
25.00 |
5128********4008 |
340742 |
07/01/2019 |
| HAFERKAMP, BILL |
K3-3030 |
A |
40.00 |
4366********1696 |
011435 |
07/01/2019 |
| HAMM, MITCHELL |
K3-1921 |
A |
115.00 |
4160********6935 |
063024 |
07/01/2019 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
00742D |
07/01/2019 |
| HAMPEL, TRISHA |
K3-3117 |
A |
25.00 |
4366********3114 |
021571 |
07/01/2019 |
| HANSEN, CHRIS |
K3-2760 |
A |
65.00 |
4644********0065 |
813052 |
07/01/2019 |
| HAYDEN, MARIE |
K3-2985 |
A |
30.00 |
4385********6826 |
015682 |
07/01/2019 |
| HIGGENS, TREVOR |
K3-3136 |
A |
25.00 |
4644********8535 |
813053 |
07/01/2019 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
063025 |
07/01/2019 |
| HILL, JAMIE |
K3-3233 |
A |
55.00 |
4160********8172 |
063025 |
07/01/2019 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
013802 |
07/01/2019 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
063025 |
07/01/2019 |
| HOWATINECK, LOTES |
K3-2854 |
A |
55.00 |
4492********7050 |
033025 |
07/01/2019 |
| HOWELL, KARL |
K3-3139 |
A |
40.00 |
4366********5238 |
011831 |
07/01/2019 |
| HOWLAW, CORY |
K3-3280 |
A |
40.00 |
5128********7426 |
340744 |
07/01/2019 |
| HUMBERT, LANCE |
K3-2708 |
A |
70.00 |
4342********6390 |
068051 |
07/01/2019 |
| INSKEEP, GRACE |
K3-3065 |
A |
2.00 |
4644********2430 |
813055 |
07/01/2019 |
| INSKEEP, LUKE |
K3-2450 |
A |
25.00 |
4644********2430 |
813056 |
07/01/2019 |
| JANSEN, ANDERAS |
K3-3038 |
A |
50.00 |
4342********2499 |
092193 |
07/01/2019 |
| JOHNSON, ELTON |
K3-3252 |
A |
55.00 |
4088********6280 |
025903 |
07/01/2019 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
25.00 |
5128********1384 |
340745 |
07/01/2019 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
010970 |
07/01/2019 |
| KARLEEN, BONNIE |
K3-2895 |
A |
40.00 |
4644********8745 |
813058 |
07/01/2019 |
| KRALICEK, RANDY |
K3-3115 |
A |
60.00 |
4644********3017 |
813057 |
07/01/2019 |
| LEGRAND, CAROLYN |
K3-3267 |
A |
40.00 |
4342********9047 |
014164 |
07/01/2019 |
| LEONARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
021803 |
07/01/2019 |
| LESHLEY, KIRSTEN |
K3-2879 |
A |
35.00 |
4644********6772 |
813059 |
07/01/2019 |
| LITTLE JOHN GRA, KALEB |
K3-3284 |
A |
55.00 |
4000********0625 |
371076 |
07/01/2019 |
| LOCKBAUM, MIKE |
K3-2807 |
A |
55.00 |
4690********7628 |
002843 |
07/01/2019 |
| LOTT, HOPE |
K3-2550 |
A |
25.00 |
4160********0721 |
063025 |
07/01/2019 |
| LOWRY, TANISHA |
K3-2860 |
A |
130.00 |
4160********1464 |
063025 |
07/01/2019 |
| LOZOYA, RONALD |
K3-1684 |
A |
55.00 |
4599********4281 |
H68605 |
07/01/2019 |
| LUND, THOMAS |
K3-3089 |
A |
55.00 |
4385********7026 |
025918 |
07/01/2019 |
| LZEN, MORGAN |
K3-2454 |
A |
45.00 |
4602********4392 |
043025 |
07/01/2019 |
| MARSHALL, MATTHEW |
K3-2997 |
A |
40.00 |
4190********7556 |
012309 |
07/01/2019 |
| MCNAMEE, TAYLOR |
K3-3092 |
A |
55.00 |
4644********2989 |
813060 |
07/01/2019 |
| MCNUTT, LUCINOA |
K3-2758 |
A |
65.00 |
5129********9584 |
340746 |
07/01/2019 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
55.00 |
5128********5311 |
340747 |
07/01/2019 |
| MIDDLEBROCK, SETH |
K3-3288 |
A |
45.00 |
4366********0728 |
012311 |
07/01/2019 |
| MILLAN, CHRISTIAN |
K3-3266 |
A |
55.00 |
4409********0211 |
017761 |
07/01/2019 |
| MIRANDA, JAMES |
K3-2819 |
A |
25.00 |
4644********5755 |
813062 |
07/01/2019 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7788 |
08009D |
07/01/2019 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
55.00 |
4160********1220 |
063025 |
07/01/2019 |
| MURPHY, LUCAS |
K3-2959 |
A |
55.00 |
4160********6851 |
063025 |
07/01/2019 |
| MYERS, STEVE |
K3-2968 |
A |
20.00 |
5466********4736 |
00769P |
07/01/2019 |
| NAVAN, MONTREE |
K3-3093 |
A |
55.00 |
4366********6440 |
027335 |
07/01/2019 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********9724 |
053007 |
07/01/2019 |
| NEL, PHILLIP |
K3-3128 |
A |
35.00 |
4366********1510 |
006903 |
07/01/2019 |
| NICOLLE, NOAH |
K3-2272 |
A |
55.00 |
4862********3964 |
00776A |
07/01/2019 |
| NITSCHKE, CORY |
K3-2705 |
A |
55.00 |
4366********3259 |
014549 |
07/01/2019 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8686 |
813063 |
07/01/2019 |
| OLSON, JEFFREY |
K3-2755 |
A |
45.00 |
4366********8180 |
006904 |
07/01/2019 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
05342G |
07/01/2019 |
| OSORIO, FERNANDO |
K3-2328 |
A |
115.00 |
5219********8817 |
062754 |
07/01/2019 |
| PALMER, TIMOTHY |
K3-3088 |
A |
55.00 |
4465********9523 |
001326 |
07/01/2019 |
| PAYTON, NICK |
K3-3147 |
A |
25.00 |
4366********8977 |
031695 |
07/01/2019 |
| PETRIS, PHILIP |
K3-2506 |
A |
50.00 |
4366********7498 |
012313 |
07/01/2019 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4003********3046 |
06496G |
07/01/2019 |
| PLUMMER, ADAM |
K3-2655 |
A |
45.00 |
4147********6350 |
01551D |
07/01/2019 |
| POWLEY, MARCUS |
K3-3051 |
A |
50.00 |
4147********1546 |
08960D |
07/01/2019 |
| PRASAD, GABRIEL |
K3-3189 |
A |
25.00 |
4382********2467 |
007246 |
07/01/2019 |
| PUCKETT, JOSHUA |
K3-3209 |
A |
45.00 |
4815********3565 |
103804 |
07/01/2019 |
| RAZERICH, EVONIKA |
K3-3110 |
A |
55.00 |
3743*******6657 |
774001 |
07/01/2019 |
| RICE, MARSHALL |
K3-2802 |
A |
55.00 |
4160********7646 |
063026 |
07/01/2019 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
080583 |
07/01/2019 |
| RUIZ, MARIO |
K3-2703 |
A |
80.00 |
4342********3877 |
043257 |
07/01/2019 |
| SCHAFFER, JEREMY |
K3-2898 |
A |
55.00 |
4160********2292 |
063026 |
07/01/2019 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
70.00 |
4160********9013 |
063026 |
07/01/2019 |
| SHAFFER, KRISTI |
K3-2822 |
A |
25.00 |
4644********7302 |
813064 |
07/01/2019 |
| SHANK, KARL |
K3-2606 |
A |
45.00 |
4270********8448 |
001066 |
07/01/2019 |
| SHULTS, WHITNEY |
K3-2843 |
A |
45.00 |
4342********0956 |
085497 |
07/01/2019 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
063007 |
07/01/2019 |
| SMITH, JONATHAN |
K3-3145 |
A |
55.00 |
4266********1313 |
00788A |
07/01/2019 |
| SNODDY, JOSHUA |
K3-2977 |
A |
30.00 |
4071********8277 |
00789D |
07/01/2019 |
| SPANN, DASIY |
K3-3112 |
A |
55.00 |
4385********2830 |
009067 |
07/01/2019 |
| STEVENS, TROY |
K3-2334 |
A |
55.00 |
4409********2601 |
009045 |
07/01/2019 |
| STRAUSON, RON |
K3-3194 |
A |
25.00 |
4409********1419 |
009056 |
07/01/2019 |
| STUART, DEIRDRA |
K3-3268 |
A |
55.00 |
4342********8329 |
031837 |
07/01/2019 |
| SUPPES, JOY |
K3-3240 |
A |
45.00 |
4342********7904 |
022914 |
07/01/2019 |
| TEETER, STEPHANIE |
K3-3223 |
A |
90.00 |
4366********6262 |
006239 |
07/01/2019 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********5749 |
00794D |
07/01/2019 |
| THOMAS, IVAN |
K3-2965 |
A |
75.00 |
4147********0074 |
00797D |
07/01/2019 |
| THOMPSON-BURNHA, ERYN |
K3-3279 |
A |
45.00 |
5219********2996 |
061790 |
07/01/2019 |
| THOMSON, HEATHER |
K3-3131 |
A |
70.00 |
4239********2633 |
016227 |
07/01/2019 |
| THOMSPON, MAXWELL |
K3-3066 |
A |
80.00 |
5178********3708 |
00803B |
07/01/2019 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********2587 |
009076 |
07/01/2019 |
| TORRES, JOEY |
K3-2617 |
A |
55.00 |
4342********3128 |
095597 |
07/01/2019 |
| TOWER, BARBARA |
K3-2771 |
A |
55.00 |
4409********6074 |
009085 |
07/01/2019 |
| TSIVIS, ANDRE |
K3-3232 |
A |
45.00 |
4586********4897 |
H67616 |
07/01/2019 |
| VILLA, JAYSEN |
K3-3216 |
A |
55.00 |
4644********6589 |
813065 |
07/01/2019 |
| WALLIS, MATTHEW |
K3-3283 |
A |
25.00 |
5128********5783 |
340748 |
07/01/2019 |
| WEAR, TIM |
K3-2417 |
A |
25.00 |
4366********7291 |
001530 |
07/01/2019 |
| WESTBROOK, PAULA |
K3-2972 |
A |
65.00 |
4000********9176 |
152367 |
07/01/2019 |
| WILSON, JORDAN |
K3-2136 |
A |
70.00 |
4160********4938 |
063027 |
07/01/2019 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********7562 |
017964 |
07/01/2019 |
| WINN, ZIGGY |
K3-2347 |
A |
70.00 |
5284********9043 |
602717 |
07/01/2019 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
058471 |
07/01/2019 |
| YOKOYAMA, NICHOLAS |
K3-3190 |
A |
45.00 |
4266********9481 |
00811B |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 21 |
MasterCard |
995.00 |
| 146 |
Visa |
7453.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8548.50 |