Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TYLER |
K3-1994 |
A |
65.00 |
4342********5126 |
011242 |
08/01/2019 |
| AINSWORTH, JESSE |
K3-3200 |
A |
25.00 |
4342********2530 |
048187 |
08/01/2019 |
| ALBEE, DOUGLAS |
K3-2302 |
A |
45.00 |
4426********2688 |
152248 |
08/01/2019 |
| ANDERSEN, JEFF |
K3-2886 |
A |
25.00 |
4239********7217 |
015853 |
08/01/2019 |
| ANDERSON, JOHN |
K3-3140 |
A |
55.00 |
4409********0454 |
019317 |
08/01/2019 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
90.00 |
4342********7666 |
039664 |
08/01/2019 |
| BALES, ROBYNN |
K3-3031 |
A |
45.00 |
4644********1055 |
476630 |
08/01/2019 |
| BAUER, KENYON |
K3-3176 |
A |
55.00 |
4342********7314 |
064628 |
08/01/2019 |
| BEAVER, JOHN |
K3-2770 |
A |
55.00 |
5155********4990 |
02388B |
08/01/2019 |
| BEESLEY, BEAU |
K3-3289 |
A |
55.00 |
4758********6818 |
515616 |
08/01/2019 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
062413 |
08/01/2019 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
02383C |
08/01/2019 |
| BRADY, ANGELA |
K3-2593 |
A |
5.00 |
5581********3643 |
21ZWQD |
08/01/2019 |
| BREEDEN, GARY |
K3-2358 |
A |
65.00 |
4342********6115 |
076128 |
08/01/2019 |
| BROWN, JOSHUA |
K3-3237 |
A |
55.00 |
4828********8019 |
032341 |
08/01/2019 |
| BRUNNER, KIZA |
K3-2878 |
A |
55.00 |
4003********6572 |
02393B |
08/01/2019 |
| BURTON, RICHARD |
K3-2967 |
A |
40.00 |
5205********5668 |
672598 |
08/01/2019 |
| CARDONA, DAVID |
K3-3296 |
A |
70.00 |
4599********6614 |
H69485 |
08/01/2019 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
02393C |
08/01/2019 |
| CARR, JULIE |
K3-2905 |
A |
65.00 |
4409********6793 |
024397 |
08/01/2019 |
| CARSON, KENDAL |
K3-3277 |
A |
90.00 |
4385********6139 |
008999 |
08/01/2019 |
| CASTRO-ROMAN, CESAR |
K3-3222 |
A |
30.00 |
5219********9677 |
016983 |
08/01/2019 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4366********7823 |
011325 |
08/01/2019 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
042413 |
08/01/2019 |
| CHRISTENSEN, GLEN |
K3-3102 |
A |
40.00 |
4160********9171 |
062413 |
08/01/2019 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
014563 |
08/01/2019 |
| CRAWFORD, JIM |
K3-3175 |
A |
60.00 |
4160********4730 |
062413 |
08/01/2019 |
| CULVER, JASON |
K3-3191 |
A |
70.00 |
4147********9955 |
05425D |
08/01/2019 |
| CUMMINGS, MISTY |
K3-2897 |
A |
55.00 |
4644********6200 |
476633 |
08/01/2019 |
| DAVIS, BILL |
K3-2411 |
A |
50.00 |
4409********0605 |
024418 |
08/01/2019 |
| DEAN, JACOB |
K3-3601 |
A |
55.00 |
5128********5615 |
055491 |
08/01/2019 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
032407 |
08/01/2019 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
476632 |
08/01/2019 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
030523 |
08/01/2019 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
024415 |
08/01/2019 |
| DOZE, JEREMY |
K3-3105 |
A |
25.00 |
4160********6399 |
062413 |
08/01/2019 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
055492 |
08/01/2019 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
50.00 |
4432********4709 |
481050 |
08/01/2019 |
| ELDERKIN, WILLIAM |
K3-2315 |
A |
40.00 |
4644********3808 |
476634 |
08/01/2019 |
| ELIAS, TRAVIS |
K3-3029 |
A |
65.00 |
4160********9191 |
062413 |
08/01/2019 |
| EMERSON, SARA |
K3-3239 |
A |
65.00 |
4409********2483 |
030786 |
08/01/2019 |
| ESPERANCE, SEAN |
K3-2783 |
A |
25.00 |
4160********5088 |
062413 |
08/01/2019 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
062413 |
08/01/2019 |
| EUNICE, DERON |
K3-2480 |
A |
70.00 |
4160********8398 |
062413 |
08/01/2019 |
| FALCONER, ANDREW |
K3-3210 |
A |
25.00 |
4736********3713 |
002325 |
08/01/2019 |
| FARMER, JOHN |
K3-2753 |
A |
55.00 |
4342********3000 |
034820 |
08/01/2019 |
| FEENEY, KATHRYN |
K3-3264 |
A |
55.00 |
4250********9371 |
016670 |
08/01/2019 |
| FINNIGAN, JASON |
K3-3142 |
A |
30.00 |
4147********3856 |
02415C |
08/01/2019 |
| FLORES GARCIA, JAIME |
K3-3234 |
A |
45.00 |
4037********0010 |
601042 |
08/01/2019 |
| FOSTER, JESSICA |
K3-2811 |
A |
25.00 |
4707********8088 |
062413 |
08/01/2019 |
| FOWLER, TEGUN |
K3-3146 |
A |
55.00 |
4644********0028 |
476635 |
08/01/2019 |
| FRANKS, PATRICK |
K3-2979 |
A |
70.00 |
5392********6024 |
60104W |
08/01/2019 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
055494 |
08/01/2019 |
| GARCIA, SONIA |
K3-3309 |
A |
55.00 |
4342********1387 |
084576 |
08/01/2019 |
| GARICA, JESSE |
K3-3215 |
A |
30.00 |
5128********6275 |
055495 |
08/01/2019 |
| GARLAND, ERIKA |
K3-2243 |
A |
70.00 |
4366********9678 |
030524 |
08/01/2019 |
| GEORGE, NATHAN |
K3-2717 |
A |
55.00 |
5189********6701 |
57538Z |
08/01/2019 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
023118 |
08/01/2019 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
041601 |
08/01/2019 |
| GRAWCOCK, MICHAEL |
K3-3287 |
A |
55.00 |
4342********4299 |
070461 |
08/01/2019 |
| GRAY, TANNER |
K3-2909 |
A |
55.00 |
4385********6557 |
023125 |
08/01/2019 |
| GREY, DOUG |
K3-2730 |
A |
55.00 |
4644********9216 |
476636 |
08/01/2019 |
| GRIFFIN, ANTOINETTE |
K3-3301 |
A |
30.00 |
4366********9851 |
012946 |
08/01/2019 |
| GRINT, TRISTIN |
K3-3042 |
A |
125.00 |
4366********6648 |
014565 |
08/01/2019 |
| GRONEMYER, DANA |
K3-3044 |
A |
40.00 |
4160********3141 |
062414 |
08/01/2019 |
| GROTZKE, ANNA |
K3-0545 |
A |
55.00 |
4266********1737 |
02429A |
08/01/2019 |
| GWARTNEY, JEFFREY |
K3-3180 |
A |
25.00 |
5128********4008 |
055497 |
08/01/2019 |
| HAFERKAMP, BILL |
K3-3030 |
A |
40.00 |
4366********1696 |
021626 |
08/01/2019 |
| HAMM, MITCHELL |
K3-1921 |
A |
115.00 |
4160********6935 |
062414 |
08/01/2019 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
02435D |
08/01/2019 |
| HAMPEL, TRISHA |
K3-3117 |
A |
25.00 |
4366********3114 |
006812 |
08/01/2019 |
| HANSEN, CHRIS |
K3-2760 |
A |
65.00 |
4644********0065 |
476637 |
08/01/2019 |
| HAYDEN, MARIE |
K3-2985 |
A |
30.00 |
4385********6826 |
023141 |
08/01/2019 |
| HERNANDEZ, MARIBEL |
K3-3258 |
A |
90.00 |
5128********6411 |
055498 |
08/01/2019 |
| HIGGENS, TREVOR |
K3-3136 |
A |
25.00 |
4644********8535 |
476638 |
08/01/2019 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
062414 |
08/01/2019 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
022474 |
08/01/2019 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
062414 |
08/01/2019 |
| HOWELL, KARL |
K3-3139 |
A |
40.00 |
4366********5238 |
023740 |
08/01/2019 |
| HUMBERT, LANCE |
K3-2708 |
A |
70.00 |
4342********6390 |
005269 |
08/01/2019 |
| INSKEEP, GRACE |
K3-3065 |
A |
2.00 |
4644********2430 |
476639 |
08/01/2019 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********2499 |
060548 |
08/01/2019 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
25.00 |
5128********1384 |
055499 |
08/01/2019 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
476640 |
08/01/2019 |
| KINNEY, BRANDY |
K3-3302 |
A |
50.00 |
5219********3222 |
016995 |
08/01/2019 |
| KRALICEK, RANDY |
K3-3115 |
A |
60.00 |
4644********3017 |
476641 |
08/01/2019 |
| LEGRAND, CAROLYN |
K3-3267 |
A |
40.00 |
4342********9047 |
015218 |
08/01/2019 |
| LEONARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
053352 |
08/01/2019 |
| LITTLE JOHN GRA, KALEB |
K3-3284 |
A |
55.00 |
4000********0625 |
368875 |
08/01/2019 |
| LOCKBAUM, MIKE |
K3-2807 |
A |
55.00 |
4690********7628 |
230057 |
08/01/2019 |
| LOWRY, TANISHA |
K3-2860 |
A |
55.00 |
4160********1464 |
062415 |
08/01/2019 |
| LUND, THOMAS |
K3-3089 |
A |
55.00 |
4385********7026 |
013914 |
08/01/2019 |
| LZEN, MORGAN |
K3-2454 |
A |
45.00 |
4602********4392 |
042415 |
08/01/2019 |
| MARSHALL, MATTHEW |
K3-2997 |
A |
40.00 |
4190********7556 |
003536 |
08/01/2019 |
| MCNAMEE, TAYLOR |
K3-3092 |
A |
55.00 |
4644********2989 |
476642 |
08/01/2019 |
| MCNUTT, SCOTT |
K3-2756 |
A |
40.00 |
4246********6571 |
02452G |
08/01/2019 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
55.00 |
5128********5311 |
055500 |
08/01/2019 |
| MIDDLEBROCK, SETH |
K3-3288 |
A |
45.00 |
4366********0728 |
011974 |
08/01/2019 |
| MILLAN, OSIEL |
K3-3313 |
A |
55.00 |
4160********7782 |
062415 |
08/01/2019 |
| MIRANDA, JAMES |
K3-2819 |
A |
25.00 |
4644********5755 |
476643 |
08/01/2019 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7788 |
04543D |
08/01/2019 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
55.00 |
4160********1220 |
062415 |
08/01/2019 |
| MYERS, STEVE |
K3-2968 |
A |
20.00 |
5466********4736 |
02461P |
08/01/2019 |
| NAVAN, MONTREE |
K3-3093 |
A |
55.00 |
4366********6440 |
011975 |
08/01/2019 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********9724 |
052407 |
08/01/2019 |
| NEL, PHILLIP |
K3-3128 |
A |
45.00 |
4366********1510 |
019202 |
08/01/2019 |
| NICOLLE, NOAH |
K3-2272 |
A |
55.00 |
4862********3964 |
02461A |
08/01/2019 |
| NITSCHKE, CORY |
K3-2705 |
A |
55.00 |
4366********3259 |
024611 |
08/01/2019 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8686 |
476644 |
08/01/2019 |
| OLSON, JEFFREY |
K3-2755 |
A |
45.00 |
4366********8180 |
011952 |
08/01/2019 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
03619G |
08/01/2019 |
| OSORIO, FERNANDO |
K3-2328 |
A |
115.00 |
5219********8817 |
016999 |
08/01/2019 |
| PALMER, TIMOTHY |
K3-3088 |
A |
55.00 |
4465********9523 |
001350 |
08/01/2019 |
| PAYTON, NICK |
K3-3147 |
A |
25.00 |
4366********8977 |
011953 |
08/01/2019 |
| PETRIS, PHILIP |
K3-2506 |
A |
50.00 |
4366********7498 |
030336 |
08/01/2019 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4003********3046 |
05113G |
08/01/2019 |
| PLUMMER, ADAM |
K3-2655 |
A |
25.00 |
4147********6350 |
05220D |
08/01/2019 |
| PORTER, ETHAN |
K3-3306 |
A |
50.00 |
4599********7592 |
H67499 |
08/01/2019 |
| POWLEY, MARCUS |
K3-3051 |
A |
50.00 |
4147********1546 |
00136D |
08/01/2019 |
| PUCKETT, JOSHUA |
K3-3209 |
A |
45.00 |
4815********3565 |
192246 |
08/01/2019 |
| RANNALS, MICHELLE |
K3-3316 |
A |
45.00 |
4342********4978 |
083563 |
08/01/2019 |
| RAZERICH, EVONIKA |
K3-3110 |
A |
55.00 |
3743*******6657 |
651001 |
08/01/2019 |
| RICE, MARSHALL |
K3-2802 |
A |
55.00 |
4160********7646 |
062415 |
08/01/2019 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
094252 |
08/01/2019 |
| RUIZ, MARIO |
K3-2703 |
A |
35.00 |
4342********3877 |
067672 |
08/01/2019 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
70.00 |
4160********9013 |
062415 |
08/01/2019 |
| SHAFFER, KRISTI |
K3-2822 |
A |
25.00 |
4644********7302 |
476645 |
08/01/2019 |
| SHANK, KARL |
K3-2606 |
A |
45.00 |
4270********8448 |
001196 |
08/01/2019 |
| SHULTS, WHITNEY |
K3-2843 |
A |
45.00 |
4342********0956 |
073111 |
08/01/2019 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
052407 |
08/01/2019 |
| SMITH, JONATHAN |
K3-3145 |
A |
55.00 |
4266********1313 |
02473A |
08/01/2019 |
| SNODDY, JOSHUA |
K3-2977 |
A |
30.00 |
4071********8277 |
02472D |
08/01/2019 |
| SPANN, DASIY |
K3-3112 |
A |
55.00 |
4385********2830 |
024671 |
08/01/2019 |
| STEVENS, TROY |
K3-2334 |
A |
55.00 |
4409********2601 |
024662 |
08/01/2019 |
| STRAUSON, RON |
K3-3194 |
A |
25.00 |
4409********1419 |
021848 |
08/01/2019 |
| STUART, DEIRDRA |
K3-3268 |
A |
55.00 |
4342********8329 |
060712 |
08/01/2019 |
| SUPPES, JOY |
K3-3240 |
A |
45.00 |
4342********7904 |
001786 |
08/01/2019 |
| TEETER, STEPHANIE |
K3-3223 |
A |
90.00 |
4366********6262 |
003449 |
08/01/2019 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********8828 |
02478D |
08/01/2019 |
| THOMAS, IVAN |
K3-2965 |
A |
75.00 |
4147********0074 |
02485D |
08/01/2019 |
| THOMAS, KARLEY |
K3-2689 |
A |
25.00 |
4409********1401 |
024688 |
08/01/2019 |
| THOMPSON-BURNHA, ERYN |
K3-3279 |
A |
45.00 |
5219********2996 |
017006 |
08/01/2019 |
| THOMSON, HEATHER |
K3-3131 |
A |
70.00 |
4239********2633 |
015857 |
08/01/2019 |
| THOMSPON, MAXWELL |
K3-3066 |
A |
80.00 |
5178********3708 |
02492B |
08/01/2019 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********2587 |
021865 |
08/01/2019 |
| TORRES, JOEY |
K3-2617 |
A |
55.00 |
4342********3128 |
003985 |
08/01/2019 |
| TOWER, BARBARA |
K3-2771 |
A |
55.00 |
4409********6074 |
024372 |
08/01/2019 |
| VILLA, MARIBLE |
K3-3308 |
A |
55.00 |
5128********6411 |
055502 |
08/01/2019 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********4226 |
07923A |
08/01/2019 |
| WALKER, SHANNON |
K3-3311 |
A |
55.00 |
4465********0066 |
062416 |
08/01/2019 |
| WALLIS, MATTHEW |
K3-3283 |
A |
25.00 |
5128********5783 |
055504 |
08/01/2019 |
| WATSON, ASHLEY |
K3-3304 |
A |
90.00 |
4701********3069 |
132942 |
08/01/2019 |
| WEAR, TIM |
K3-2417 |
A |
25.00 |
4366********7291 |
027497 |
08/01/2019 |
| WESTBROOK, PAULA |
K3-2972 |
A |
65.00 |
4000********9176 |
858040 |
08/01/2019 |
| WILSON, JORDAN |
K3-2136 |
A |
70.00 |
4160********4938 |
062416 |
08/01/2019 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********7562 |
021876 |
08/01/2019 |
| WINN, ZIGGY |
K3-2347 |
A |
70.00 |
5284********9043 |
641648 |
08/01/2019 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
056749 |
08/01/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 22 |
MasterCard |
1075.00 |
| 135 |
Visa |
6689.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7819.50 |