Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , MIKA |
K3-3370 |
A |
35.00 |
4342********3547 |
026417 |
10/01/2019 |
| AINSWORTH, JESSE |
K3-3200 |
A |
25.00 |
4342********2530 |
062201 |
10/01/2019 |
| ALBEE, DOUGLAS |
K3-2302 |
A |
45.00 |
4426********2688 |
110152 |
10/01/2019 |
| ANDERSEN, JEFF |
K3-2886 |
A |
35.00 |
4239********7217 |
014739 |
10/01/2019 |
| ANDERSON, JOHN |
K3-3140 |
A |
55.00 |
4409********0454 |
011563 |
10/01/2019 |
| AREERE-ELLIOTT, JEMILA |
K3-2354 |
A |
90.00 |
4342********7666 |
038858 |
10/01/2019 |
| BALES, ROBYNN |
K3-2501 |
A |
45.00 |
4644********1055 |
799292 |
10/01/2019 |
| BAUER, KENYON |
K3-3176 |
A |
55.00 |
4342********7314 |
020427 |
10/01/2019 |
| BEAVER, JOHN |
K3-2770 |
A |
55.00 |
5155********4990 |
06166B |
10/01/2019 |
| BEESLEY, BEAU |
K3-3289 |
A |
55.00 |
4758********6818 |
892598 |
10/01/2019 |
| BELL, MICHAEL |
K3-3338 |
A |
55.00 |
4342********2166 |
031573 |
10/01/2019 |
| BENSON, DEVIN |
K3-3380 |
A |
45.00 |
4160********1100 |
060538 |
10/01/2019 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
060538 |
10/01/2019 |
| BOYER, CHARLES |
K3-9402 |
A |
50.00 |
4000********6835 |
751172 |
10/01/2019 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
06159C |
10/01/2019 |
| BRADY, ANGELA |
K3-2593 |
A |
25.00 |
5581********3643 |
2Y8XCM |
10/01/2019 |
| BREEDEN, GARY |
K3-2358 |
A |
65.00 |
4342********6115 |
093639 |
10/01/2019 |
| BROWN, JOSHUA |
K3-3237 |
A |
55.00 |
4828********8019 |
004661 |
10/01/2019 |
| BRUNNER, KIZA |
K3-2878 |
A |
55.00 |
4003********6572 |
06171B |
10/01/2019 |
| BURGMEIER, BEN |
K3-3331 |
A |
55.00 |
4366********6811 |
007602 |
10/01/2019 |
| BURGMEIER, JOSEPH |
K3-3332 |
A |
55.00 |
4366********3660 |
018001 |
10/01/2019 |
| BURTON, RICHARD |
K3-2967 |
A |
40.00 |
5205********5668 |
253031 |
10/01/2019 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
06174C |
10/01/2019 |
| CARR, JULIE |
K3-2905 |
A |
65.00 |
4409********6793 |
026663 |
10/01/2019 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4366********7823 |
025483 |
10/01/2019 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
040539 |
10/01/2019 |
| CHRISTENSEN, GLEN |
K3-3102 |
A |
40.00 |
4160********9171 |
060539 |
10/01/2019 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
025484 |
10/01/2019 |
| COOKE, KIMBERLY |
K3-3113 |
A |
50.00 |
4409********2234 |
026684 |
10/01/2019 |
| CRAWFORD, JIM |
K3-3175 |
A |
45.00 |
4160********4730 |
060539 |
10/01/2019 |
| CUMMINGS, MISTY |
K3-2897 |
A |
55.00 |
4644********6200 |
799295 |
10/01/2019 |
| DAVIS, BILL |
K3-2411 |
A |
50.00 |
4409********0605 |
026686 |
10/01/2019 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
090507 |
10/01/2019 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
799296 |
10/01/2019 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
028292 |
10/01/2019 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
015918 |
10/01/2019 |
| DOZE, JEREMY |
K3-3105 |
A |
25.00 |
4160********6399 |
060539 |
10/01/2019 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
190791 |
10/01/2019 |
| DUMMETT, CHRISTOPHER |
K3-2891 |
A |
50.00 |
4432********4709 |
077530 |
10/01/2019 |
| ELDERKIN, WILLIAM |
K3-2315 |
A |
40.00 |
4644********3808 |
799297 |
10/01/2019 |
| ELIAS, TRAVIS |
K3-3029 |
A |
65.00 |
4160********9191 |
060540 |
10/01/2019 |
| EMERSON, SARA |
K3-3239 |
A |
65.00 |
4409********2483 |
015929 |
10/01/2019 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
060540 |
10/01/2019 |
| EUNICE, DERON |
K3-2480 |
A |
70.00 |
4160********8398 |
060540 |
10/01/2019 |
| FALCONER, ANDREW |
K3-3210 |
A |
25.00 |
4736********3713 |
005484 |
10/01/2019 |
| FARMER, JOHN |
K3-2753 |
A |
55.00 |
4342********3000 |
022629 |
10/01/2019 |
| FERNANDEZ, KENNETH |
K3-3256 |
A |
55.00 |
4160********0099 |
060540 |
10/01/2019 |
| FINNIGAN, JASON |
K3-3142 |
A |
30.00 |
4147********3856 |
06205C |
10/01/2019 |
| FISHER, MICHAEL |
K3-3340 |
A |
55.00 |
4644********1568 |
799298 |
10/01/2019 |
| FOSTER, JESSICA |
K3-2811 |
A |
25.00 |
4707********8088 |
060540 |
10/01/2019 |
| FOWLER, TEGUN |
K3-3146 |
A |
55.00 |
4644********0028 |
799299 |
10/01/2019 |
| FRANKS, PATRICK |
K3-2979 |
A |
70.00 |
5392********6024 |
60105W |
10/01/2019 |
| FRESHMAN, JAMES |
K3-2825 |
A |
55.00 |
4644********4176 |
799300 |
10/01/2019 |
| FULTS, KAYLA |
K3-3328 |
A |
45.00 |
4373********6103 |
662416 |
10/01/2019 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
190792 |
10/01/2019 |
| GARICA, JESSE |
K3-3215 |
A |
30.00 |
5128********6275 |
190793 |
10/01/2019 |
| GEORGE, NATHAN |
K3-2717 |
A |
55.00 |
5189********6701 |
72385Z |
10/01/2019 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
015986 |
10/01/2019 |
| GLOTFELTY, CHRISTYON |
K3-3381 |
A |
40.00 |
4342********9128 |
028508 |
10/01/2019 |
| GODINEZ, FLAVIO |
K3-2762 |
A |
95.00 |
4037********2820 |
601050 |
10/01/2019 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
017674 |
10/01/2019 |
| GRAWCOCK, MICHAEL |
K3-3287 |
A |
55.00 |
4342********4299 |
021295 |
10/01/2019 |
| GRAY, TANNER |
K3-2909 |
A |
55.00 |
4385********6557 |
009549 |
10/01/2019 |
| GREY, DOUG |
K3-2730 |
A |
55.00 |
4644********9216 |
799301 |
10/01/2019 |
| GRIFFIN, TERRENCE |
K3-3299 |
A |
55.00 |
4147********5590 |
06219C |
10/01/2019 |
| GRINT, TRISTIN |
K3-3042 |
A |
125.00 |
4366********6648 |
030376 |
10/01/2019 |
| GRONEMYER, DANA |
K3-3044 |
A |
40.00 |
4160********3141 |
060540 |
10/01/2019 |
| GROTZKE, ANNA |
K3-0545 |
A |
55.00 |
4266********1737 |
06222A |
10/01/2019 |
| GUTIERREZ, JUAN |
K3-3320 |
A |
55.00 |
4690********8315 |
085305 |
10/01/2019 |
| GWARTNEY, JEFFREY |
K3-3180 |
A |
25.00 |
5128********4008 |
190796 |
10/01/2019 |
| HAFERKAMP, BILL |
K3-3030 |
A |
40.00 |
4366********1696 |
018009 |
10/01/2019 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6935 |
060541 |
10/01/2019 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
06231D |
10/01/2019 |
| HANSEN, CHRIS |
K3-2760 |
A |
65.00 |
4644********0065 |
799302 |
10/01/2019 |
| HAYDEN, MARIE |
K3-2985 |
A |
30.00 |
4385********6826 |
009571 |
10/01/2019 |
| HIGGENS, TREVOR |
K3-3136 |
A |
25.00 |
4644********8535 |
799303 |
10/01/2019 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
060541 |
10/01/2019 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
003681 |
10/01/2019 |
| HOLLINGSMITH, CCIP |
K3-2728 |
A |
45.00 |
4385********5830 |
009584 |
10/01/2019 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********8964 |
060541 |
10/01/2019 |
| HOWELL, KARL |
K3-3139 |
A |
40.00 |
4366********5238 |
019463 |
10/01/2019 |
| INSKEEP, GRACE |
K3-3065 |
A |
2.00 |
4644********2430 |
799305 |
10/01/2019 |
| INSKEEP, LUKE |
K3-2450 |
A |
9.17 |
4644********7942 |
799304 |
10/01/2019 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********2499 |
020532 |
10/01/2019 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
25.00 |
5128********1384 |
190798 |
10/01/2019 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
799306 |
10/01/2019 |
| KARLEEN, BONNIE |
K3-2895 |
A |
40.00 |
4644********6567 |
799308 |
10/01/2019 |
| KWIATKOWSK, HAYLEA |
K3-3348 |
A |
55.00 |
4385********2579 |
009772 |
10/01/2019 |
| KYLLO, JARED |
K3-2877 |
A |
25.00 |
5219********3940 |
719142 |
10/01/2019 |
| LEE, ANTHONY |
K3-2524 |
A |
45.00 |
4342********2234 |
095173 |
10/01/2019 |
| LEGRAND, CAROLYN |
K3-3267 |
A |
40.00 |
4342********9047 |
094874 |
10/01/2019 |
| LEONARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
032559 |
10/01/2019 |
| LITTLE JOHN GRA, KALEB |
K3-3284 |
A |
55.00 |
4000********0625 |
612174 |
10/01/2019 |
| LOCKBAUM, MIKE |
K3-2807 |
A |
55.00 |
4690********7628 |
085504 |
10/01/2019 |
| LOTT, HOPE |
K3-2550 |
A |
25.00 |
4160********0721 |
060541 |
10/01/2019 |
| MALLOY, JACOB |
K3-3319 |
A |
55.00 |
4342********1797 |
033139 |
10/01/2019 |
| MCNAMEE, TAYLOR |
K3-3092 |
A |
55.00 |
4644********2989 |
799309 |
10/01/2019 |
| MCNUTT, SCOTT |
K3-2756 |
A |
40.00 |
4246********6571 |
06253G |
10/01/2019 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
55.00 |
5128********5311 |
190800 |
10/01/2019 |
| MIDDLEBROCK, SETH |
K3-3288 |
A |
45.00 |
4366********0728 |
029155 |
10/01/2019 |
| MIRANDA, JAMES |
K3-2819 |
A |
25.00 |
4644********5755 |
799310 |
10/01/2019 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7788 |
00687D |
10/01/2019 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
55.00 |
4160********1220 |
060542 |
10/01/2019 |
| NAVAN, MONTREE |
K3-3093 |
A |
55.00 |
4366********6440 |
018010 |
10/01/2019 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********9724 |
020507 |
10/01/2019 |
| NEL, PHILLIP |
K3-3128 |
A |
45.00 |
4366********1510 |
004476 |
10/01/2019 |
| NICOLLE, NOAH |
K3-2272 |
A |
55.00 |
4862********3964 |
06266A |
10/01/2019 |
| NITSCHKE, CORY |
K3-2705 |
A |
55.00 |
4366********3259 |
020522 |
10/01/2019 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8686 |
799311 |
10/01/2019 |
| OLSON, JEFFREY |
K3-2755 |
A |
45.00 |
4366********8180 |
030378 |
10/01/2019 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
00495G |
10/01/2019 |
| OSORIO, FERNANDO |
K3-2328 |
A |
115.00 |
5219********8817 |
712910 |
10/01/2019 |
| PALMER, TIMOTHY |
K3-3088 |
A |
55.00 |
4465********9523 |
001870 |
10/01/2019 |
| PAYNE, BRAD |
K3-3350 |
A |
55.00 |
5219********1514 |
719148 |
10/01/2019 |
| PAYTON, NICK |
K3-3147 |
A |
25.00 |
4366********8977 |
003043 |
10/01/2019 |
| PERALTA, GLENN |
K3-3321 |
A |
50.00 |
4430********5375 |
514042 |
10/01/2019 |
| PETRIS, PHILIP |
K3-2506 |
A |
50.00 |
4366********7498 |
028820 |
10/01/2019 |
| PLUMMER, ADAM |
K3-2655 |
A |
25.00 |
4147********6350 |
00792D |
10/01/2019 |
| PORTER, ETHAN |
K3-3306 |
A |
50.00 |
4599********7592 |
H65626 |
10/01/2019 |
| POWLEY, MARCUS |
K3-3051 |
A |
50.00 |
4147********1546 |
02712D |
10/01/2019 |
| RANNALS, MICHELLE |
K3-3316 |
A |
45.00 |
4342********4978 |
075743 |
10/01/2019 |
| REMA, RACHEL |
K3-3329 |
A |
90.00 |
5128********7000 |
190801 |
10/01/2019 |
| RICE, MARSHALL |
K3-2802 |
A |
55.00 |
4160********7646 |
060542 |
10/01/2019 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
094195 |
10/01/2019 |
| RUIZ, MARIO |
K3-2703 |
A |
55.00 |
4342********3877 |
083956 |
10/01/2019 |
| SALAZAR, AUSTON |
K3-3359 |
A |
55.00 |
5219********0628 |
719156 |
10/01/2019 |
| SCHAFFER, JEREMY |
K3-2898 |
A |
55.00 |
4160********2059 |
060542 |
10/01/2019 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
70.00 |
4160********9013 |
060543 |
10/01/2019 |
| SHAFFER, KRISTI |
K3-2822 |
A |
25.00 |
4644********7302 |
799312 |
10/01/2019 |
| SHANK, KARL |
K3-2606 |
A |
45.00 |
4270********8448 |
001504 |
10/01/2019 |
| SHULTS, WHITNEY |
K3-2843 |
A |
45.00 |
4342********0956 |
013320 |
10/01/2019 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
020507 |
10/01/2019 |
| SPANN, DASIY |
K3-3112 |
A |
55.00 |
4385********2830 |
011070 |
10/01/2019 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
005637 |
10/01/2019 |
| STEVENS, TROY |
K3-2334 |
A |
55.00 |
4409********2601 |
011072 |
10/01/2019 |
| STRAUSON, RON |
K3-3194 |
A |
25.00 |
4409********1419 |
028012 |
10/01/2019 |
| STUART, DEIRDRA |
K3-3268 |
A |
55.00 |
4342********8329 |
096558 |
10/01/2019 |
| SUPPES, JOY |
K3-3240 |
A |
45.00 |
4342********7904 |
043346 |
10/01/2019 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********8828 |
06296D |
10/01/2019 |
| THOMAS, IVAN |
K3-2965 |
A |
75.00 |
4147********0074 |
06303D |
10/01/2019 |
| THOMAS, KARLEY |
K3-2689 |
A |
25.00 |
4409********1401 |
011084 |
10/01/2019 |
| THOMPSON-BURNHA, ERYN |
K3-3279 |
A |
45.00 |
5219********2996 |
719158 |
10/01/2019 |
| THOMSON, HEATHER |
K3-3131 |
A |
70.00 |
4239********2633 |
014744 |
10/01/2019 |
| THOMSPON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********3708 |
06308B |
10/01/2019 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********2587 |
011087 |
10/01/2019 |
| TORRES, JOEY |
K3-2617 |
A |
55.00 |
4342********3128 |
045102 |
10/01/2019 |
| TOWER, BARBARA |
K3-2771 |
A |
55.00 |
4409********6074 |
018765 |
10/01/2019 |
| VILLA, JAYSEN |
K3-3216 |
A |
55.00 |
4644********6589 |
799313 |
10/01/2019 |
| VILLA, MARIBLE |
K3-3308 |
A |
55.00 |
5128********6411 |
190803 |
10/01/2019 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********4226 |
08822A |
10/01/2019 |
| WALKER, SHANNON |
K3-3311 |
A |
55.00 |
4465********0066 |
060543 |
10/01/2019 |
| WALLIS, MATTHEW |
K3-3283 |
A |
25.00 |
5128********5783 |
190802 |
10/01/2019 |
| WATSON, ASHLEY |
K3-3304 |
A |
90.00 |
4701********3069 |
120852 |
10/01/2019 |
| WEAR, TIM |
K3-2417 |
A |
25.00 |
4366********7291 |
028824 |
10/01/2019 |
| WESTBROOK, PAULA |
K3-2972 |
A |
65.00 |
4000********9176 |
612194 |
10/01/2019 |
| WILEY, TRAVIS |
K3-3341 |
A |
40.00 |
4552********0015 |
H64588 |
10/01/2019 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********7562 |
011118 |
10/01/2019 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
068028 |
10/01/2019 |
| YAHNKE, ERIC |
K3-3356 |
A |
45.00 |
4432********9566 |
077550 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
980.00 |
| 139 |
Visa |
6733.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7713.67 |