Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, JESSE |
K3-3200 |
A |
25.00 |
4342********2530 |
063514 |
11/01/2019 |
| ANDERSEN, JEFF |
K3-2886 |
A |
35.00 |
4239********7217 |
014420 |
11/01/2019 |
| ANDERSON, JOHN |
K3-3140 |
A |
55.00 |
4409********0454 |
013654 |
11/01/2019 |
| BALES, ROBYNN |
K3-2501 |
A |
45.00 |
4644********1055 |
482563 |
11/01/2019 |
| BAUER, KENYON |
K3-3176 |
A |
55.00 |
4342********7314 |
070012 |
11/01/2019 |
| BEAVER, JOHN |
K3-2770 |
A |
55.00 |
5155********4990 |
00577B |
11/01/2019 |
| BEESLEY, BEAU |
K3-3289 |
A |
55.00 |
4758********6818 |
594326 |
11/01/2019 |
| BENSON, DEVIN |
K3-3380 |
A |
45.00 |
4160********1100 |
060019 |
11/01/2019 |
| BOHANNAN, JAROD |
K3-3360 |
A |
55.00 |
5128********7527 |
431559 |
11/01/2019 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
060019 |
11/01/2019 |
| BOYER, CHARLES |
K3-9402 |
A |
50.00 |
4000********6835 |
769591 |
11/01/2019 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
00574C |
11/01/2019 |
| BRADY, ANGELA |
K3-2593 |
A |
25.00 |
5581********3643 |
2XNN7B |
11/01/2019 |
| BREEDEN, GARY |
K3-2358 |
A |
65.00 |
4342********6115 |
018154 |
11/01/2019 |
| BROWN, JOSHUA |
K3-3237 |
A |
55.00 |
4828********8019 |
040086 |
11/01/2019 |
| BRUNNER, KIZA |
K3-2878 |
A |
55.00 |
4003********6572 |
00582B |
11/01/2019 |
| BURGMEIER, BEN |
K3-3331 |
A |
55.00 |
4366********6811 |
029765 |
11/01/2019 |
| BURGMEIER, JOSEPH |
K3-3332 |
A |
55.00 |
4366********3660 |
027642 |
11/01/2019 |
| BURTON, RICHARD |
K3-2967 |
A |
40.00 |
5205********5668 |
860010 |
11/01/2019 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
00574C |
11/01/2019 |
| CARR, JULIE |
K3-2905 |
A |
50.00 |
4409********6793 |
013691 |
11/01/2019 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4366********7823 |
018722 |
11/01/2019 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
040019 |
11/01/2019 |
| CHRISTENSEN, GLEN |
K3-3102 |
A |
40.00 |
4160********9171 |
060019 |
11/01/2019 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
029503 |
11/01/2019 |
| CRAWFORD, JIM |
K3-3175 |
A |
45.00 |
4160********4730 |
060019 |
11/01/2019 |
| CRUMPLER, TANNER |
K3-3345 |
A |
15.67 |
4599********6408 |
H61665 |
11/01/2019 |
| CUMMINGS, MISTY |
K3-2897 |
A |
55.00 |
4644********6200 |
482565 |
11/01/2019 |
| DAVIS, BILL |
K3-2411 |
A |
50.00 |
4409********0605 |
029039 |
11/01/2019 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
090007 |
11/01/2019 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
482566 |
11/01/2019 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
006233 |
11/01/2019 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
029043 |
11/01/2019 |
| DOZE, JEREMY |
K3-3105 |
A |
25.00 |
4160********6399 |
060019 |
11/01/2019 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
431560 |
11/01/2019 |
| ELIAS, TRAVIS |
K3-3029 |
A |
65.00 |
4160********9191 |
060020 |
11/01/2019 |
| EMERSON, SARA |
K3-3239 |
A |
65.00 |
4409********2483 |
013868 |
11/01/2019 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
060020 |
11/01/2019 |
| EUNICE, DERON |
K3-2480 |
A |
70.00 |
4160********8398 |
060020 |
11/01/2019 |
| FALCONER, ANDREW |
K3-3210 |
A |
25.00 |
4736********3713 |
002934 |
11/01/2019 |
| FARMER, JOHN |
K3-2753 |
A |
55.00 |
4342********3000 |
037139 |
11/01/2019 |
| FINNIGAN, JASON |
K3-3142 |
A |
30.00 |
4147********3856 |
00604C |
11/01/2019 |
| FISHER, MICHAEL |
K3-3340 |
A |
55.00 |
4644********1568 |
482567 |
11/01/2019 |
| FOSTER, JESSICA |
K3-2811 |
A |
25.00 |
4707********8088 |
060020 |
11/01/2019 |
| FOWLER, TEGUN |
K3-3146 |
A |
55.00 |
4644********0028 |
482569 |
11/01/2019 |
| FRANKS, PATRICK |
K3-2979 |
A |
70.00 |
5392********6024 |
60100W |
11/01/2019 |
| FRESHMAN, JAMES |
K3-2825 |
A |
65.00 |
4644********4176 |
482570 |
11/01/2019 |
| FULTS, KAYLA |
K3-3328 |
A |
45.00 |
4373********6103 |
677286 |
11/01/2019 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
431562 |
11/01/2019 |
| GARICA, JESSE |
K3-3215 |
A |
30.00 |
5128********6275 |
431563 |
11/01/2019 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
029232 |
11/01/2019 |
| GLOTFELTY, CHRISTYON |
K3-3381 |
A |
40.00 |
4342********9128 |
066377 |
11/01/2019 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
046376 |
11/01/2019 |
| GRAWCOCK, MICHAEL |
K3-3287 |
A |
55.00 |
4342********4299 |
081620 |
11/01/2019 |
| GRAY, TANNER |
K3-2909 |
A |
55.00 |
4385********6557 |
029236 |
11/01/2019 |
| GREY, DOUG |
K3-2730 |
A |
55.00 |
4644********9216 |
482571 |
11/01/2019 |
| GRIFFIN, TERRENCE |
K3-3299 |
A |
55.00 |
4147********5590 |
00616D |
11/01/2019 |
| GRINT, TRISTIN |
K3-3042 |
A |
125.00 |
4366********6648 |
029768 |
11/01/2019 |
| GRONEMYER, DANA |
K3-3044 |
A |
40.00 |
4160********3141 |
060020 |
11/01/2019 |
| GROTZKE, ANNA |
K3-0545 |
A |
55.00 |
4266********1737 |
00615A |
11/01/2019 |
| HAFERKAMP, BILL |
K3-3030 |
A |
40.00 |
4366********1696 |
013284 |
11/01/2019 |
| HALILI, MIKA |
K3-3370 |
A |
35.00 |
4342********3547 |
094564 |
11/01/2019 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6935 |
060020 |
11/01/2019 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
00630D |
11/01/2019 |
| HANSEN, CHRIS |
K3-2760 |
A |
65.00 |
4644********0065 |
482572 |
11/01/2019 |
| HIGGENS, TREVOR |
K3-3136 |
A |
25.00 |
4644********8535 |
482573 |
11/01/2019 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
060021 |
11/01/2019 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
024035 |
11/01/2019 |
| HOWELL, KARL |
K3-3139 |
A |
40.00 |
4366********5238 |
028364 |
11/01/2019 |
| INSKEEP, GRACE |
K3-3065 |
A |
2.00 |
4644********2430 |
482575 |
11/01/2019 |
| INSKEEP, LUKE |
K3-2450 |
A |
25.00 |
4644********7942 |
482574 |
11/01/2019 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********2499 |
053348 |
11/01/2019 |
| JOHNSON, RACHELLE |
K3-2032 |
A |
25.00 |
5128********1384 |
431565 |
11/01/2019 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
482577 |
11/01/2019 |
| KARLEEN, BONNIE |
K3-2895 |
A |
40.00 |
4644********6567 |
482578 |
11/01/2019 |
| KWIATKOWSK, HAYLEA |
K3-3348 |
A |
55.00 |
4385********2579 |
022871 |
11/01/2019 |
| KYLLO, JARED |
K3-2877 |
A |
25.00 |
5219********3940 |
321097 |
11/01/2019 |
| LEONARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
061824 |
11/01/2019 |
| LITTLE JOHN GRA, KALEB |
K3-3284 |
A |
55.00 |
4000********0625 |
673597 |
11/01/2019 |
| LOCKBAUM, MIKE |
K3-2807 |
A |
55.00 |
4690********7628 |
289261 |
11/01/2019 |
| MARSHALL, MATTHEW |
K3-2997 |
A |
40.00 |
4190********7556 |
029994 |
11/01/2019 |
| MCNAMEE, TAYLOR |
K3-3092 |
A |
55.00 |
4644********2989 |
482580 |
11/01/2019 |
| MCNUTT, SCOTT |
K3-2756 |
A |
40.00 |
4246********6571 |
00646G |
11/01/2019 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
55.00 |
5128********5311 |
431566 |
11/01/2019 |
| MIDDLEBROCK, SETH |
K3-3288 |
A |
45.00 |
4366********0728 |
015912 |
11/01/2019 |
| MIRANDA, JAMES |
K3-2819 |
A |
50.00 |
4644********5755 |
482579 |
11/01/2019 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7788 |
09530D |
11/01/2019 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
55.00 |
4160********1220 |
060021 |
11/01/2019 |
| NAVAN, MONTREE |
K3-3093 |
A |
55.00 |
4366********6440 |
015914 |
11/01/2019 |
| NEL, PHILLIP |
K3-3128 |
A |
45.00 |
4366********1510 |
028953 |
11/01/2019 |
| NITSCHKE, CORY |
K3-2705 |
A |
55.00 |
4366********3259 |
008070 |
11/01/2019 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8686 |
482581 |
11/01/2019 |
| OLSON, JEFFREY |
K3-2755 |
A |
45.00 |
4366********8180 |
006983 |
11/01/2019 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
07418G |
11/01/2019 |
| OSORIO, FERNANDO |
K3-2328 |
A |
115.00 |
5219********8817 |
322796 |
11/01/2019 |
| PALMER, TIMOTHY |
K3-3088 |
A |
55.00 |
4465********9523 |
001646 |
11/01/2019 |
| PAYNE, BRAD |
K3-3350 |
A |
55.00 |
5219********1514 |
321104 |
11/01/2019 |
| PAYTON, NICK |
K3-3147 |
A |
25.00 |
4366********8977 |
022623 |
11/01/2019 |
| PERALTA, GLENN |
K3-3321 |
A |
50.00 |
4430********5375 |
043561 |
11/01/2019 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4147********6136 |
00669I |
11/01/2019 |
| PLUMMER, ADAM |
K3-2655 |
A |
25.00 |
4147********6350 |
01426D |
11/01/2019 |
| PORTER, ETHAN |
K3-3306 |
A |
50.00 |
4599********7592 |
H65106 |
11/01/2019 |
| POWLEY, MARCUS |
K3-3051 |
A |
50.00 |
4147********1546 |
00047D |
11/01/2019 |
| RANNALS, MICHELLE |
K3-3316 |
A |
45.00 |
4342********4978 |
077817 |
11/01/2019 |
| RICE, MARSHALL |
K3-2802 |
A |
55.00 |
4160********7646 |
060022 |
11/01/2019 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
034504 |
11/01/2019 |
| SALAZAR, AUSTON |
K3-3359 |
A |
55.00 |
5219********0628 |
322801 |
11/01/2019 |
| SCHAFFER, JEREMY |
K3-2898 |
A |
55.00 |
4160********2059 |
060022 |
11/01/2019 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
70.00 |
4160********9013 |
060022 |
11/01/2019 |
| SHAFFER, KRISTI |
K3-2822 |
A |
25.00 |
4644********7302 |
482582 |
11/01/2019 |
| SHANK, KARL |
K3-2606 |
A |
45.00 |
4270********8448 |
001121 |
11/01/2019 |
| SHULTS, WHITNEY |
K3-2843 |
A |
45.00 |
4342********0956 |
017508 |
11/01/2019 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
020007 |
11/01/2019 |
| SPANN, DASIY |
K3-3112 |
A |
55.00 |
4385********2830 |
009050 |
11/01/2019 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
022542 |
11/01/2019 |
| STEVENS, TROY |
K3-2334 |
A |
55.00 |
4409********2601 |
023110 |
11/01/2019 |
| STRAUSON, RON |
K3-3194 |
A |
25.00 |
4409********1419 |
023112 |
11/01/2019 |
| STUART, DEIRDRA |
K3-3268 |
A |
55.00 |
4342********8329 |
069120 |
11/01/2019 |
| SUPPES, JOY |
K3-3240 |
A |
45.00 |
4342********7904 |
061043 |
11/01/2019 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********8828 |
00678D |
11/01/2019 |
| THOMAS, KARLEY |
K3-2689 |
A |
25.00 |
4409********1401 |
009061 |
11/01/2019 |
| THOMPSON-BURNHA, ERYN |
K3-3279 |
A |
45.00 |
5219********2996 |
322802 |
11/01/2019 |
| THOMSON, HEATHER |
K3-3131 |
A |
70.00 |
4239********2633 |
014423 |
11/01/2019 |
| THOMSPON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
00693B |
11/01/2019 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********2587 |
023118 |
11/01/2019 |
| TOWER, BARBARA |
K3-2771 |
A |
55.00 |
4409********6074 |
009059 |
11/01/2019 |
| VILLA, MARIBLE |
K3-3308 |
A |
55.00 |
5128********6411 |
431568 |
11/01/2019 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********4226 |
08939A |
11/01/2019 |
| WALKER, SHANNON |
K3-3311 |
A |
55.00 |
4465********0066 |
060023 |
11/01/2019 |
| WALLIS, MATTHEW |
K3-3283 |
A |
25.00 |
5128********5783 |
431569 |
11/01/2019 |
| WATSON, ASHLEY |
K3-3304 |
A |
90.00 |
4701********3069 |
130206 |
11/01/2019 |
| WESTBROOK, PAULA |
K3-2972 |
A |
65.00 |
4000********9176 |
870381 |
11/01/2019 |
| WILEY, TRAVIS |
K3-3341 |
A |
40.00 |
4552********0015 |
H64068 |
11/01/2019 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********7562 |
020327 |
11/01/2019 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
091048 |
11/01/2019 |
| YAHNKE, ERIC |
K3-3356 |
A |
45.00 |
4432********9566 |
544830 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
865.00 |
| 118 |
Visa |
5680.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6545.17 |