Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, JESSE |
K3-3200 |
A |
25.00 |
4342********2530 |
052166 |
02/02/2020 |
| ANDERSEN, JEFF |
K3-2886 |
A |
35.00 |
4239********7217 |
070406 |
02/02/2020 |
| ANDERSON, JOHN |
K3-3140 |
A |
55.00 |
4409********0454 |
018976 |
02/02/2020 |
| BALES, ROBYNN |
K3-2501 |
A |
45.00 |
4644********1055 |
498884 |
02/02/2020 |
| BAUER, KENYON |
K3-3176 |
A |
55.00 |
4342********7314 |
075164 |
02/02/2020 |
| BEESLEY, BEAU |
K3-3289 |
A |
55.00 |
4758********6818 |
585390 |
02/02/2020 |
| BENSON, DEVIN |
K3-3380 |
A |
45.00 |
4160********1100 |
013325 |
02/02/2020 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
013325 |
02/02/2020 |
| BOYER, CHARLES |
K3-9402 |
A |
50.00 |
4000********6835 |
523101 |
02/02/2020 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
09775D |
02/02/2020 |
| BRADY, ANGELA |
K3-2593 |
A |
25.00 |
5581********3643 |
2YCMPV |
02/02/2020 |
| BREEDEN, GARY |
K3-2358 |
A |
65.00 |
4342********6115 |
045747 |
02/02/2020 |
| BROWN, JOSHUA |
K3-3237 |
A |
55.00 |
4828********8019 |
055647 |
02/02/2020 |
| BRUNNER, KIZA |
K3-2878 |
A |
55.00 |
4003********6572 |
09782B |
02/02/2020 |
| BURGMEIER, BEN |
K3-3331 |
A |
55.00 |
4366********6811 |
028737 |
02/02/2020 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
09782D |
02/02/2020 |
| CARR, JULIE |
K3-2905 |
A |
50.00 |
4409********6793 |
010024 |
02/02/2020 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4366********7823 |
012997 |
02/02/2020 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
093326 |
02/02/2020 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
000863 |
02/02/2020 |
| CRUMPLER, TANNER |
K3-3345 |
A |
40.00 |
4599********6408 |
H17405 |
02/02/2020 |
| CUMMINGS, MISTY |
K3-2897 |
A |
55.00 |
4644********6200 |
498886 |
02/02/2020 |
| DAVIS, BILL |
K3-2411 |
A |
50.00 |
4409********0605 |
025908 |
02/02/2020 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
063322 |
02/02/2020 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
498887 |
02/02/2020 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
026138 |
02/02/2020 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
018517 |
02/02/2020 |
| DOZE, JEREMY |
K3-3105 |
A |
25.00 |
4160********6399 |
013326 |
02/02/2020 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
030209 |
02/02/2020 |
| ELIAS, TRAVIS |
K3-3029 |
A |
65.00 |
4160********9191 |
013326 |
02/02/2020 |
| EMERSON, SARA |
K3-3239 |
A |
90.00 |
4409********2483 |
018521 |
02/02/2020 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
013326 |
02/02/2020 |
| EUNICE, DERON |
K3-3409 |
A |
70.00 |
4160********8398 |
013326 |
02/02/2020 |
| FARMER, JOHN |
K3-2753 |
A |
55.00 |
4342********3000 |
063491 |
02/02/2020 |
| FINNIGAN, JASON |
K3-3142 |
A |
45.00 |
4147********3856 |
09801C |
02/02/2020 |
| FISHER, MICHAEL |
K3-3340 |
A |
55.00 |
4644********1568 |
018553 |
02/02/2020 |
| FOWLER, TEGUN |
K3-3146 |
A |
55.00 |
4644********0028 |
004663 |
02/02/2020 |
| FRANKS, PATRICK |
K3-2979 |
A |
70.00 |
5392********6024 |
12203W |
02/02/2020 |
| FRESHMAN, JAMES |
K3-2825 |
A |
70.00 |
4644********4176 |
498889 |
02/02/2020 |
| FRY, RACHELLE |
K3-2032 |
A |
25.00 |
4385********9166 |
010052 |
02/02/2020 |
| FULTS, KAYLA |
K3-3328 |
A |
45.00 |
4373********6103 |
478922 |
02/02/2020 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
030211 |
02/02/2020 |
| GARICA, JESSE |
K3-3215 |
A |
30.00 |
5128********6275 |
030210 |
02/02/2020 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
010056 |
02/02/2020 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
021485 |
02/02/2020 |
| GRAWCOCK, MICHAEL |
K3-3287 |
A |
55.00 |
4342********4299 |
089327 |
02/02/2020 |
| GREY, DOUG |
K3-2730 |
A |
55.00 |
4644********9216 |
498892 |
02/02/2020 |
| GRIFFIN, TERRENCE |
K3-3299 |
A |
55.00 |
4147********6884 |
09803D |
02/02/2020 |
| GRINT, TRISTIN |
K3-3042 |
A |
125.00 |
4366********6648 |
021603 |
02/02/2020 |
| GRONEMYER, DANA |
K3-3044 |
A |
40.00 |
4160********3141 |
013326 |
02/02/2020 |
| GROTZKE, ANNA |
K3-0545 |
A |
55.00 |
4266********1737 |
09802A |
02/02/2020 |
| HAFERKAMP, BILL |
K3-3030 |
A |
40.00 |
4366********1696 |
004056 |
02/02/2020 |
| HALILI, MIKA |
K3-3370 |
A |
35.00 |
4342********3547 |
020980 |
02/02/2020 |
| HAMM, MITCHELL |
K3-1921 |
A |
90.00 |
4160********6935 |
013327 |
02/02/2020 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
09809D |
02/02/2020 |
| HIGGENS, TREVOR |
K3-3136 |
A |
25.00 |
4644********8535 |
498891 |
02/02/2020 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
013327 |
02/02/2020 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
047968 |
02/02/2020 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
013327 |
02/02/2020 |
| HOWELL, KARL |
K3-3139 |
A |
40.00 |
4366********5238 |
013001 |
02/02/2020 |
| INSKEEP, GRACE |
K3-3065 |
A |
2.00 |
4644********2430 |
498894 |
02/02/2020 |
| INSKEEP, LUKE |
K3-2450 |
A |
25.00 |
4644********7942 |
498893 |
02/02/2020 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********2499 |
085114 |
02/02/2020 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
011298 |
02/02/2020 |
| KARLEEN, BONNIE |
K3-2895 |
A |
40.00 |
4644********6567 |
024593 |
02/02/2020 |
| KWIATKOWSK, HAYLEA |
K3-3348 |
A |
55.00 |
4385********2579 |
020841 |
02/02/2020 |
| KYLLO, JARED |
K3-2877 |
A |
25.00 |
5219********3940 |
121393 |
02/02/2020 |
| LEE, ANTHONY |
K3-2524 |
A |
45.00 |
4342********1105 |
034614 |
02/02/2020 |
| LEONARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
086071 |
02/02/2020 |
| MCNUTT, SCOTT |
K3-2756 |
A |
40.00 |
4246********6571 |
09816G |
02/02/2020 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
55.00 |
5128********5311 |
030212 |
02/02/2020 |
| MIDDLEBROCK, SETH |
K3-3288 |
A |
45.00 |
4366********0728 |
028743 |
02/02/2020 |
| MIRANDA, JAMES |
K3-2819 |
A |
50.00 |
4644********5755 |
498896 |
02/02/2020 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7788 |
09469D |
02/02/2020 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
55.00 |
4160********1220 |
013327 |
02/02/2020 |
| NAVAN, MONTREE |
K3-3494 |
A |
55.00 |
4366********6440 |
011701 |
02/02/2020 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********6420 |
073322 |
02/02/2020 |
| NITSCHKE, CORY |
K3-2705 |
A |
55.00 |
4366********3259 |
016844 |
02/02/2020 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8686 |
498898 |
02/02/2020 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
00173G |
02/02/2020 |
| OSORIO, FERNANDO |
K3-2328 |
A |
115.00 |
5219********8817 |
125984 |
02/02/2020 |
| PALMER, TIMOTHY |
K3-3088 |
A |
55.00 |
4465********9523 |
002802 |
02/02/2020 |
| PAYNE, BRAD |
K3-3350 |
A |
55.00 |
5219********1514 |
121395 |
02/02/2020 |
| PAYTON, NICK |
K3-3147 |
A |
25.00 |
4366********8977 |
004058 |
02/02/2020 |
| PERALTA, GLENN |
K3-3321 |
A |
50.00 |
4430********5375 |
371450 |
02/02/2020 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4147********6136 |
09827I |
02/02/2020 |
| PLUMMER, ADAM |
K3-2655 |
A |
25.00 |
4147********6350 |
03279D |
02/02/2020 |
| PORTER, ETHAN |
K3-3306 |
A |
50.00 |
4599********7592 |
H18411 |
02/02/2020 |
| POWLEY, MARCUS |
K3-3051 |
A |
50.00 |
4147********1546 |
04659D |
02/02/2020 |
| RANNALS, MICHELLE |
K3-3316 |
A |
45.00 |
4342********4978 |
042887 |
02/02/2020 |
| REED, JOSEPH |
K3-2926 |
A |
55.00 |
4644********1914 |
498899 |
02/02/2020 |
| RICE, MARSHALL |
K3-2802 |
A |
55.00 |
4160********7646 |
013327 |
02/02/2020 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
011867 |
02/02/2020 |
| SCHAFFER, JEREMY |
K3-2898 |
A |
55.00 |
4160********2059 |
013327 |
02/02/2020 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
70.00 |
4160********9013 |
013328 |
02/02/2020 |
| SHAFFER, KRISTI |
K3-2822 |
A |
25.00 |
4644********7302 |
498900 |
02/02/2020 |
| SHULTS, WHITNEY |
K3-2843 |
A |
45.00 |
4342********0956 |
087353 |
02/02/2020 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
083322 |
02/02/2020 |
| SPANN, DASIY |
K3-3112 |
A |
55.00 |
4385********2830 |
019030 |
02/02/2020 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
027981 |
02/02/2020 |
| STEVENS, TROY |
K3-2334 |
A |
55.00 |
4409********2601 |
019034 |
02/02/2020 |
| STRAUSON, RON |
K3-3194 |
A |
25.00 |
4409********1419 |
009569 |
02/02/2020 |
| STUART, DEIRDRA |
K3-3268 |
A |
55.00 |
4342********8329 |
009534 |
02/02/2020 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********8828 |
09854D |
02/02/2020 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
09866B |
02/02/2020 |
| THOMPSON-BURNHA, ERYN |
K3-3279 |
A |
45.00 |
5219********2996 |
121399 |
02/02/2020 |
| THOMSON, HEATHER |
K3-3131 |
A |
70.00 |
4239********2633 |
070409 |
02/02/2020 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********2587 |
019043 |
02/02/2020 |
| TOWER, BARBARA |
K3-2771 |
A |
55.00 |
4409********6074 |
009573 |
02/02/2020 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********4226 |
03092A |
02/02/2020 |
| WALKER, SHANNON |
K3-3311 |
A |
55.00 |
4465********0066 |
013329 |
02/02/2020 |
| WALLIS, MATTHEW |
K3-3283 |
A |
25.00 |
5128********5783 |
030216 |
02/02/2020 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********7562 |
009581 |
02/02/2020 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
067711 |
02/02/2020 |
| YAHNKE, ERIC |
K3-3356 |
A |
45.00 |
4432********9566 |
743740 |
02/02/2020 |
| |
|
|
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| |
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
580.00 |
| 103 |
Visa |
4969.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5549.50 |