03/02/2020

06:40:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, JESSE	K3-3200	A	25.00	4342********2530	075724	03/01/2020
ANDERSON, JOHN	K3-3140	A	55.00	4409********0454	031568	03/01/2020
BALES, ROBYNN	K3-2501	A	45.00	4644********1055	029315	03/01/2020
BAUER, KENYON	K3-3176	A	55.00	4342********7314	062992	03/01/2020
BEESLEY, BEAU	K3-3289	A	55.00	4758********6818	537848	03/01/2020
BENSON, DEVIN	K3-3380	A	45.00	4160********1100	093737	03/01/2020
BOHANNAN, JAROD	K3-3360	A	55.00	5128********9691	848402	03/01/2020
BOWEN, LARRY	K3-3141	A	35.00	4160********8816	093737	03/01/2020
BOZZO, JOHN	K3-0056	A	50.00	4388********4619	02130D	03/01/2020
BRADY, ANGELA	K3-2593	A	25.00	5581********3643	2KBXXC	03/01/2020
BREEDEN, GARY	K3-2358	A	65.00	4342********6115	002859	03/01/2020
BROWN, JOSHUA	K3-3237	A	55.00	4828********8019	003802	03/01/2020
BURGMEIER, BEN	K3-3331	A	55.00	4366********6811	003008	03/01/2020
CARLSON, BRAD	K3-0293	A	53.50	4388********7060	02136D	03/01/2020
CARR, JULIE	K3-2905	A	50.00	4409********6793	022629	03/01/2020
CHASE, CORY	K3-3204	A	25.00	4366********7823	030034	03/01/2020
CHESTNUT, ROD	K3-0218	A	34.00	4026********7038	073737	03/01/2020
COLVIN, INDIA	K3-2618	A	25.00	4366********0839	026511	03/01/2020
CRUMPLER, TANNER	K3-3345	A	40.00	4599********6408	H97817	03/01/2020
CUMMINGS, MISTY	K3-2897	A	55.00	4644********6200	003531	03/01/2020
DELAROSA, JOHN	K3-1853	A	35.00	4563********0133	073720	03/01/2020
DEMPSEY, CIARA	K3-3243	A	25.00	4644********9788	003532	03/01/2020
DILL, JULIE	K3-2885	A	25.00	4366********6191	007807	03/01/2020
DILLE, DONALD	K3-2619	A	40.00	4409********7688	027506	03/01/2020
DOZE, JEREMY	K3-3105	A	25.00	4160********6399	093738	03/01/2020
DUB, JACOB	K3-3286	A	25.00	5128********1903	848404	03/01/2020
ELIAS, TRAVIS	K3-3029	A	65.00	4160********9191	093738	03/01/2020
EMERSON, SARA	K3-3239	A	90.00	4409********2483	031597	03/01/2020
EUDALY, STEVE PAT	K3-0818	A	55.00	4160********0382	093738	03/01/2020
EUNICE, DERON	K3-3409	A	70.00	4160********8398	093738	03/01/2020
FARMER, JOHN	K3-2753	A	55.00	4342********3000	090899	03/01/2020
FINNIGAN, JASON	K3-3142	A	45.00	4147********3856	02151C	03/01/2020
FISHER, MICHAEL	K3-3340	A	55.00	4644********1568	004662	03/01/2020
FOSTER, JESSICA	K3-2811	A	25.00	4707********8088	093738	03/01/2020
FOWLER, TEGUN	K3-3146	A	55.00	4644********0028	003535	03/01/2020
FRANKS, PATRICK	K3-2979	A	70.00	5392********6024	91107W	03/01/2020
FRESHMAN, JAMES	K3-2825	A	70.00	4644********4176	003533	03/01/2020
FRY, RACHELLE	K3-2032	A	25.00	4385********9166	027680	03/01/2020
FULTS, KAYLA	K3-3328	A	45.00	4373********6103	503279	03/01/2020
GANTENBEN, ANTHONY	K3-2694	A	55.00	5128********7835	848407	03/01/2020
GARICA, JESSE	K3-3215	A	45.00	5128********6275	848406	03/01/2020
GILL, CHRISTOPHER	K3-3317	A	55.00	4409********2016	027692	03/01/2020
GRAHAM, MARKAS	K3-3318	A	55.00	4342********7982	079477	03/01/2020
GRAWCOCK, MICHAEL	K3-3287	A	55.00	4342********4299	028152	03/01/2020
GRAY, TANNER	K3-2909	A	55.00	4385********6557	027688	03/01/2020
GREY, DOUG	K3-2730	A	55.00	4644********9216	027858	03/01/2020
GRIFFIN, TERRENCE	K3-3299	A	55.00	4147********6884	02162D	03/01/2020
GRINT, TRISTIN	K3-3042	A	125.00	4366********6648	000365	03/01/2020
GRONEMYER, DANA	K3-3044	A	40.00	4160********3141	093738	03/01/2020
GROTZKE, ANNA	K3-0545	A	55.00	4266********1737	02161A	03/01/2020
HAFERKAMP, BILL	K3-3030	A	40.00	4366********1696	022341	03/01/2020
HALILI, MIKA	K3-3370	A	35.00	4342********3547	055822	03/01/2020
HAMM, MITCHELL	K3-1921	A	55.00	4160********6935	093738	03/01/2020
HAMMAND, SAMANTHA	K3-2982	A	50.00	4147********2825	02166D	03/01/2020
HIGGENS, TREVOR	K3-3136	A	25.00	4644********8535	003538	03/01/2020
HILL, JAMES	K3-3244	A	55.00	4160********7431	093739	03/01/2020
HITE, CADE	K3-2769	A	25.00	4342********1962	022099	03/01/2020
HOWARD, TRAVIS	K3-2139	A	25.00	4160********0900	093739	03/01/2020
INSKEEP, GRACE	K3-3065	A	25.00	4644********2430	032021	03/01/2020
INSKEEP, LUKE	K3-2450	A	25.00	4644********7942	018870	03/01/2020
JANSEN, ANDERAS	K3-3038	A	30.00	4342********2499	064623	03/01/2020
JONES, KEVIN	K3-3119	A	55.00	4644********9939	003540	03/01/2020
KARLEEN, BONNIE	K3-2895	A	40.00	4644********6567	029295	03/01/2020
KWIATKOWSK, HAYLEA	K3-3348	A	55.00	4385********2579	032054	03/01/2020
KYLLO, JARED	K3-2877	A	25.00	5219********3940	509555	03/01/2020
LEE, ANTHONY	K3-2524	A	45.00	4342********1105	041018	03/01/2020
LEONARD, CIERA	K3-2246	A	90.00	4342********0234	063702	03/01/2020
LOTT, HOPE	K3-2550	A	25.00	4160********0721	093739	03/01/2020
MCNUTT, SCOTT	K3-2756	A	40.00	4246********6571	02177G	03/01/2020
MENDEZ-MUTH, ADRIAN	K3-2761	A	55.00	5128********5311	848413	03/01/2020
MIDDLEBROCK, SETH	K3-3288	A	45.00	4366********0728	005198	03/01/2020
MIRANDA, JAMES	K3-2819	A	50.00	4644********5755	008095	03/01/2020
MOLLIER, DEREK	K3-2352	A	55.00	4147********7788	02376D	03/01/2020
MURPHY, KRISTOPHER	K3-2958	A	55.00	4160********1220	093739	03/01/2020
NAVAN, MONTREE	K3-3494	A	55.00	4366********6440	016122	03/01/2020
NEAL, SHERRI	K3-3229	A	25.00	4867********6420	093720	03/01/2020
NITSCHKE, CORY	K3-2705	A	55.00	4366********3259	007079	03/01/2020
NOAH, MICHALA	K3-3134	A	55.00	4644********8686	003545	03/01/2020
ORTHOPEDIC, SOUTH COAST	K3-0014	A	80.00	4003********0235	07260G	03/01/2020
OSORIO, FERNANDO	K3-2328	A	115.00	5219********8817	523945	03/01/2020
PALMER, TIMOTHY	K3-3088	A	55.00	4465********9523	001359	03/01/2020
PAYNE, BRAD	K3-3350	A	55.00	5219********1514	509562	03/01/2020
PAYTON, NICK	K3-3147	A	25.00	4366********8977	016382	03/01/2020
PERALTA, GLENN	K3-3321	A	50.00	4430********5375	774774	03/01/2020
PITTENGER, TERRY	K3-3171	A	50.00	4147********6136	02202I	03/01/2020
PLUMMER, ADAM	K3-2655	A	25.00	4147********6350	09859D	03/01/2020
PORTER, ETHAN	K3-3306	A	50.00	4599********7592	H98824	03/01/2020
POWLEY, MARCUS	K3-3051	A	50.00	4147********1546	02755D	03/01/2020
RANNALS, MICHELLE	K3-3316	A	45.00	4342********4978	083441	03/01/2020
REED, JOSEPH	K3-2926	A	55.00	4644********1914	003548	03/01/2020
RICE, MARSHALL	K3-2802	A	55.00	4160********7646	093740	03/01/2020
ROBERTSON, DANIEL	K3-2526	A	70.00	4323********9704	025920	03/01/2020
SCHAFFER, JEREMY	K3-2898	A	55.00	4160********2059	093740	03/01/2020
SCHRAG, JOSHUA	K3-2300	A	70.00	4160********9013	093740	03/01/2020
SHULTS, WHITNEY	K3-2843	A	45.00	4342********0956	054350	03/01/2020
SMITH, COLIN	K3-3214	A	50.00	4867********9129	003720	03/01/2020
SPANN, DASIY	K3-3112	A	55.00	4385********2830	024408	03/01/2020
STARK, DRAELYN	K3-3333	A	55.00	4342********7439	016363	03/01/2020
STRAUSON, RON	K3-3194	A	25.00	4409********1419	024408	03/01/2020
STUART, DEIRDRA	K3-3268	A	55.00	4342********8329	085778	03/01/2020
TERRY, PATRICK	K3-3100	A	30.00	4147********8828	02216D	03/01/2020
THOMPSON, MAXWELL	K3-3066	A	55.00	5178********6008	02221B	03/01/2020
THOMPSON-BURNHA, ERYN	K3-3279	A	45.00	5219********2996	509566	03/01/2020
THOMSON, HEATHER	K3-3131	A	70.00	4239********2633	063461	03/01/2020
TOMAC, JAYNA	K3-1461	A	25.00	4385********2587	020786	03/01/2020
TOWER, BARBARA	K3-2771	A	55.00	4409********6074	024433	03/01/2020
WAGGONER, PATTY	K3-0215	A	50.00	4400********4226	03402A	03/01/2020
WALKER, SHANNON	K3-3311	A	55.00	4465********0066	093741	03/01/2020
WILSON, REED	K3-2537	A	40.00	4385********7562	020794	03/01/2020
WRIGHT, MICHAEL	K3-3172	A	50.00	4342********4683	070473	03/01/2020
YAHNKE, ERIC	K3-3356	A	45.00	4432********9566	648200	03/01/2020

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	625.00
99	Visa	4752.50
0	Discover	0.00
0	Other	0.00
		5377.50