Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, JESSE |
K3-3200 |
A |
25.00 |
4342********2530 |
091186 |
04/03/2020 |
| ANDERSON, JOHN |
K3-3140 |
A |
55.00 |
4409********0454 |
015457 |
04/03/2020 |
| BALES, ROBYNN |
K3-2501 |
A |
45.00 |
4644********1055 |
619416 |
04/03/2020 |
| BAUER, KENYON |
K3-3176 |
A |
55.00 |
4342********7314 |
076098 |
04/03/2020 |
| BEESLEY, BEAU |
K3-3289 |
A |
55.00 |
4758********6818 |
115954 |
04/03/2020 |
| BENSON, DEVIN |
K3-3380 |
A |
45.00 |
4160********1100 |
093009 |
04/03/2020 |
| BOHANNAN, JAROD |
K3-3360 |
A |
55.00 |
5128********9691 |
933294 |
04/03/2020 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
093007 |
04/03/2020 |
| BOYER, CHARLES |
K3-9402 |
A |
50.00 |
4000********6835 |
571945 |
04/03/2020 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
00241D |
04/03/2020 |
| BRADY, ANGELA |
K3-2593 |
A |
25.00 |
5581********3643 |
2MIA2J |
04/03/2020 |
| BREEDEN, GARY |
K3-2358 |
A |
40.00 |
4342********6115 |
073643 |
04/03/2020 |
| BROWN, JOSHUA |
K3-3237 |
A |
55.00 |
4828********8019 |
096381 |
04/03/2020 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
00304D |
04/03/2020 |
| CARR, JULIE |
K3-2905 |
A |
75.00 |
4409********6793 |
016213 |
04/03/2020 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4366********7823 |
015188 |
04/03/2020 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
073010 |
04/03/2020 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
022714 |
04/03/2020 |
| CRUMPLER, TANNER |
K3-3345 |
A |
40.00 |
4599********6408 |
H97090 |
04/03/2020 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
013010 |
04/03/2020 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
619423 |
04/03/2020 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
020140 |
04/03/2020 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
016245 |
04/03/2020 |
| DOZE, JEREMY |
K3-3105 |
A |
25.00 |
4160********6399 |
093012 |
04/03/2020 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
933298 |
04/03/2020 |
| EMERSON, SARA |
K3-3239 |
A |
90.00 |
4409********2483 |
016420 |
04/03/2020 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
093012 |
04/03/2020 |
| EUNICE, DERON |
K3-3409 |
A |
70.00 |
4160********8398 |
093012 |
04/03/2020 |
| FARMER, JOHN |
K3-2753 |
A |
55.00 |
4342********3000 |
065081 |
04/03/2020 |
| FINNIGAN, JASON |
K3-3142 |
A |
45.00 |
4147********3856 |
00403C |
04/03/2020 |
| FISHER, MICHAEL |
K3-3340 |
A |
55.00 |
4644********1568 |
619424 |
04/03/2020 |
| FOSTER, JESSICA |
K3-2811 |
A |
25.00 |
4707********8088 |
093013 |
04/03/2020 |
| FOWLER, TEGUN |
K3-3146 |
A |
55.00 |
4644********0028 |
619428 |
04/03/2020 |
| FRANKS, PATRICK |
K3-2979 |
A |
70.00 |
5392********6024 |
90300W |
04/03/2020 |
| FRY, RACHELLE |
K3-2032 |
A |
25.00 |
4385********9166 |
014927 |
04/03/2020 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
933303 |
04/03/2020 |
| GARICA, JESSE |
K3-3215 |
A |
45.00 |
5128********6275 |
933304 |
04/03/2020 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
014943 |
04/03/2020 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
076865 |
04/03/2020 |
| GRAWCOCK, MICHAEL |
K3-3287 |
A |
55.00 |
4342********4299 |
015777 |
04/03/2020 |
| GRAY, TANNER |
K3-2909 |
A |
55.00 |
4385********6557 |
014947 |
04/03/2020 |
| GREEN, BARBARA |
K3-3561 |
A |
25.00 |
4409********3614 |
014951 |
04/03/2020 |
| GRINT, TRISTIN |
K3-3042 |
A |
125.00 |
4366********6648 |
025127 |
04/03/2020 |
| GRONEMYER, DANA |
K3-3044 |
A |
40.00 |
4160********3141 |
093015 |
04/03/2020 |
| GROTZKE, ANNA |
K3-0545 |
A |
55.00 |
4266********1737 |
00480A |
04/03/2020 |
| HAFERKAMP, BILL |
K3-3030 |
A |
40.00 |
4366********1696 |
025229 |
04/03/2020 |
| HAMM, MITCHELL |
K3-1921 |
A |
55.00 |
4160********6935 |
093015 |
04/03/2020 |
| HAMMAND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
00483D |
04/03/2020 |
| HIGGENS, TREVOR |
K3-3136 |
A |
25.00 |
4644********8535 |
619431 |
04/03/2020 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
093016 |
04/03/2020 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
040432 |
04/03/2020 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
093016 |
04/03/2020 |
| INSKEEP, GRACE |
K3-3065 |
A |
25.00 |
4644********2430 |
619433 |
04/03/2020 |
| INSKEEP, LUKE |
K3-2450 |
A |
25.00 |
4644********7942 |
619434 |
04/03/2020 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********2499 |
019257 |
04/03/2020 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
619435 |
04/03/2020 |
| KARLEEN, BONNIE |
K3-2895 |
A |
40.00 |
4644********6567 |
619437 |
04/03/2020 |
| KYLLO, JARED |
K3-2877 |
A |
25.00 |
5219********3940 |
053581 |
04/03/2020 |
| LEE, ANTHONY |
K3-2524 |
A |
45.00 |
4342********1105 |
095625 |
04/03/2020 |
| LEONARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
046228 |
04/03/2020 |
| LITTLE JOHN GRA, KALEB |
K3-3284 |
A |
55.00 |
4000********0625 |
608741 |
04/03/2020 |
| MCNUTT, SCOTT |
K3-2756 |
A |
40.00 |
4246********6571 |
00550G |
04/03/2020 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
55.00 |
5128********5311 |
933308 |
04/03/2020 |
| MIDDLEBROCK, SETH |
K3-3288 |
A |
45.00 |
4366********0728 |
013393 |
04/03/2020 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7788 |
01598D |
04/03/2020 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
55.00 |
4160********1220 |
093019 |
04/03/2020 |
| NAVAN, MONTREE |
K3-3093 |
A |
55.00 |
4366********6440 |
012251 |
04/03/2020 |
| NITSCHKE, CORY |
K3-2705 |
A |
55.00 |
4366********3259 |
025491 |
04/03/2020 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8686 |
619441 |
04/03/2020 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
00197G |
04/03/2020 |
| OSORIO, FERNANDO |
K3-2328 |
A |
115.00 |
5219********8817 |
057174 |
04/03/2020 |
| PALMER, TIMOTHY |
K3-3088 |
A |
55.00 |
4465********9523 |
003998 |
04/03/2020 |
| PAYTON, NICK |
K3-3147 |
A |
25.00 |
4366********8977 |
025145 |
04/03/2020 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4147********6136 |
00646I |
04/03/2020 |
| PLUMMER, ADAM |
K3-2655 |
A |
25.00 |
4147********6350 |
06954D |
04/03/2020 |
| POWLEY, MARCUS |
K3-3051 |
A |
50.00 |
4147********1546 |
09118D |
04/03/2020 |
| RANNALS, MICHELLE |
K3-3316 |
A |
45.00 |
4342********4978 |
072154 |
04/03/2020 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
095031 |
04/03/2020 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
70.00 |
4160********9013 |
093023 |
04/03/2020 |
| SHAFFER, KRISTI |
K3-2822 |
A |
25.00 |
4644********7302 |
619444 |
04/03/2020 |
| SHANK, KARL |
K3-2606 |
A |
40.00 |
4270********8448 |
003146 |
04/03/2020 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
033010 |
04/03/2020 |
| SPANN, DASIY |
K3-3112 |
A |
55.00 |
4385********2830 |
028533 |
04/03/2020 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
067196 |
04/03/2020 |
| STRAUSON, RON |
K3-3194 |
A |
25.00 |
4409********1419 |
011829 |
04/03/2020 |
| STUART, DEIRDRA |
K3-3268 |
A |
55.00 |
4342********8329 |
079663 |
04/03/2020 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********8828 |
00748D |
04/03/2020 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
00768B |
04/03/2020 |
| THOMPSON-BURNHA, ERYN |
K3-3279 |
A |
45.00 |
5219********2996 |
053652 |
04/03/2020 |
| THOMSON, HEATHER |
K3-3131 |
A |
70.00 |
4239********2633 |
027026 |
04/03/2020 |
| TOWER, BARBARA |
K3-2771 |
A |
55.00 |
4409********6074 |
011856 |
04/03/2020 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********4226 |
09000A |
04/03/2020 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********7562 |
027497 |
04/03/2020 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
048095 |
04/03/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
570.00 |
| 83 |
Visa |
3922.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4492.50 |