Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, JESSE |
K3-3200 |
A |
25.00 |
4342********2530 |
069309 |
05/07/2020 |
| ANDERSON, JOHN |
K3-3140 |
A |
55.00 |
4409********0454 |
012874 |
05/07/2020 |
| BALES, ROBYNN |
K3-2501 |
A |
45.00 |
4644********1055 |
448976 |
05/07/2020 |
| BOHANNAN, JAROD |
K3-3360 |
A |
55.00 |
5128********9691 |
378739 |
05/07/2020 |
| BOYER, CHARLES |
K3-9402 |
A |
50.00 |
4000********6835 |
888811 |
05/07/2020 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
05243D |
05/07/2020 |
| BRADY, ANGELA |
K3-2593 |
A |
25.00 |
5581********3643 |
2TISS8 |
05/07/2020 |
| BREEDEN, GARY |
K3-2358 |
A |
40.00 |
4342********6115 |
096000 |
05/07/2020 |
| BROWN, JOSHUA |
K3-3237 |
A |
55.00 |
4828********8019 |
015547 |
05/07/2020 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
05253D |
05/07/2020 |
| CARR, JULIE |
K3-2905 |
A |
75.00 |
4409********6793 |
012903 |
05/07/2020 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4366********7823 |
024627 |
05/07/2020 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
042510 |
05/07/2020 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
025990 |
05/07/2020 |
| CRUMPLER, TANNER |
K3-3345 |
A |
40.00 |
4599********6408 |
H66590 |
05/07/2020 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
012517 |
05/07/2020 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
025080 |
05/07/2020 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
013090 |
05/07/2020 |
| DOZE, JEREMY |
K3-3105 |
A |
25.00 |
4160********6399 |
062511 |
05/07/2020 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
378758 |
05/07/2020 |
| EMERSON, SARA |
K3-3239 |
A |
90.00 |
4409********2483 |
009260 |
05/07/2020 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
062512 |
05/07/2020 |
| EUNICE, DERON |
K3-3409 |
A |
70.00 |
4160********8398 |
062512 |
05/07/2020 |
| FARMER, JOHN |
K3-2753 |
A |
55.00 |
4342********3000 |
021609 |
05/07/2020 |
| FINNIGAN, JASON |
K3-3142 |
A |
45.00 |
4147********3856 |
05385C |
05/07/2020 |
| FISHER, MICHAEL |
K3-3340 |
A |
55.00 |
4644********1568 |
448982 |
05/07/2020 |
| FOSTER, JESSICA |
K3-2811 |
A |
25.00 |
4707********8088 |
062513 |
05/07/2020 |
| FOWLER, TEGUN |
K3-3146 |
A |
55.00 |
4644********0028 |
448983 |
05/07/2020 |
| FRANKS, PATRICK |
K3-2979 |
A |
70.00 |
5392********6024 |
61705W |
05/07/2020 |
| FRY, RACHELLE |
K3-2032 |
A |
25.00 |
4385********9166 |
025689 |
05/07/2020 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
378768 |
05/07/2020 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
025697 |
05/07/2020 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
058484 |
05/07/2020 |
| GRAWCOCK, MICHAEL |
K3-3287 |
A |
55.00 |
4342********4299 |
070828 |
05/07/2020 |
| GREEN, BARBARA |
K3-3561 |
A |
25.00 |
4409********3614 |
029758 |
05/07/2020 |
| GRONEMYER, DANA |
K3-3044 |
A |
40.00 |
4160********3141 |
062515 |
05/07/2020 |
| GROTZKE, ANNA |
K3-0545 |
A |
55.00 |
4266********1737 |
05445A |
05/07/2020 |
| HAMM, MITCHELL |
K3-1921 |
A |
55.00 |
4160********6935 |
062515 |
05/07/2020 |
| HAMMOND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
05462D |
05/07/2020 |
| HIGGENS, TREVOR |
K3-3136 |
A |
25.00 |
4644********8535 |
448987 |
05/07/2020 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
062516 |
05/07/2020 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
057052 |
05/07/2020 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
062516 |
05/07/2020 |
| INSKEEP, GRACE |
K3-3065 |
A |
25.00 |
4644********2430 |
448991 |
05/07/2020 |
| INSKEEP, LUKE |
K3-2450 |
A |
25.00 |
4644********7942 |
448992 |
05/07/2020 |
| KARLEEN, BONNIE |
K3-2895 |
A |
40.00 |
4644********6567 |
448994 |
05/07/2020 |
| KYLLO, JARED |
K3-2877 |
A |
25.00 |
5219********3940 |
200049 |
05/07/2020 |
| LEE, ANTHONY |
K3-2524 |
A |
45.00 |
4342********1105 |
086066 |
05/07/2020 |
| LEONARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
037308 |
05/07/2020 |
| MCNUTT, SCOTT |
K3-2756 |
A |
40.00 |
4246********6571 |
05543G |
05/07/2020 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
55.00 |
5128********5311 |
378784 |
05/07/2020 |
| MIDDLEBROCK, SETH |
K3-3288 |
A |
55.00 |
4366********0728 |
025107 |
05/07/2020 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7788 |
05131D |
05/07/2020 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
55.00 |
4160********1220 |
062518 |
05/07/2020 |
| NAVAN, MONTREE |
K3-3093 |
A |
55.00 |
4366********6440 |
006400 |
05/07/2020 |
| NITSCHKE, CORY |
K3-2705 |
A |
55.00 |
4366********3259 |
017771 |
05/07/2020 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8686 |
448997 |
05/07/2020 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
06066G |
05/07/2020 |
| OSORIO, FERNANDO |
K3-2328 |
A |
55.00 |
5219********8817 |
200093 |
05/07/2020 |
| PALMER, TIMOTHY |
K3-3088 |
A |
55.00 |
4465********9523 |
007040 |
05/07/2020 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4147********6136 |
05608I |
05/07/2020 |
| PLUMMER, ADAM |
K3-2655 |
A |
25.00 |
4147********6350 |
02297D |
05/07/2020 |
| POWLEY, MARCUS |
K3-3051 |
A |
50.00 |
4147********1546 |
06000D |
05/07/2020 |
| RANNALS, MICHELLE |
K3-3316 |
A |
45.00 |
4342********4978 |
060897 |
05/07/2020 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
042916 |
05/07/2020 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
70.00 |
4160********9013 |
062522 |
05/07/2020 |
| SHAFFER, KRISTI |
K3-2822 |
A |
25.00 |
4644********7302 |
449003 |
05/07/2020 |
| SHANK, KARL |
K3-2606 |
A |
40.00 |
4270********8448 |
007675 |
05/07/2020 |
| SPANN, DASIY |
K3-3112 |
A |
55.00 |
4385********2830 |
019315 |
05/07/2020 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
095178 |
05/07/2020 |
| STRAUSON, RON |
K3-3194 |
A |
25.00 |
4409********1419 |
019506 |
05/07/2020 |
| STUART, DEIRDRA |
K3-3268 |
A |
55.00 |
4342********8329 |
024440 |
05/07/2020 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********8828 |
05719A |
05/07/2020 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
05730B |
05/07/2020 |
| THOMPSON-BURNHA, ERYN |
K3-3279 |
A |
45.00 |
5219********2996 |
200137 |
05/07/2020 |
| TOWER, BARBARA |
K3-2771 |
A |
55.00 |
4409********6074 |
018767 |
05/07/2020 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********4226 |
04875A |
05/07/2020 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********7562 |
018805 |
05/07/2020 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
028875 |
05/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
465.00 |
| 69 |
Visa |
3212.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3677.50 |