06/01/2020

06:55:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JOHN	K3-3140	A	55.00	4409********0454	011359	06/01/2020
BALES, ROBYNN	K3-2501	A	45.00	4644********1055	600924	06/01/2020
BARTON, MICHELLE	K3-3521	A	50.00	4644********9379	600925	06/01/2020
BEESLEY, BEAU	K3-3289	A	55.00	4758********6818	600394	06/01/2020
BOHANNAN, JAROD	K3-3360	A	35.00	5128********9691	537304	06/01/2020
BOWEN, LARRY	K3-3141	A	35.00	4160********8816	064648	06/01/2020
BOZZO, JOHN	K3-0056	A	50.00	4388********4619	09443D	06/01/2020
BRADY, ANGELA	K3-2593	A	25.00	5581********3643	2ZBHI6	06/01/2020
BREEDEN, GARY	K3-2358	A	40.00	4342********6115	052125	06/01/2020
BURGMEIER, BEN	K3-3331	A	55.00	4366********6811	014751	06/01/2020
CARLSON, BRAD	K3-0293	A	53.50	4388********7060	09445D	06/01/2020
CARR, JULIE	K3-2905	A	75.00	4409********6793	012639	06/01/2020
CHASE, CORY	K3-3204	A	25.00	4366********7823	024611	06/01/2020
CHESTNUT, ROD	K3-0218	A	34.00	4026********7038	044648	06/01/2020
COLVIN, INDIA	K3-2618	A	25.00	4366********0839	007188	06/01/2020
CRUMPLER, TANNER	K3-3345	A	40.00	4599********6408	H68727	06/01/2020
DELAROSA, JOHN	K3-1853	A	35.00	4563********0133	084607	06/01/2020
DEMPSEY, CIARA	K3-3243	A	25.00	4644********9788	600926	06/01/2020
DILL, JULIE	K3-2885	A	25.00	4366********6191	004928	06/01/2020
DILLE, DONALD	K3-2619	A	40.00	4409********7688	012643	06/01/2020
DOZE, JEREMY	K3-3105	A	25.00	4160********6399	064648	06/01/2020
DUB, JACOB	K3-3286	A	25.00	5128********1903	537305	06/01/2020
EMERSON, SARA	K3-3239	A	90.00	4409********2483	028998	06/01/2020
EUDALY, STEVE PAT	K3-0818	A	55.00	4160********0382	064648	06/01/2020
EUNICE, DERON	K3-3409	A	70.00	4160********8398	064648	06/01/2020
FARMER, JOHN	K3-2753	A	55.00	4342********3000	052767	06/01/2020
FISHER, MICHAEL	K3-3340	A	55.00	4644********1568	600927	06/01/2020
FOSTER, JESSICA	K3-2811	A	25.00	4707********8088	064648	06/01/2020
FOWLER, TEGUN	K3-3146	A	55.00	4644********0028	600929	06/01/2020
FRANKS, PATRICK	K3-2979	A	70.00	5392********6024	60106W	06/01/2020
FRESHMAN, JAMES	K3-2825	A	70.00	4644********4176	600928	06/01/2020
FRY, RACHELLE	K3-2032	A	25.00	4385********9166	012655	06/01/2020
FULTS, KAYLA	K3-3328	A	45.00	4373********6103	011755	06/01/2020
GANTENBEN, ANTHONY	K3-2694	A	55.00	5128********7835	537306	06/01/2020
GILL, CHRISTOPHER	K3-3317	A	55.00	4409********2016	012657	06/01/2020
GRAHAM, MARKAS	K3-3318	A	55.00	4342********7982	021311	06/01/2020
GRAWCOCK, MICHAEL	K3-3287	A	55.00	4342********4299	022222	06/01/2020
GRAY, TANNER	K3-2909	A	55.00	4385********6557	012659	06/01/2020
GREEN, BARBARA	K3-3561	A	25.00	4409********3614	012661	06/01/2020
GRINT, TRISTIN	K3-3042	A	125.00	4366********6648	010238	06/01/2020
GRONEMYER, DANA	K3-3044	A	40.00	4160********3141	064649	06/01/2020
GROTZKE, ANNA	K3-3612	A	55.00	4266********9489	09473A	06/01/2020
HAFERKAMP, BILL	K3-3030	A	40.00	4366********1696	023651	06/01/2020
HAMM, MITCHELL	K3-1921	A	55.00	4160********6935	064649	06/01/2020
HAMMOND, SAMANTHA	K3-2982	A	50.00	4147********2825	09482D	06/01/2020
HIGGENS, TREVOR	K3-3136	A	25.00	4644********8535	600933	06/01/2020
HILL, JAMES	K3-3244	A	55.00	4160********7431	064649	06/01/2020
HOWARD, TRAVIS	K3-2139	A	25.00	4160********0900	064649	06/01/2020
INSKEEP, GRACE	K3-3065	A	50.00	4644********2430	600931	06/01/2020
INSKEEP, LUKE	K3-2450	A	25.00	4644********7942	600930	06/01/2020
KARLEEN, BONNIE	K3-2895	A	40.00	4644********6567	600932	06/01/2020
KYLLO, JARED	K3-2877	A	25.00	5219********3940	056420	06/01/2020
LEE, ANTHONY	K3-2524	A	45.00	4342********1105	049290	06/01/2020
LEONARD, CIERA	K3-2246	A	90.00	4342********0234	038272	06/01/2020
LITTLE JOHN GRA, KALEB	K3-3284	A	55.00	4000********0625	173198	06/01/2020
MARTINEZ, GABRIEL	K3-3398	A	45.00	4373********0487	395099	06/01/2020
MCNUTT, SCOTT	K3-2756	A	40.00	4246********6571	09484G	06/01/2020
MENDEZ-MUTH, ADRIAN	K3-2761	A	55.00	5128********5311	537307	06/01/2020
MIDDLEBROCK, SETH	K3-3288	A	55.00	4366********0728	010241	06/01/2020
MIRANDA, JAMES	K3-2819	A	70.00	4644********5755	600934	06/01/2020
MOLLIER, DEREK	K3-2352	A	55.00	4147********7788	03848D	06/01/2020
MURPHY, KRISTOPHER	K3-2958	A	55.00	4160********1220	064649	06/01/2020
NAVAN, MONTREE	K3-3093	A	55.00	4366********6440	009987	06/01/2020
NOAH, MICHALA	K3-3134	A	55.00	4644********8965	600935	06/01/2020
ORTHOPEDIC, SOUTH COAST	K3-0014	A	80.00	4003********0235	04501G	06/01/2020
OSORIO, FERNANDO	K3-2328	A	105.00	5219********8817	055158	06/01/2020
PITTENGER, TERRY	K3-3171	A	50.00	4147********6136	09494I	06/01/2020
PLUMMER, ADAM	K3-2655	A	25.00	4147********6350	09037D	06/01/2020
POWLEY, MARCUS	K3-3051	A	50.00	4147********1546	01902D	06/01/2020
RANNALS, MICHELLE	K3-3316	A	45.00	4342********4978	094294	06/01/2020
ROBERTSON, DANIEL	K3-2526	A	70.00	4323********9704	093447	06/01/2020
SEIGER, CAMERON	K3-3315	A	45.00	4342********6108	034220	06/01/2020
SHAFFER, KRISTI	K3-2822	A	25.00	4644********7302	600936	06/01/2020
SHANK, KARL	K3-2606	A	40.00	4270********8448	001342	06/01/2020
SHULTS, WHITNEY	K3-2843	A	90.00	4342********0183	011623	06/01/2020
SMITH, COLIN	K3-3214	A	50.00	4867********9129	004607	06/01/2020
SPANN, DASIY	K3-3112	A	55.00	4385********2830	009812	06/01/2020
STARK, DRAELYN	K3-3333	A	55.00	4342********7439	091312	06/01/2020
STRAUSON, RON	K3-3194	A	25.00	4409********1419	020552	06/01/2020
STUART, DEIRDRA	K3-3268	A	55.00	4342********8329	073735	06/01/2020
TERRY, PATRICK	K3-3100	A	30.00	4147********8828	09521A	06/01/2020
THOMPSON, MAXWELL	K3-3066	A	55.00	5178********6008	09532B	06/01/2020
THOMPSON-BURNHA, ERYN	K3-3279	A	45.00	5219********2996	055163	06/01/2020
TOWER, BARBARA	K3-2771	A	55.00	4409********6074	020556	06/01/2020
VILLA, JACOB	K3-3497	A	55.00	4644********9369	600938	06/01/2020
WAGGONER, PATTY	K3-0215	A	50.00	4400********4226	05719A	06/01/2020
WRIGHT, MICHAEL	K3-3172	A	50.00	4342********4683	014941	06/01/2020

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	495.00
77	Visa	3782.50
0	Discover	0.00
0	Other	0.00
		4277.50