Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
55.00 |
4409********0454 |
026988 |
11/01/2020 |
| BARTON, MICHELLE |
K3-3521 |
A |
50.00 |
4644********9379 |
523150 |
11/01/2020 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
878275 |
11/01/2020 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
085212 |
11/01/2020 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
06366D |
11/01/2020 |
| BRADY, ANGELA |
K3-2593 |
A |
25.00 |
5581********3643 |
2XHLI9 |
11/01/2020 |
| BREEDEN, GARY |
K3-2358 |
A |
40.00 |
4342********6115 |
061437 |
11/01/2020 |
| BURGMEIER, BEN |
K3-3331 |
A |
55.00 |
4366********6811 |
012788 |
11/01/2020 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
06370D |
11/01/2020 |
| CARR, JULIE |
K3-2905 |
A |
75.00 |
4409********6793 |
022062 |
11/01/2020 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4644********4201 |
523151 |
11/01/2020 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
065212 |
11/01/2020 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
018338 |
11/01/2020 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
025219 |
11/01/2020 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
523153 |
11/01/2020 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
032626 |
11/01/2020 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
011076 |
11/01/2020 |
| DOZE, JEREMY |
K3-3105 |
A |
25.00 |
4160********6399 |
085212 |
11/01/2020 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
878276 |
11/01/2020 |
| EMERSON, SARA |
K3-3239 |
A |
90.00 |
4409********2483 |
011078 |
11/01/2020 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
085212 |
11/01/2020 |
| EUNICE, DERON |
K3-3409 |
A |
70.00 |
4160********8398 |
085212 |
11/01/2020 |
| FARMER, JOHN |
K3-2753 |
A |
55.00 |
4342********3000 |
015399 |
11/01/2020 |
| FISHER, MICHAEL |
K3-3340 |
A |
55.00 |
4644********1568 |
523154 |
11/01/2020 |
| FOSTER, JESSICA |
K3-2811 |
A |
25.00 |
4707********5219 |
030927 |
11/01/2020 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
878278 |
11/01/2020 |
| GARCIA, JESSE |
K3-3215 |
A |
30.00 |
5128********7027 |
878277 |
11/01/2020 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
019303 |
11/01/2020 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
042371 |
11/01/2020 |
| GRAY, TANNER |
K3-2909 |
A |
55.00 |
4385********6557 |
019311 |
11/01/2020 |
| GREEN, BARBARA |
K3-3561 |
A |
25.00 |
4409********3614 |
019313 |
11/01/2020 |
| GROTZKE, ANNA |
K3-3612 |
A |
70.00 |
4266********9489 |
06391A |
11/01/2020 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4160********6935 |
085213 |
11/01/2020 |
| HAMMOND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
06402D |
11/01/2020 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
085213 |
11/01/2020 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
092135 |
11/01/2020 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
085213 |
11/01/2020 |
| INSKEEP, GRACE |
K3-3065 |
A |
50.00 |
4644********2430 |
523157 |
11/01/2020 |
| INSKEEP, LUKE |
K3-2450 |
A |
25.00 |
4644********7942 |
523156 |
11/01/2020 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
523158 |
11/01/2020 |
| KARLEEN, BONNIE |
K3-2895 |
A |
40.00 |
4644********6567 |
523155 |
11/01/2020 |
| LEE, ANTHONY |
K3-2524 |
A |
45.00 |
4342********1105 |
085766 |
11/01/2020 |
| LEONARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
083182 |
11/01/2020 |
| LITTLE JOHN GRA, KALEB |
K3-3284 |
A |
55.00 |
4000********0625 |
314683 |
11/01/2020 |
| MCNUTT, SCOTT |
K3-2756 |
A |
40.00 |
4246********6571 |
06403G |
11/01/2020 |
| MENDEZ-MUTH, ADRIAN |
K3-2761 |
A |
55.00 |
5128********5311 |
878280 |
11/01/2020 |
| MIDDLEBROCK, SETH |
K3-3288 |
A |
55.00 |
4366********0728 |
000450 |
11/01/2020 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7788 |
02117D |
11/01/2020 |
| MURPHY, KRISTOPHER |
K3-2958 |
A |
55.00 |
4160********1220 |
085213 |
11/01/2020 |
| NAVAN, MONTREE |
K3-3093 |
A |
55.00 |
4366********6440 |
017266 |
11/01/2020 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8923 |
035219 |
11/01/2020 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8965 |
523160 |
11/01/2020 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
06618G |
11/01/2020 |
| OSORIO, FERNANDO |
K3-2328 |
A |
105.00 |
5219********8817 |
464368 |
11/01/2020 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4147********6136 |
06409I |
11/01/2020 |
| PLUMMER, ADAM |
K3-2655 |
A |
25.00 |
4147********6350 |
03465D |
11/01/2020 |
| RANNALS, MICHELLE |
K3-3316 |
A |
45.00 |
4342********0359 |
087622 |
11/01/2020 |
| RICHARDSON, DESTINY |
K3-2950 |
A |
45.00 |
5128********9995 |
878281 |
11/01/2020 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
033063 |
11/01/2020 |
| SCHRAG, JOSHUA |
K3-2300 |
A |
70.00 |
4160********9013 |
085213 |
11/01/2020 |
| SEIGER, CAMERON |
K3-3315 |
A |
45.00 |
4342********6108 |
028241 |
11/01/2020 |
| SHULTS, WHITNEY |
K3-2843 |
A |
90.00 |
4342********0183 |
027690 |
11/01/2020 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
035219 |
11/01/2020 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
037011 |
11/01/2020 |
| STEVENS, TROY |
K3-2334 |
A |
55.00 |
4409********4207 |
022115 |
11/01/2020 |
| STRAUSON, RON |
K3-3194 |
A |
25.00 |
4409********1419 |
012649 |
11/01/2020 |
| STUART, DEIRDRA |
K3-3268 |
A |
55.00 |
4342********8329 |
003289 |
11/01/2020 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********9042 |
06421D |
11/01/2020 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
06431B |
11/01/2020 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********0495 |
012655 |
11/01/2020 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********0130 |
024431 |
11/01/2020 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********4683 |
063595 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
430.00 |
| 63 |
Visa |
3052.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3482.50 |