Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOZZO, JOHN |
K3-0056 |
A |
30.00 |
4388********7278 |
03095D |
08/01/2024 |
| EATON, JOHN |
K3-5392 |
A |
40.00 |
4147********3912 |
001222 |
08/01/2024 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
30.00 |
4160********5264 |
033102 |
08/01/2024 |
| FARLOW, JAMES |
K3-5198 |
A |
55.00 |
4037********8496 |
301013 |
08/01/2024 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
007506 |
08/01/2024 |
| GROTZKE, ANNA |
K3-5401 |
A |
60.00 |
4266********5877 |
03083A |
08/01/2024 |
| HATZEL, ALICIA |
K3-2664 |
A |
35.00 |
4450********4627 |
001525 |
08/01/2024 |
| KORZENIOWSKA, EWA |
K3-5208 |
A |
35.00 |
5189********1133 |
22803Z |
08/01/2024 |
| MCCOY, IVAN |
K3-5382 |
A |
125.00 |
4143********4709 |
829427 |
08/01/2024 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********5741 |
03121G |
08/01/2024 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
01427D |
08/01/2024 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********5728 |
830330 |
08/01/2024 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
03137P |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
170.00 |
| 10 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |