Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
55.00 |
4409********0454 |
018724 |
02/01/2021 |
| BANKS, SHASTA |
K3-3823 |
A |
45.00 |
4409********4770 |
019494 |
02/01/2021 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
984309 |
02/01/2021 |
| BOWEN, LARRY |
K3-3141 |
A |
35.00 |
4160********8816 |
055636 |
02/01/2021 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
09083D |
02/01/2021 |
| BRADY, ANGELA |
K3-2593 |
A |
25.00 |
5581********3643 |
2S6LDT |
02/01/2021 |
| BURGMEIER, BEN |
K3-3331 |
A |
55.00 |
4366********6811 |
011778 |
02/01/2021 |
| CARR, JULIE |
K3-2905 |
A |
45.00 |
4409********6793 |
028767 |
02/01/2021 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4644********4201 |
750260 |
02/01/2021 |
| CHAVEZ, ABYGAIL |
K3-3849 |
A |
55.00 |
4366********0934 |
032564 |
02/01/2021 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
035636 |
02/01/2021 |
| COLVIN, INDIA |
K3-2618 |
A |
25.00 |
4366********0839 |
017616 |
02/01/2021 |
| DELAROSA, JOHN |
K3-1853 |
A |
35.00 |
4563********0133 |
065606 |
02/01/2021 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
750261 |
02/01/2021 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
020124 |
02/01/2021 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
022088 |
02/01/2021 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
984310 |
02/01/2021 |
| EMERSON, SARA |
K3-3239 |
A |
90.00 |
4409********2483 |
019498 |
02/01/2021 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
055636 |
02/01/2021 |
| EUNICE, DERON |
K3-3409 |
A |
70.00 |
4160********8398 |
055636 |
02/01/2021 |
| FISHER, MICHAEL |
K3-3340 |
A |
55.00 |
4644********1568 |
750262 |
02/01/2021 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
984311 |
02/01/2021 |
| GARCIA, JESSE |
K3-3215 |
A |
30.00 |
5128********7027 |
984312 |
02/01/2021 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
018224 |
02/01/2021 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
034201 |
02/01/2021 |
| GRAY, TANNER |
K3-2909 |
A |
55.00 |
4385********6557 |
019502 |
02/01/2021 |
| GREEN, BARBARA |
K3-3561 |
A |
25.00 |
4409********3614 |
022094 |
02/01/2021 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
09097A |
02/01/2021 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4160********6935 |
055636 |
02/01/2021 |
| HAMMOND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********2825 |
09105D |
02/01/2021 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
055636 |
02/01/2021 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
025325 |
02/01/2021 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
055636 |
02/01/2021 |
| INSKEEP, GRACE |
K3-3065 |
A |
25.00 |
4644********9346 |
750263 |
02/01/2021 |
| INSKEEP, LUKE |
K3-2450 |
A |
25.00 |
4644********7942 |
750264 |
02/01/2021 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
750265 |
02/01/2021 |
| JUSSILA, MASON |
K3-3848 |
A |
55.00 |
4316********7817 |
234934 |
02/01/2021 |
| LEE, ANTHONY |
K3-2524 |
A |
45.00 |
4342********1105 |
066174 |
02/01/2021 |
| LEONARD, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
069129 |
02/01/2021 |
| LITTLE JOHN GRA, KALEB |
K3-3284 |
A |
55.00 |
4000********0625 |
431757 |
02/01/2021 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
09107G |
02/01/2021 |
| MIDDLEBROCK, SETH |
K3-3288 |
A |
55.00 |
4366********0728 |
006315 |
02/01/2021 |
| NAVAN, MONTREE |
K3-3093 |
A |
55.00 |
4366********6440 |
011780 |
02/01/2021 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8923 |
075606 |
02/01/2021 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8965 |
750266 |
02/01/2021 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
06155G |
02/01/2021 |
| OSORIO, FERNANDO |
K3-2328 |
A |
105.00 |
5219********8817 |
042449 |
02/01/2021 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4147********6136 |
09113I |
02/01/2021 |
| PLUMMER, ADAM |
K3-2655 |
A |
25.00 |
4147********6350 |
02943D |
02/01/2021 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
083640 |
02/01/2021 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
065284 |
02/01/2021 |
| RODRIGUEZ, RAMON |
K3-3860 |
A |
55.00 |
5115********0450 |
SWNZCY |
02/01/2021 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
055637 |
02/01/2021 |
| SEIGER, CAMERON |
K3-3315 |
A |
45.00 |
4342********6108 |
073963 |
02/01/2021 |
| SHULTS, WHITNEY |
K3-2843 |
A |
90.00 |
4316********0089 |
234935 |
02/01/2021 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
075606 |
02/01/2021 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
007276 |
02/01/2021 |
| STEVENS, TROY |
K3-2334 |
A |
55.00 |
4409********4207 |
018246 |
02/01/2021 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********2395 |
09125D |
02/01/2021 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
09135B |
02/01/2021 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********0495 |
010016 |
02/01/2021 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********3094 |
09077A |
02/01/2021 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********0130 |
019506 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.00 |
| 55 |
Visa |
2674.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3059.00 |