Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
70.00 |
4409********0454 |
032355 |
04/01/2021 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
164869 |
04/01/2021 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
01741D |
04/01/2021 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2LBTBB |
04/01/2021 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4644********4201 |
450520 |
04/01/2021 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
014724 |
04/01/2021 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
450522 |
04/01/2021 |
| DILL, JULIE |
K3-2885 |
A |
25.00 |
4366********6191 |
030172 |
04/01/2021 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
012634 |
04/01/2021 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
164870 |
04/01/2021 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
034725 |
04/01/2021 |
| FISHER, MICHAEL |
K3-3340 |
A |
55.00 |
4644********7518 |
450521 |
04/01/2021 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
164872 |
04/01/2021 |
| GARCIA, JESSE |
K3-3215 |
A |
45.00 |
5128********7027 |
164871 |
04/01/2021 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
020272 |
04/01/2021 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
032836 |
04/01/2021 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
010060 |
04/01/2021 |
| GREEN, BARBARA |
K3-3561 |
A |
25.00 |
4409********3614 |
028964 |
04/01/2021 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
01754A |
04/01/2021 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4160********4987 |
034725 |
04/01/2021 |
| HAMMOND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********6120 |
01762D |
04/01/2021 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
034725 |
04/01/2021 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********1962 |
014726 |
04/01/2021 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
034725 |
04/01/2021 |
| INSKEEP, GRACE |
K3-3065 |
A |
25.00 |
4644********9346 |
450523 |
04/01/2021 |
| INSKEEP, LUKE |
K3-2450 |
A |
25.00 |
4644********7942 |
450524 |
04/01/2021 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
450525 |
04/01/2021 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
01763G |
04/01/2021 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
06390D |
04/01/2021 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8923 |
054704 |
04/01/2021 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8965 |
450526 |
04/01/2021 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
01306G |
04/01/2021 |
| OSORIO, FERNANDO |
K3-2328 |
A |
105.00 |
5219********8817 |
847732 |
04/01/2021 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4147********6136 |
01776I |
04/01/2021 |
| PLUMMER, ADAM |
K3-2655 |
A |
25.00 |
4147********6350 |
06092D |
04/01/2021 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
037338 |
04/01/2021 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4323********9704 |
055034 |
04/01/2021 |
| RODRIGUEZ, RAMON |
K3-3860 |
A |
55.00 |
5115********0450 |
LEK6DP |
04/01/2021 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
034726 |
04/01/2021 |
| SEIGER, CAMERON |
K3-3315 |
A |
45.00 |
4342********6108 |
067899 |
04/01/2021 |
| SHULTS, WHITNEY |
K3-2843 |
A |
90.00 |
4316********0089 |
636345 |
04/01/2021 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
064704 |
04/01/2021 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
028739 |
04/01/2021 |
| STEVENS, TROY |
K3-2334 |
A |
55.00 |
4409********4207 |
017740 |
04/01/2021 |
| TERRY, PATRICK |
K3-3100 |
A |
30.00 |
4147********2395 |
01781D |
04/01/2021 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
01794B |
04/01/2021 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********0495 |
009798 |
04/01/2021 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********3094 |
08957A |
04/01/2021 |
| WRIGHT, MICHAEL |
K3-3172 |
A |
50.00 |
4342********2551 |
035231 |
04/01/2021 |
| ZAPIEN, ALEJANDRA |
K3-3801 |
A |
70.00 |
5524********5707 |
06502S |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
485.00 |
| 41 |
Visa |
1979.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2464.00 |