Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
80.00 |
4409********0454 |
025410 |
06/01/2021 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
494124 |
06/01/2021 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
07701D |
06/01/2021 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2QVG6Z |
06/01/2021 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
07702D |
06/01/2021 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4644********4201 |
620571 |
06/01/2021 |
| CHAVEZ, ABYGAIL |
K3-3849 |
A |
25.00 |
4366********0934 |
002360 |
06/01/2021 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********7038 |
010923 |
06/01/2021 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
620572 |
06/01/2021 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
009782 |
06/01/2021 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
494126 |
06/01/2021 |
| EUDALY, STEVE PAT |
K3-0818 |
A |
55.00 |
4160********0382 |
030923 |
06/01/2021 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
494127 |
06/01/2021 |
| GARCIA, JESSE |
K3-3215 |
A |
45.00 |
5128********7027 |
494128 |
06/01/2021 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
009030 |
06/01/2021 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
075795 |
06/01/2021 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
036615 |
06/01/2021 |
| GREEN, BARBARA |
K3-3561 |
A |
25.00 |
4409********3614 |
027005 |
06/01/2021 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
07721A |
06/01/2021 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4160********4987 |
030924 |
06/01/2021 |
| HAMMOND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********6120 |
07734D |
06/01/2021 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
030924 |
06/01/2021 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
030924 |
06/01/2021 |
| INSKEEP, GRACE |
K3-3065 |
A |
25.00 |
4644********9346 |
620574 |
06/01/2021 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
620575 |
06/01/2021 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
07736G |
06/01/2021 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
01684D |
06/01/2021 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8923 |
040904 |
06/01/2021 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8965 |
620576 |
06/01/2021 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
02192G |
06/01/2021 |
| OSORIO, FERNANDO |
K3-2328 |
A |
105.00 |
5219********8817 |
009942 |
06/01/2021 |
| PITTENGER, TERRY |
K3-3171 |
A |
50.00 |
4147********6136 |
07700I |
06/01/2021 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
011840 |
06/01/2021 |
| RODRIGUEZ, RAMON |
K3-3860 |
A |
125.00 |
5115********0450 |
GSAICA |
06/01/2021 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
030924 |
06/01/2021 |
| SEIGER, CAMERON |
K3-3315 |
A |
45.00 |
4342********6108 |
045182 |
06/01/2021 |
| SHULTS, WHITNEY |
K3-2843 |
A |
90.00 |
4316********0089 |
261090 |
06/01/2021 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
040904 |
06/01/2021 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
085626 |
06/01/2021 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
07749B |
06/01/2021 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********0495 |
027176 |
06/01/2021 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********3094 |
06873A |
06/01/2021 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********0130 |
016491 |
06/01/2021 |
| ZAPIEN, ALEJANDRA |
K3-3801 |
A |
60.00 |
5524********5707 |
04685S |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
545.00 |
| 35 |
Visa |
1747.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.50 |