Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
80.00 |
4409********0454 |
017224 |
07/01/2021 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
629134 |
07/01/2021 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
09479D |
07/01/2021 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2MJBYF |
07/01/2021 |
| CARLSON, BRAD |
K3-0293 |
A |
53.50 |
4388********7060 |
09480D |
07/01/2021 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4644********4201 |
624710 |
07/01/2021 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********9643 |
004315 |
07/01/2021 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
624711 |
07/01/2021 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
029014 |
07/01/2021 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
629137 |
07/01/2021 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
55.00 |
4160********0382 |
024316 |
07/01/2021 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
629136 |
07/01/2021 |
| GARCIA, JESSE |
K3-3215 |
A |
45.00 |
5128********7027 |
629135 |
07/01/2021 |
| GILL, CHRISTOPHER |
K3-3317 |
A |
55.00 |
4409********2016 |
023078 |
07/01/2021 |
| GRAHAM, MARKAS |
K3-3318 |
A |
55.00 |
4342********7982 |
036176 |
07/01/2021 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
047133 |
07/01/2021 |
| GRAY, TANNER |
K3-2909 |
A |
55.00 |
4385********9161 |
013394 |
07/01/2021 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
09499A |
07/01/2021 |
| HAMM, MITCHELL |
K3-1921 |
A |
80.00 |
4160********4987 |
024316 |
07/01/2021 |
| HAMMOND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********6120 |
09504D |
07/01/2021 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
024316 |
07/01/2021 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********9444 |
063926 |
07/01/2021 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
024316 |
07/01/2021 |
| INSKEEP, GRACE |
K3-3065 |
A |
25.00 |
4644********9346 |
624712 |
07/01/2021 |
| JONES, KEVIN |
K3-3119 |
A |
55.00 |
4644********9939 |
624713 |
07/01/2021 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
09502G |
07/01/2021 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
05642D |
07/01/2021 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8923 |
064303 |
07/01/2021 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8965 |
624714 |
07/01/2021 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
07361G |
07/01/2021 |
| OSORIO, FERNANDO |
K3-2328 |
A |
105.00 |
5219********8817 |
709837 |
07/01/2021 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
008766 |
07/01/2021 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
55.00 |
4342********2638 |
076179 |
07/01/2021 |
| RODRIGUEZ, RAMON |
K3-3860 |
A |
55.00 |
5115********0450 |
4XI1CS |
07/01/2021 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
024317 |
07/01/2021 |
| SEIGER, CAMERON |
K3-3315 |
A |
45.00 |
4342********6108 |
074327 |
07/01/2021 |
| SHULTS, WHITNEY |
K3-2843 |
A |
90.00 |
4316********0089 |
472368 |
07/01/2021 |
| SMITH, COLIN |
K3-3214 |
A |
50.00 |
4867********9129 |
074303 |
07/01/2021 |
| STARK, DRAELYN |
K3-3333 |
A |
55.00 |
4342********7439 |
088566 |
07/01/2021 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
09528P |
07/01/2021 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********0495 |
009807 |
07/01/2021 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********3094 |
02485A |
07/01/2021 |
| WILSON, REED |
K3-2537 |
A |
40.00 |
4385********0130 |
017253 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
415.00 |
| 35 |
Visa |
1782.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.50 |