Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
80.00 |
4409********0454 |
029293 |
10/01/2021 |
| BILLMAN, RICHARD |
K3-4107 |
A |
40.00 |
4366********8753 |
032204 |
10/01/2021 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
215685 |
10/01/2021 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
05270D |
10/01/2021 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2T9W5K |
10/01/2021 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4644********4201 |
749921 |
10/01/2021 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********9643 |
011842 |
10/01/2021 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
749920 |
10/01/2021 |
| DILLE, DONALD |
K3-2619 |
A |
40.00 |
4409********7688 |
029295 |
10/01/2021 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
215686 |
10/01/2021 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
55.00 |
4160********0382 |
031842 |
10/01/2021 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
215687 |
10/01/2021 |
| GARCIA, JESSE |
K3-3215 |
A |
45.00 |
5128********7027 |
215688 |
10/01/2021 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
089663 |
10/01/2021 |
| GREEN, BARBARA |
K3-3561 |
A |
25.00 |
4409********7861 |
017212 |
10/01/2021 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
05282A |
10/01/2021 |
| HAMM, MITCHELL |
K3-1921 |
A |
55.00 |
4160********4987 |
031843 |
10/01/2021 |
| HAMMOND, SAMANTHA |
K3-2982 |
A |
50.00 |
4147********6120 |
05290D |
10/01/2021 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
031843 |
10/01/2021 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********9444 |
057297 |
10/01/2021 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
031843 |
10/01/2021 |
| JACKSON, CHASEY |
K3-3377 |
A |
55.00 |
4535********6152 |
H37408 |
10/01/2021 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
05312G |
10/01/2021 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
05313D |
10/01/2021 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8923 |
031804 |
10/01/2021 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8965 |
749923 |
10/01/2021 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********0235 |
03215G |
10/01/2021 |
| OSORIO, FERNANDO |
K3-2328 |
A |
105.00 |
5219********8817 |
820517 |
10/01/2021 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
093117 |
10/01/2021 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
027385 |
10/01/2021 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
031843 |
10/01/2021 |
| SEIGER, CAMERON |
K3-3315 |
A |
70.00 |
4342********6108 |
066020 |
10/01/2021 |
| SHULTS, WHITNEY |
K3-2843 |
A |
90.00 |
4316********4602 |
114777 |
10/01/2021 |
| SMITH, FRANK |
K3-3776 |
A |
30.00 |
4736********8550 |
007621 |
10/01/2021 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
05323P |
10/01/2021 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********0495 |
018035 |
10/01/2021 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********3094 |
08589A |
10/01/2021 |
| WILLIAMS, ALEXI |
K3-4090 |
A |
45.00 |
4644********2878 |
749924 |
10/01/2021 |
| ZAPIEN, ALEJANDRA |
K3-3801 |
A |
45.00 |
4426********0878 |
131088 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
360.00 |
| 32 |
Visa |
1594.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.00 |