Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
55.00 |
4409********0454 |
010093 |
02/01/2022 |
| BILLMAN, RICHARD |
K3-4107 |
A |
40.00 |
4366********8753 |
015064 |
02/01/2022 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
246851 |
02/01/2022 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
09535D |
02/01/2022 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2S7Z21 |
02/01/2022 |
| CHASE, CORY |
K3-3204 |
A |
25.00 |
4644********4201 |
118361 |
02/01/2022 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********9643 |
014317 |
02/01/2022 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
699993 |
02/01/2022 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
246850 |
02/01/2022 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
55.00 |
4160********0382 |
034318 |
02/01/2022 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
246852 |
02/01/2022 |
| GARCIA, JESSE |
K3-3215 |
A |
45.00 |
6011********1195 |
00115R |
02/01/2022 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
007752 |
02/01/2022 |
| GREEN, BARBARA |
K3-3561 |
A |
25.00 |
4409********7861 |
024372 |
02/01/2022 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
09554A |
02/01/2022 |
| HAMM, MITCHELL |
K3-1921 |
A |
55.00 |
4160********4987 |
034318 |
02/01/2022 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********7431 |
034318 |
02/01/2022 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********9444 |
061132 |
02/01/2022 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
034318 |
02/01/2022 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
09563G |
02/01/2022 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
08882D |
02/01/2022 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8923 |
084304 |
02/01/2022 |
| NOAH, MICHALA |
K3-3134 |
A |
55.00 |
4644********8965 |
034115 |
02/01/2022 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********5731 |
03834G |
02/01/2022 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
909812 |
02/01/2022 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
044102 |
02/01/2022 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
007450 |
02/01/2022 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
034319 |
02/01/2022 |
| SEIGER, CAMERON |
K3-3315 |
A |
70.00 |
4342********6108 |
001304 |
02/01/2022 |
| SMITH, FRANK |
K3-3776 |
A |
30.00 |
4736********8550 |
005808 |
02/01/2022 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
09579P |
02/01/2022 |
| TOMAC, JAYNA |
K3-1461 |
A |
25.00 |
4385********0495 |
011864 |
02/01/2022 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********3094 |
02021A |
02/01/2022 |
| WALLIS, CANDACE |
K3-4263 |
A |
45.00 |
4798********0729 |
301034 |
02/01/2022 |
| WILLIAMS, ALEXI |
K3-4090 |
A |
45.00 |
4644********2878 |
295117 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
290.00 |
| 28 |
Visa |
1334.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.00 |