Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
55.00 |
4409********0454 |
014197 |
05/01/2022 |
| BILLMAN, RICHARD |
K3-4107 |
A |
40.00 |
4366********8753 |
020734 |
05/01/2022 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
141057 |
05/01/2022 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
08429D |
05/01/2022 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2GPH5I |
05/01/2022 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********9643 |
053614 |
05/01/2022 |
| DEMPSEY, CIARA |
K3-3243 |
A |
40.00 |
4644********9788 |
447717 |
05/01/2022 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
141059 |
05/01/2022 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
30.00 |
4160********2250 |
073614 |
05/01/2022 |
| GANTENBEN, ANTHONY |
K3-2694 |
A |
55.00 |
5128********7835 |
141061 |
05/01/2022 |
| GARCIA, JESSE |
K3-3215 |
A |
45.00 |
6011********1195 |
00147R |
05/01/2022 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
066364 |
05/01/2022 |
| GREEN, BARBARA |
K3-3561 |
A |
25.00 |
4409********7861 |
018010 |
05/01/2022 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
08441A |
05/01/2022 |
| HAMM, MITCHELL |
K3-1921 |
A |
55.00 |
4160********4987 |
073615 |
05/01/2022 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********5457 |
073615 |
05/01/2022 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********9444 |
016359 |
05/01/2022 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
073615 |
05/01/2022 |
| LEDESMA, ALEX |
K3-4460 |
A |
45.00 |
4815********3986 |
163562 |
05/01/2022 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
08454G |
05/01/2022 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
02418D |
05/01/2022 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8923 |
053618 |
05/01/2022 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********5731 |
02330G |
05/01/2022 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
232107 |
05/01/2022 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
004364 |
05/01/2022 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
089128 |
05/01/2022 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
073615 |
05/01/2022 |
| SEIGER, CAMERON |
K3-3315 |
A |
70.00 |
4342********6108 |
020886 |
05/01/2022 |
| SMITH, FRANK |
K3-3776 |
A |
30.00 |
4736********8550 |
000526 |
05/01/2022 |
| THOMAS, TERRY |
K3-4390 |
A |
50.00 |
4409********0855 |
010824 |
05/01/2022 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6008 |
08491P |
05/01/2022 |
| TICL, JADEN |
K3-4414 |
A |
25.00 |
4644********4201 |
447719 |
05/01/2022 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********3094 |
06235A |
05/01/2022 |
| WALLIS, CANDACE |
K3-4263 |
A |
45.00 |
4798********0729 |
711063 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
290.00 |
| 27 |
Visa |
1294.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1629.00 |