Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
55.00 |
4409********0454 |
028468 |
07/01/2022 |
| BILLMAN, RICHARD |
K3-4107 |
A |
40.00 |
4366********8753 |
031943 |
07/01/2022 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
296479 |
07/01/2022 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
00781D |
07/01/2022 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2RSRKT |
07/01/2022 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********9643 |
013358 |
07/01/2022 |
| DEMPSEY, CIARA |
K3-3243 |
A |
40.00 |
4644********9788 |
455521 |
07/01/2022 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
296480 |
07/01/2022 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
30.00 |
4160********2250 |
033359 |
07/01/2022 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
050896 |
07/01/2022 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
00798A |
07/01/2022 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********5457 |
033400 |
07/01/2022 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********9444 |
039257 |
07/01/2022 |
| HOWARD, TRAVIS |
K3-2139 |
A |
25.00 |
4160********0900 |
033400 |
07/01/2022 |
| LEDESMA, ALEX |
K3-4460 |
A |
45.00 |
4815********3986 |
143433 |
07/01/2022 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
02015G |
07/01/2022 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
09303D |
07/01/2022 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********5731 |
02290G |
07/01/2022 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
822062 |
07/01/2022 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
092307 |
07/01/2022 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
003283 |
07/01/2022 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
033401 |
07/01/2022 |
| SCHWARM, JOE |
K3-4522 |
A |
30.00 |
4147********6807 |
02027C |
07/01/2022 |
| SEIGER, CAMERON |
K3-3315 |
A |
45.00 |
4342********6108 |
051736 |
07/01/2022 |
| SHULTS, WHITNEY |
K3-2843 |
A |
105.00 |
4316********6415 |
026088 |
07/01/2022 |
| SMITH, FRANK |
K3-3776 |
A |
30.00 |
4736********8550 |
002673 |
07/01/2022 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
02036P |
07/01/2022 |
| TICL, JADEN |
K3-4414 |
A |
25.00 |
4644********4201 |
455522 |
07/01/2022 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********3094 |
04493A |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 24 |
Visa |
1204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.00 |