Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
55.00 |
4409********0454 |
025411 |
08/01/2022 |
| BILLMAN, RICHARD |
K3-4107 |
A |
40.00 |
4366********8753 |
006360 |
08/01/2022 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
443900 |
08/01/2022 |
| BOZZO, JOHN |
K3-0056 |
A |
50.00 |
4388********4619 |
05504D |
08/01/2022 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2VXPWX |
08/01/2022 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********9643 |
011849 |
08/01/2022 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
553726 |
08/01/2022 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
443901 |
08/01/2022 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
30.00 |
4160********2250 |
031850 |
08/01/2022 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
052513 |
08/01/2022 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
05534A |
08/01/2022 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********5457 |
031851 |
08/01/2022 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********9444 |
024639 |
08/01/2022 |
| LEDESMA, ALEX |
K3-4460 |
A |
55.00 |
4815********3986 |
141489 |
08/01/2022 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
05537G |
08/01/2022 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
03102D |
08/01/2022 |
| MORROW, BRADI |
K3-3931 |
A |
55.00 |
5128********1499 |
443902 |
08/01/2022 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8173 |
011804 |
08/01/2022 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********5731 |
00003G |
08/01/2022 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
599115 |
08/01/2022 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
019303 |
08/01/2022 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
026732 |
08/01/2022 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
031852 |
08/01/2022 |
| SEIGER, CAMERON |
K3-3315 |
A |
45.00 |
4342********6108 |
046174 |
08/01/2022 |
| SHULTS, WHITNEY |
K3-2843 |
A |
90.00 |
4316********6415 |
247704 |
08/01/2022 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
05576P |
08/01/2022 |
| TICL, JADEN |
K3-4414 |
A |
25.00 |
4644********4201 |
553728 |
08/01/2022 |
| WAGGONER, PATTY |
K3-0215 |
A |
50.00 |
4400********3094 |
01566A |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
290.00 |
| 22 |
Visa |
1124.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.00 |