Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
K3-3626 |
A |
55.00 |
4409********0454 |
019278 |
09/01/2022 |
| BILLMAN, RICHARD |
K3-4107 |
A |
40.00 |
4366********8753 |
012481 |
09/01/2022 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
580791 |
09/01/2022 |
| BOZZO, JOHN |
K3-0056 |
A |
30.00 |
4388********4619 |
07693D |
09/01/2022 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2PSKIC |
09/01/2022 |
| CHESTNUT, ROD |
K3-0218 |
A |
34.00 |
4026********9643 |
014256 |
09/01/2022 |
| DEMPSEY, CIARA |
K3-3243 |
A |
25.00 |
4644********9788 |
630406 |
09/01/2022 |
| DUB, JACOB |
K3-3286 |
A |
25.00 |
5128********1903 |
580792 |
09/01/2022 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
30.00 |
4160********2250 |
034257 |
09/01/2022 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
043157 |
09/01/2022 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
07711A |
09/01/2022 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********5457 |
034257 |
09/01/2022 |
| HITE, CADE |
K3-2769 |
A |
25.00 |
4342********9444 |
091287 |
09/01/2022 |
| LEDESMA, ALEX |
K3-4460 |
A |
55.00 |
4815********3986 |
134021 |
09/01/2022 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********6571 |
07735G |
09/01/2022 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
08972D |
09/01/2022 |
| MORROW, BRADI |
K3-3931 |
A |
55.00 |
5128********1499 |
580794 |
09/01/2022 |
| NEAL, SHERRI |
K3-3229 |
A |
25.00 |
4867********8173 |
064204 |
09/01/2022 |
| ORTHOPEDIC, SOUTH COAST |
K3-0014 |
A |
80.00 |
4003********5731 |
02635G |
09/01/2022 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********8817 |
811821 |
09/01/2022 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
091119 |
09/01/2022 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
028142 |
09/01/2022 |
| SCHRAG, JOSHUA |
K3-3832 |
A |
70.00 |
4160********9013 |
034258 |
09/01/2022 |
| SEIGER, CAMERON |
K3-3315 |
A |
45.00 |
4342********6108 |
007435 |
09/01/2022 |
| SHULTS, WHITNEY |
K3-2843 |
A |
90.00 |
4316********6415 |
470748 |
09/01/2022 |
| SMITH, FRANK |
K3-3776 |
A |
30.00 |
4736********8888 |
004205 |
09/01/2022 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
07767P |
09/01/2022 |
| TICL, JADEN |
K3-4414 |
A |
25.00 |
4644********4201 |
630412 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
290.00 |
| 22 |
Visa |
1084.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.00 |