12/01/2022
06:42:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHANNAN, JAROD K3-3360 A 35.00 5128********9691 237839 12/01/2022
BOZZO, JOHN K3-0056 A 30.00 4388********4619 02379A 12/01/2022
BRADY, ANGELA K3-2593 A 40.00 5581********3643 2TJISH 12/01/2022
CHESTNUT, ROD K3-0218 A 34.00 4026********9643 002745 12/01/2022
DUB, JACOB K3-3286 A 55.00 5128********1903 237838 12/01/2022
EUDALY, STEVE PAT K3-2306 A 30.00 4160********2250 022746 12/01/2022
GRAY, CIERA K3-2246 A 90.00 4342********0234 047532 12/01/2022
GROTZKE, ANNA K3-3612 A 85.00 4266********9489 02379A 12/01/2022
HILL, JAMES K3-3244 A 55.00 4160********5457 022746 12/01/2022
HITE, CADE K3-2769 A 45.00 4342********9444 068901 12/01/2022
MCNUTT, SCOTT K3-3821 A 40.00 4246********6571 02398G 12/01/2022
MOLLIER, DEREK K3-2352 A 55.00 4147********7460 02441D 12/01/2022
NEAL, SHERRI K3-3229 A 25.00 4867********8173 062703 12/01/2022
ORTHOPEDIC, SOUTH COAST K3-0014 A 80.00 4003********5731 03463G 12/01/2022
RANNALS, MICHELLE K3-3316 A 30.00 4342********0359 028054 12/01/2022
ROBERTSON, DANIEL K3-2526 A 70.00 4342********2638 094934 12/01/2022
SCHRAG, JOSHUA K3-4815 A 70.00 4160********9013 022746 12/01/2022
SHULTS, WHITNEY K3-2843 A 90.00 4316********6415 128929 12/01/2022
SMITH, FRANK K3-3776 A 30.00 4736********8888 001532 12/01/2022
THOMPSON, MAXWELL K3-3066 A 55.00 5178********6228 02410P 12/01/2022
TICL, JADEN K3-4414 A 25.00 4644********4201 583413 12/01/2022
WILHAM, JENNIFER K3-4791 A 70.00 5156********8166 02411Z 12/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 255.00
17 Visa 884.00
0 Discover 0.00
0 Other 0.00
     
    1139.00