02/01/2023

06:21:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOHANNAN, JAROD	K3-3360	A	35.00	5128********9691	817628	02/01/2023
BOZZO, JOHN	K3-0056	A	30.00	4388********4619	02246A	02/01/2023
BRADY, ANGELA	K3-2593	A	40.00	5581********3643	2OPHOV	02/01/2023
CHESTNUT, ROD	K3-0218	A	34.00	4026********5330	011741	02/01/2023
DUB, JACOB	K3-3286	A	55.00	5128********1903	817629	02/01/2023
EUDALY, STEVE PAT	K3-2306	A	30.00	4160********2250	031741	02/01/2023
GRAY, CIERA	K3-2246	A	90.00	4342********0234	082079	02/01/2023
GROTZKE, ANNA	K3-3612	A	85.00	4266********9489	02230A	02/01/2023
HILL, JAMES	K3-3244	A	55.00	4160********5457	031741	02/01/2023
HITE, CADE	K3-2769	A	45.00	4342********9444	057501	02/01/2023
MCNUTT, SCOTT	K3-3821	A	40.00	4246********5741	02232G	02/01/2023
MOLLIER, DEREK	K3-2352	A	55.00	4147********7460	01822D	02/01/2023
NEAL, SHERRI	K3-3229	A	25.00	4867********8173	011704	02/01/2023
OSORIO, FERNANDO	K3-2328	A	80.00	5219********5728	917775	02/01/2023
RANNALS, MICHELLE	K3-3316	A	30.00	4342********0359	046345	02/01/2023
ROBERTSON, DANIEL	K3-2526	A	70.00	4342********2638	019378	02/01/2023
RODRIGUEZ, RAMON	K3-4892	A	55.00	5115********9199	4IILGD	02/01/2023
SCHRAG, JOSHUA	K3-4815	A	70.00	4160********9013	031741	02/01/2023
SHULTS, WHITNEY	K3-2843	A	90.00	4316********6415	568360	02/01/2023
SMITH, FRANK	K3-3776	A	30.00	4736********8888	007162	02/01/2023
THOMPSON, MAXWELL	K3-3066	A	55.00	5178********6228	02263P	02/01/2023
TICL, JADEN	K3-4414	A	25.00	4644********4201	550736	02/01/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	320.00
16	Visa	804.00
0	Discover	0.00
0	Other	0.00
		1124.00