03/01/2023

06:30:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOHANNAN, JAROD	K3-3360	A	35.00	5128********9691	127291	03/01/2023
CHESTNUT, ROD	K3-0218	A	34.00	4026********5330	011753	03/01/2023
DUB, JACOB	K3-3286	A	55.00	5128********1903	127290	03/01/2023
EUDALY, STEVE PAT	K3-2306	A	30.00	4160********2250	031754	03/01/2023
GRAY, CIERA	K3-2246	A	90.00	4342********0234	086815	03/01/2023
GROTZKE, ANNA	K3-3612	A	85.00	4266********9489	02621A	03/01/2023
HILL, JAMES	K3-3244	A	55.00	4160********5457	031755	03/01/2023
HITE, CADE	K3-2769	A	45.00	4342********9444	031132	03/01/2023
JOHNSON, NANCY	K3-2238	A	55.00	4003********0620	08737G	03/01/2023
MCNUTT, SCOTT	K3-3821	A	40.00	4246********5741	02679G	03/01/2023
MOLLIER, DEREK	K3-2352	A	55.00	4147********7460	08306D	03/01/2023
NEAL, SHERRI	K3-3229	A	25.00	4867********8173	041704	03/01/2023
ORTHOPEDIC, SOUTH COAST	K3-0014	A	80.00	4003********0620	09500G	03/01/2023
OSORIO, FERNANDO	K3-2328	A	80.00	5219********5728	924376	03/01/2023
RANNALS, MICHELLE	K3-3316	A	30.00	4342********0359	036609	03/01/2023
ROBERTSON, DANIEL	K3-2526	A	70.00	4342********2638	057843	03/01/2023
RODRIGUEZ, RAMON	K3-4892	A	55.00	5115********9199	GY41B2	03/01/2023
SCHRAG, JOSHUA	K3-4815	A	70.00	4160********9013	031754	03/01/2023
SHULTS, WHITNEY	K3-2843	A	90.00	4316********6415	769079	03/01/2023
SMITH, FRANK	K3-3776	A	30.00	4736********8888	001480	03/01/2023
THOMPSON, MAXWELL	K3-3066	A	55.00	5178********6228	02655P	03/01/2023
TICE, JADEN	K3-4414	A	25.00	4644********4201	256828	03/01/2023

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	280.00
17	Visa	909.00
0	Discover	0.00
0	Other	0.00
		1189.00