04/02/2023

15:45:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOHANNAN, JAROD	K3-3360	A	35.00	5128********9691	367875	04/02/2023
BRADY, ANGELA	K3-2593	A	55.00	5581********3643	241ILG	04/02/2023
EUDALY, STEVE PAT	K3-2306	A	30.00	4160********2250	072451	04/02/2023
GRAY, CIERA	K3-2246	A	90.00	4342********0234	065763	04/02/2023
GROTZKE, ANNA	K3-3612	A	85.00	4266********9489	03539A	04/02/2023
HILL, JAMES	K3-3244	A	55.00	4160********5457	072451	04/02/2023
HITE, CADE	K3-2769	A	45.00	4342********9444	056845	04/02/2023
JANSEN, ANDERAS	K3-3038	A	30.00	4342********1882	031902	04/02/2023
JOHNSON, NANCY	K3-2238	A	70.00	4003********0620	00648G	04/02/2023
MCNUTT, SCOTT	K3-3821	A	40.00	4246********5741	03547G	04/02/2023
MOLLIER, DEREK	K3-2352	A	55.00	4147********7460	06746D	04/02/2023
ORTHOPEDIC, SOUTH COAST	K3-0014	A	80.00	4003********0620	03836G	04/02/2023
OSORIO, FERNANDO	K3-2328	A	80.00	5219********5728	228475	04/02/2023
RANNALS, MICHELLE	K3-3316	A	30.00	4342********0359	073182	04/02/2023
ROBERTSON, DANIEL	K3-2526	A	70.00	4342********2638	019519	04/02/2023
RODRIGUEZ, RAMON	K3-4892	A	55.00	5115********9199	DEDGSD	04/02/2023
SCHRAG, JOSHUA	K3-4815	A	70.00	4160********9013	072450	04/02/2023
SHULTS, WHITNEY	K3-2843	A	90.00	4316********6415	003965	04/02/2023
SMITH, FRANK	K3-3776	A	30.00	4736********8888	006629	04/02/2023
THOMPSON, MAXWELL	K3-3066	A	55.00	5178********6228	03540P	04/02/2023
TICE, JADEN	K3-4414	A	25.00	4644********4201	454154	04/02/2023
WILHAM, JENNIFER	K3-4791	A	70.00	5156********8166	03540Z	04/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	350.00
16	Visa	895.00
0	Discover	0.00
0	Other	0.00
		1245.00