Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOZZO, JOHN |
K3-0056 |
A |
30.00 |
4388********7278 |
02656D |
05/01/2023 |
| BRADY, ANGELA |
K3-2593 |
A |
40.00 |
5581********3643 |
2L8D2Z |
05/01/2023 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
30.00 |
4160********2250 |
032755 |
05/01/2023 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
026756 |
05/01/2023 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********9489 |
02680A |
05/01/2023 |
| HARKER, ZACKERY |
K3-4932 |
A |
55.00 |
4853********5318 |
012755 |
05/01/2023 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********5457 |
032756 |
05/01/2023 |
| HITE, CADE |
K3-2769 |
A |
45.00 |
4342********9444 |
017136 |
05/01/2023 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********1882 |
051099 |
05/01/2023 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********5741 |
02668G |
05/01/2023 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
02622D |
05/01/2023 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********5728 |
820515 |
05/01/2023 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
005736 |
05/01/2023 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
041699 |
05/01/2023 |
| SCHRAG, JOSHUA |
K3-4815 |
A |
70.00 |
4160********9013 |
032756 |
05/01/2023 |
| SHULTS, WHITNEY |
K3-2843 |
A |
90.00 |
4316********6415 |
214265 |
05/01/2023 |
| SMITH, FRANK |
K3-3776 |
A |
30.00 |
4736********8888 |
007698 |
05/01/2023 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
02695P |
05/01/2023 |
| WILHAM, JENNIFER |
K3-4791 |
A |
70.00 |
5156********8166 |
02705Z |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
245.00 |
| 15 |
Visa |
805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |