Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , PCP |
K3-9998 |
A |
210.00 |
4167********2382 |
032749 |
08/01/2023 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
481620 |
08/01/2023 |
| BOZZO, JOHN |
K3-0056 |
A |
30.00 |
4388********7278 |
02509D |
08/01/2023 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
30.00 |
4160********2250 |
032750 |
08/01/2023 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
042582 |
08/01/2023 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********5877 |
02522A |
08/01/2023 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********5457 |
032751 |
08/01/2023 |
| HITE, CADE |
K3-2769 |
A |
45.00 |
4342********9444 |
056251 |
08/01/2023 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********0969 |
031084 |
08/01/2023 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********5741 |
02525G |
08/01/2023 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
03232D |
08/01/2023 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********5728 |
820305 |
08/01/2023 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
045949 |
08/01/2023 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
007620 |
08/01/2023 |
| RODRIGUEZ, RAMON |
K3-4892 |
A |
55.00 |
5332********6415 |
L3F4TF |
08/01/2023 |
| SCHRAG, JOSHUA |
K3-4815 |
A |
70.00 |
4160********9013 |
032751 |
08/01/2023 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
02550P |
08/01/2023 |
| WILHAM, JENNIFER |
K3-4791 |
A |
70.00 |
5156********8166 |
02557Z |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
295.00 |
| 13 |
Visa |
840.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.00 |