Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , PCP |
K3-9998 |
A |
200.00 |
4167********2382 |
022205 |
09/01/2023 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
649462 |
09/01/2023 |
| BOZZO, JOHN |
K3-0056 |
A |
30.00 |
4388********7278 |
06187D |
09/01/2023 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
30.00 |
4160********2250 |
022206 |
09/01/2023 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
097898 |
09/01/2023 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********5877 |
06200A |
09/01/2023 |
| HILL, JAMES |
K3-3244 |
A |
55.00 |
4160********5457 |
022207 |
09/01/2023 |
| HITE, CADE |
K3-2769 |
A |
45.00 |
4342********9444 |
013176 |
09/01/2023 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********0969 |
003109 |
09/01/2023 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********5741 |
06225G |
09/01/2023 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
07051D |
09/01/2023 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********5728 |
731302 |
09/01/2023 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
049512 |
09/01/2023 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
067441 |
09/01/2023 |
| RODRIGUEZ, RAMON |
K3-4892 |
A |
55.00 |
5332********6415 |
P9D3B9 |
09/01/2023 |
| SCHRAG, JOSHUA |
K3-4815 |
A |
70.00 |
4160********9013 |
022208 |
09/01/2023 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
06247P |
09/01/2023 |
| WILHAM, JENNIFER |
K3-4791 |
A |
70.00 |
5156********8166 |
06258Z |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
295.00 |
| 13 |
Visa |
830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.00 |