Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , PCP |
K3-9998 |
A |
200.00 |
4167********2382 |
062631 |
10/01/2023 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
633518 |
10/01/2023 |
| BOZZO, JOHN |
K3-0056 |
A |
30.00 |
4388********7278 |
08966D |
10/01/2023 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
092255 |
10/01/2023 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********5877 |
09015A |
10/01/2023 |
| HITE, CADE |
K3-2769 |
A |
45.00 |
4342********9444 |
084068 |
10/01/2023 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********0969 |
057983 |
10/01/2023 |
| KORZENIOWSKA, EWA |
K3-5208 |
A |
35.00 |
5189********1133 |
99247Z |
10/01/2023 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********5741 |
09005G |
10/01/2023 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
08127D |
10/01/2023 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********5728 |
109292 |
10/01/2023 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
087497 |
10/01/2023 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
088846 |
10/01/2023 |
| SCHRAG, JOSHUA |
K3-4815 |
A |
70.00 |
4160********9013 |
062634 |
10/01/2023 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
09047P |
10/01/2023 |
| WILHAM, JENNIFER |
K3-4791 |
A |
70.00 |
5156********8166 |
09054Z |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
275.00 |
| 11 |
Visa |
745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.00 |