Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , PCP |
K3-9998 |
A |
200.00 |
4167********2382 |
023123 |
11/01/2023 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
700541 |
11/01/2023 |
| BOZZO, JOHN |
K3-0056 |
A |
30.00 |
4388********7278 |
03705D |
11/01/2023 |
| BRADBURY, NOAH |
K3-4667 |
A |
25.00 |
4342********2305 |
063555 |
11/01/2023 |
| EUDALY, STEVE PAT |
K3-2306 |
A |
30.00 |
4160********9039 |
023124 |
11/01/2023 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
021118 |
11/01/2023 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********5877 |
03714A |
11/01/2023 |
| HITE, CADE |
K3-2769 |
A |
45.00 |
4342********9444 |
076528 |
11/01/2023 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********0969 |
045959 |
11/01/2023 |
| KORZENIOWSKA, EWA |
K3-5208 |
A |
35.00 |
5189********1133 |
63401Z |
11/01/2023 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********5741 |
03742G |
11/01/2023 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
00488D |
11/01/2023 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********5728 |
713642 |
11/01/2023 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
074527 |
11/01/2023 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
016290 |
11/01/2023 |
| SCHRAG, JOSHUA |
K3-4815 |
A |
70.00 |
4160********9013 |
023125 |
11/01/2023 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
03754P |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.00 |
| 13 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.00 |