Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, JOHN |
K3-4772 |
A |
40.00 |
5128********9681 |
537852 |
12/01/2023 |
| BOHANNAN, JAROD |
K3-3360 |
A |
35.00 |
5128********9691 |
537853 |
12/01/2023 |
| BOZZO, JOHN |
K3-0056 |
A |
30.00 |
4388********7278 |
03463D |
12/01/2023 |
| BRADBURY, NOAH |
K3-4667 |
A |
25.00 |
4342********2305 |
027913 |
12/01/2023 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
047912 |
12/01/2023 |
| GROTZKE, ANNA |
K3-3612 |
A |
85.00 |
4266********5877 |
03445A |
12/01/2023 |
| HITE, CADE |
K3-2769 |
A |
45.00 |
4342********9444 |
031396 |
12/01/2023 |
| JANSEN, ANDERAS |
K3-3038 |
A |
30.00 |
4342********0969 |
002259 |
12/01/2023 |
| KORZENIOWSKA, EWA |
K3-5208 |
A |
35.00 |
5189********1133 |
92748Z |
12/01/2023 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********5741 |
03452G |
12/01/2023 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
09503D |
12/01/2023 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********5728 |
920034 |
12/01/2023 |
| PARKER, JONATHAN |
K3-4299 |
A |
90.00 |
4409********8371 |
009846 |
12/01/2023 |
| RANNALS, MICHELLE |
K3-3316 |
A |
30.00 |
4342********0359 |
024442 |
12/01/2023 |
| ROBERTSON, DANIEL |
K3-2526 |
A |
70.00 |
4342********2638 |
095366 |
12/01/2023 |
| SCHRAG, JOSHUA |
K3-4815 |
A |
70.00 |
4160********9013 |
032117 |
12/01/2023 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
03516P |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.00 |
| 12 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |