01/05/2024
06:23:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GLENN F3-17200 1 39.00 4495********0181 602678 01/05/2024
ARMSTEAD, BEN F3-13740 1 40.00 5173********7538 144269 01/05/2024
BENNETT, TROY F3-17813 1 39.00 4756********0166 602679 01/05/2024
BIDAWID, FRED F3-15379 1 39.00 4100********7322 52156D 01/05/2024
DAUCHER, KEVIN F3-18088 1 55.00 5173********7905 144283 01/05/2024
FORD, JACOB F3-18458 1 110.00 4347********9299 072805 01/05/2024
GIBBONS, JOEL F3-17163 1 39.00 5278********6455 005365 01/05/2024
HIMES, GLORIA F3-18179 1 30.00 5524********9500 00688M 01/05/2024
JAMISON, COLE F3-16150 1 39.00 4833********7580 022805 01/05/2024
JENIO, KANDY F3-14948 1 58.00 4833********1761 022805 01/05/2024
JOUBRAN, SAMUEL F3-18353 1 49.00 4833********8897 032805 01/05/2024
LINDMAN, MATTHEW F3-18239 1 55.00 5237********3450 04468M 01/05/2024
NOWAK, MATT F3-18404 1 55.00 3722*******1007 108716 01/05/2024
PECK, JOHNY F3-18522 1 39.00 5178********4930 04569B 01/05/2024
POMBIER, BEN F3-17385 1 49.00 4833********7296 002805 01/05/2024
RIEMAN, JASON F3-17610 1 49.00 4833********8073 002805 01/05/2024
SAHOURI, OZZY F3-17387 1 49.00 4398********8288 052821 01/05/2024
SCHWARTZ, NICK F3-15861 1 49.00 4495********5407 602694 01/05/2024
WENDELL, TRENT F3-14585 1 55.00 4833********0944 052805 01/05/2024
WOOD, BRADLEY F3-17649 1 49.00 4000********7015 152884 01/05/2024
WYDERKO, MIKE F3-17015 1 49.00 4147********9980 04763D 01/05/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
6 MasterCard 258.00
14 Visa 722.00
0 Discover 0.00
0 Other 0.00
     
    1035.00