Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********3394 |
040707 |
04/12/2024 |
| CAMPBELL, ARMAD |
F3-18330 |
3 |
55.00 |
4495********9724 |
469629 |
04/12/2024 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
01891D |
04/12/2024 |
| LONG, SHANE |
F3-17411 |
3 |
39.00 |
3725*******2008 |
163521 |
04/12/2024 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
852620 |
04/12/2024 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********9645 |
469643 |
04/12/2024 |
| MORAN, HUNTER |
F3-15966 |
3 |
49.00 |
5173********9999 |
565973 |
04/12/2024 |
| REYES, ANGEL |
F3-18589 |
3 |
20.00 |
4008********3616 |
578640 |
04/12/2024 |
| RYCHLICK, ERIN |
F3-17662 |
3 |
59.00 |
4833********7564 |
090707 |
04/12/2024 |
| SCHUMACHER, DYLAN |
F3-17167 |
3 |
49.00 |
4001********2718 |
732453 |
04/12/2024 |
| STIEVE, JILL |
F3-17390 |
3 |
84.00 |
4001********9329 |
362276 |
04/12/2024 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********6100 |
010707 |
04/12/2024 |
| VALENTIA, RANDALL |
F3-17116 |
3 |
39.00 |
4599********5721 |
890862 |
04/12/2024 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
02323P |
04/12/2024 |
| ZUKOWSKI, COLLIN |
F3-18334 |
3 |
55.00 |
4833********6780 |
060707 |
04/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
98.00 |
| 12 |
Visa |
583.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |