Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
00286C |
04/21/2024 |
| ADAMS, NICHOLAS |
F3-18149 |
2 |
55.00 |
4266********6631 |
00267D |
04/21/2024 |
| BALLARD, EVAN |
F3-17314 |
2 |
49.00 |
4411********4187 |
090009 |
04/21/2024 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
00303D |
04/21/2024 |
| BRAYER, SANDRA |
F3-16833 |
2 |
39.00 |
5117********0666 |
00346B |
04/21/2024 |
| BROWN, SABRINA |
F3-17942 |
2 |
55.00 |
4777********9540 |
732575 |
04/21/2024 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
737710 |
04/21/2024 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4001********8305 |
852017 |
04/21/2024 |
| CAVERLY, MAKENZIE |
F3-18038 |
2 |
49.00 |
5114********9575 |
454086 |
04/21/2024 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
454087 |
04/21/2024 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
050009 |
04/21/2024 |
| DECKER, BRANDON |
F3-17103 |
2 |
49.00 |
4147********1485 |
00480D |
04/21/2024 |
| DEPOLLO, NICOLE |
F3-17496 |
2 |
49.00 |
4833********5366 |
060009 |
04/21/2024 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
380190 |
04/21/2024 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
080009 |
04/21/2024 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
168527 |
04/21/2024 |
| GOODMAN, ANDREW |
F3-15901 |
2 |
39.00 |
4649********7175 |
021450 |
04/21/2024 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
090020 |
04/21/2024 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4777********7077 |
731214 |
04/21/2024 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
184728 |
04/21/2024 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
00738D |
04/21/2024 |
| KIMBLE, KEVIN |
F3-18302 |
2 |
55.00 |
4001********8693 |
512241 |
04/21/2024 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
004244 |
04/21/2024 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4037********5683 |
801200 |
04/21/2024 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
403700 |
04/21/2024 |
| LUNA, NICO |
F3-16077 |
2 |
49.00 |
4777********4640 |
510212 |
04/21/2024 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
00837C |
04/21/2024 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
792495 |
04/21/2024 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
737734 |
04/21/2024 |
| MCCONIHA, BRENDEN |
F3-16446 |
2 |
55.00 |
4535********1259 |
675230 |
04/21/2024 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
5213********8618 |
00963Z |
04/21/2024 |
| MORRIS, JENNY |
F3-13403 |
2 |
48.00 |
4398********0188 |
090032 |
04/21/2024 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
343528 |
04/21/2024 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
050009 |
04/21/2024 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4147********7770 |
01091D |
04/21/2024 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
070009 |
04/21/2024 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********1411 |
30500C |
04/21/2024 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********4167 |
851260 |
04/21/2024 |
| SECKINGER, MIYAH |
F3-17940 |
2 |
49.00 |
5175********1444 |
021154 |
04/21/2024 |
| TAUBITZ, STEVEN |
F3-17811 |
2 |
49.00 |
5114********8432 |
454127 |
04/21/2024 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
010009 |
04/21/2024 |
| WILSON, STEVEN |
F3-18203 |
2 |
55.00 |
4833********5851 |
030009 |
04/21/2024 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
090042 |
04/21/2024 |
| YOST, LOGAN |
F3-18572 |
2 |
20.00 |
4471********3682 |
090042 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 7 |
MasterCard |
303.00 |
| 35 |
Visa |
1339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1706.00 |