Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JORDAN |
F3-18540 |
4 |
20.00 |
4833********5286 |
083506 |
04/26/2024 |
| BAHLMANN, JARRED |
F3-18548 |
4 |
40.00 |
5424********9845 |
29050P |
04/26/2024 |
| BILTON, CODY |
F3-17897 |
4 |
55.00 |
4403********8361 |
893231 |
04/26/2024 |
| BORROW, LUCAS |
F3-18536 |
4 |
29.00 |
4495********5067 |
370728 |
04/26/2024 |
| BRAZIER, IAN |
F3-18532 |
4 |
20.00 |
4398********3092 |
063539 |
04/26/2024 |
| BUCUREN, CHRIS |
F3-18513 |
4 |
20.00 |
4001********1936 |
580281 |
04/26/2024 |
| BURNS, DILLON |
F3-18568 |
4 |
20.00 |
5173********7638 |
659670 |
04/26/2024 |
| CAO, IAN |
F3-18520 |
4 |
20.00 |
4266********4719 |
06212D |
04/26/2024 |
| CHAPMAN, JOY |
F3-18286 |
4 |
39.00 |
5421********9180 |
580877 |
04/26/2024 |
| DESCHAMPS, TRISTAN |
F3-18500 |
4 |
40.00 |
3798*******5005 |
109416 |
04/26/2024 |
| EVO, LUKE |
F3-18519 |
4 |
20.00 |
5175********6941 |
026269 |
04/26/2024 |
| GREEN, KYLE |
F3-17954 |
4 |
49.00 |
5178********8029 |
06293Z |
04/26/2024 |
| HOWARD, ROBIN |
F3-17725 |
4 |
49.00 |
4001********6959 |
792989 |
04/26/2024 |
| JENSEN, ANDREW |
F3-17422 |
4 |
29.00 |
4147********4196 |
506253 |
04/26/2024 |
| KAISER, ALEXIS |
F3-18544 |
4 |
29.00 |
4495********7572 |
370735 |
04/26/2024 |
| KREMKOW, KRISTOPHER |
F3-18511 |
4 |
20.00 |
4495********6844 |
370737 |
04/26/2024 |
| LIVINGSTON, KYLE |
F3-18508 |
4 |
20.00 |
4495********3556 |
370736 |
04/26/2024 |
| MAHAFFY, CHRISTOPHER |
F3-18545 |
4 |
20.00 |
3798*******1007 |
134746 |
04/26/2024 |
| MIKULA, JOHN |
F3-18509 |
4 |
20.00 |
4489********5284 |
026342 |
04/26/2024 |
| PATTERSON, JOHN |
F3-17459 |
4 |
39.00 |
4100********0657 |
34917D |
04/26/2024 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
06426P |
04/26/2024 |
| PAYNE, JALEN |
F3-18567 |
4 |
20.00 |
5424********8909 |
044941 |
04/26/2024 |
| PURACHEV, GREG |
F3-18013 |
4 |
55.00 |
4000********4176 |
817803 |
04/26/2024 |
| RAPPLEY, NICK |
F3-18533 |
4 |
20.00 |
5175********8933 |
026866 |
04/26/2024 |
| ROJAS, ERIC |
F3-18627 |
4 |
29.00 |
4398********8452 |
063549 |
04/26/2024 |
| SABH, RAIDAN |
F3-18505 |
4 |
20.00 |
4001********4694 |
732181 |
04/26/2024 |
| SPAULDING, MIKE |
F3-18443 |
4 |
39.00 |
4100********2866 |
36446D |
04/26/2024 |
| STEGMULLER, LUKAS |
F3-18464 |
4 |
20.00 |
4266********2087 |
06522C |
04/26/2024 |
| TAYLOR, SCOTT |
F3-18287 |
4 |
49.00 |
4833********1195 |
013506 |
04/26/2024 |
| TERM, CAMERON |
F3-18503 |
4 |
20.00 |
5114********0087 |
659693 |
04/26/2024 |
| VALADE, KRISTEN |
F3-18529 |
4 |
20.00 |
4746********4344 |
511349 |
04/26/2024 |
| WAITE, ALEXANDER |
F3-17237 |
4 |
55.00 |
5175********2549 |
026415 |
04/26/2024 |
| WALDICK, LOGAN |
F3-18528 |
4 |
20.00 |
5114********2802 |
659695 |
04/26/2024 |
| WEISS, DOMINIC |
F3-18549 |
4 |
20.00 |
6011********0558 |
02684P |
04/26/2024 |
| ZOLKOWER, MICHAEL |
F3-18537 |
4 |
20.00 |
4626********9313 |
490270 |
04/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 11 |
MasterCard |
352.00 |
| 21 |
Visa |
622.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.00 |