Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-17200 |
1 |
39.00 |
4495********0181 |
752208 |
05/05/2024 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
5173********7538 |
276795 |
05/05/2024 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4756********0166 |
752212 |
05/05/2024 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
17845D |
05/05/2024 |
| FORD, JACOB |
F3-18458 |
1 |
110.00 |
4347********9299 |
010018 |
05/05/2024 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
5278********6455 |
005333 |
05/05/2024 |
| GRACE, DANIEL |
F3-18606 |
1 |
55.00 |
4000********1671 |
465379 |
05/05/2024 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4398********1271 |
080042 |
05/05/2024 |
| HIMES, GLORIA |
F3-18179 |
1 |
30.00 |
5524********9500 |
01141M |
05/05/2024 |
| HUESTIS, ROBERT |
F3-17639 |
1 |
29.00 |
5114********6790 |
276822 |
05/05/2024 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
050018 |
05/05/2024 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
050018 |
05/05/2024 |
| LEECH, KALEB |
F3-18662 |
1 |
55.00 |
5114********6058 |
276835 |
05/05/2024 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
01462M |
05/05/2024 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
5527********7769 |
01510B |
05/05/2024 |
| NOWAK, MATT |
F3-18404 |
1 |
55.00 |
3722*******1007 |
120592 |
05/05/2024 |
| PECK, JOHNY |
F3-18522 |
1 |
39.00 |
5178********4930 |
01556Z |
05/05/2024 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
020018 |
05/05/2024 |
| RIEMAN, JASON |
F3-17610 |
1 |
49.00 |
4833********8073 |
040018 |
05/05/2024 |
| SAHOURI, OZZY |
F3-17387 |
1 |
49.00 |
4398********8288 |
080053 |
05/05/2024 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********5407 |
752283 |
05/05/2024 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4398********1271 |
080057 |
05/05/2024 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
070018 |
05/05/2024 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
184298 |
05/05/2024 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********9980 |
01759A |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 8 |
MasterCard |
316.00 |
| 16 |
Visa |
770.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1141.00 |