Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
00545C |
05/20/2024 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
00563D |
05/20/2024 |
| BRAYER, SANDRA |
F3-16833 |
2 |
39.00 |
5117********0666 |
00610B |
05/20/2024 |
| BROWN, SABRINA |
F3-17942 |
2 |
55.00 |
4777********9540 |
792395 |
05/20/2024 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
738501 |
05/20/2024 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4001********8305 |
111349 |
05/20/2024 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
498643 |
05/20/2024 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
073306 |
05/20/2024 |
| DECKER, BRANDON |
F3-17103 |
2 |
49.00 |
4147********1485 |
00752D |
05/20/2024 |
| DEPOLLO, NICOLE |
F3-17496 |
2 |
49.00 |
4833********5366 |
083306 |
05/20/2024 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
046583 |
05/20/2024 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
003406 |
05/20/2024 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
180566 |
05/20/2024 |
| GOODMAN, ANDREW |
F3-15901 |
2 |
39.00 |
4649********7175 |
020111 |
05/20/2024 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
063402 |
05/20/2024 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4777********7077 |
730533 |
05/20/2024 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
192370 |
05/20/2024 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
02188D |
05/20/2024 |
| KIMBLE, KEVIN |
F3-18302 |
2 |
55.00 |
4001********8693 |
852124 |
05/20/2024 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
007846 |
05/20/2024 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4037********5683 |
500243 |
05/20/2024 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
857670 |
05/20/2024 |
| LUNA, NICO |
F3-16077 |
2 |
49.00 |
4777********4640 |
852299 |
05/20/2024 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
02263C |
05/20/2024 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
852323 |
05/20/2024 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
738509 |
05/20/2024 |
| MCCONIHA, BRENDEN |
F3-16446 |
2 |
55.00 |
4535********1259 |
172051 |
05/20/2024 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
5213********8618 |
02384Z |
05/20/2024 |
| MORRIS, JENNY |
F3-13403 |
2 |
48.00 |
4398********0188 |
063413 |
05/20/2024 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
545902 |
05/20/2024 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
063406 |
05/20/2024 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
073406 |
05/20/2024 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4147********7770 |
02499D |
05/20/2024 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
083406 |
05/20/2024 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********1411 |
60795C |
05/20/2024 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********4167 |
510027 |
05/20/2024 |
| TAUBITZ, STEVEN |
F3-17811 |
2 |
49.00 |
5114********8432 |
498675 |
05/20/2024 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
013406 |
05/20/2024 |
| WILSON, STEVEN |
F3-18203 |
2 |
55.00 |
4833********5851 |
023406 |
05/20/2024 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
063422 |
05/20/2024 |
| YOST, LOGAN |
F3-18572 |
2 |
20.00 |
4471********3682 |
063423 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 5 |
MasterCard |
205.00 |
| 34 |
Visa |
1274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1543.00 |