Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
5173********7538 |
646478 |
06/05/2024 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4756********0166 |
887777 |
06/05/2024 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
29450D |
06/05/2024 |
| FORD, JACOB |
F3-18458 |
1 |
110.00 |
4347********9299 |
030207 |
06/05/2024 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
5278********6455 |
005073 |
06/05/2024 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4398********1271 |
070214 |
06/05/2024 |
| HIMES, GLORIA |
F3-18179 |
1 |
30.00 |
5524********9500 |
00323M |
06/05/2024 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
070207 |
06/05/2024 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
080207 |
06/05/2024 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
06616M |
06/05/2024 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
5527********7769 |
06692B |
06/05/2024 |
| NOWAK, MATT |
F3-18404 |
1 |
55.00 |
3722*******1007 |
147382 |
06/05/2024 |
| PECK, JOHNY |
F3-18522 |
1 |
39.00 |
5178********4930 |
06753Z |
06/05/2024 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
050207 |
06/05/2024 |
| RIEMAN, JASON |
F3-17610 |
1 |
49.00 |
4833********8073 |
060207 |
06/05/2024 |
| SAHOURI, OZZY |
F3-17387 |
1 |
49.00 |
4398********8288 |
070226 |
06/05/2024 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********5407 |
887806 |
06/05/2024 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4398********1271 |
070229 |
06/05/2024 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
000207 |
06/05/2024 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
441895 |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 6 |
MasterCard |
232.00 |
| 13 |
Visa |
627.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.00 |