Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JORDAN |
F3-18540 |
4 |
20.00 |
4266********3608 |
01421C |
06/26/2024 |
| BAHLMANN, JARRED |
F3-18548 |
4 |
40.00 |
5424********9845 |
32735P |
06/26/2024 |
| BORROW, LUCAS |
F3-18536 |
4 |
29.00 |
4495********5067 |
756908 |
06/26/2024 |
| BRAZIER, IAN |
F3-18532 |
4 |
20.00 |
4398********3092 |
081046 |
06/26/2024 |
| BUCUREN, CHRIS |
F3-18513 |
4 |
20.00 |
4001********1936 |
510624 |
06/26/2024 |
| BURNS, DILLON |
F3-18568 |
4 |
20.00 |
5173********7638 |
605360 |
06/26/2024 |
| CAO, IAN |
F3-18520 |
4 |
20.00 |
4266********4719 |
01428D |
06/26/2024 |
| CHAPMAN, JOY |
F3-18286 |
4 |
39.00 |
5421********9180 |
148755 |
06/26/2024 |
| CRUZ, RICCARDO |
F3-18322 |
4 |
110.00 |
4000********0952 |
341766 |
06/26/2024 |
| DESCHAMPS, TRISTAN |
F3-18500 |
4 |
40.00 |
3798*******5005 |
147412 |
06/26/2024 |
| EVO, LUKE |
F3-18519 |
4 |
20.00 |
5175********6941 |
026686 |
06/26/2024 |
| GREEN, KYLE |
F3-18723 |
4 |
49.00 |
5178********8029 |
01522Z |
06/26/2024 |
| HOWARD, ROBIN |
F3-17725 |
4 |
49.00 |
4001********6959 |
790618 |
06/26/2024 |
| JENSEN, ANDREW |
F3-17422 |
4 |
29.00 |
4147********4196 |
706201 |
06/26/2024 |
| KAISER, ALEXIS |
F3-18544 |
4 |
29.00 |
4495********7572 |
756930 |
06/26/2024 |
| KREMKOW, KRISTOPHER |
F3-18511 |
4 |
20.00 |
4495********6844 |
756931 |
06/26/2024 |
| MAHAFFY, CHRISTOPHER |
F3-18545 |
4 |
20.00 |
3798*******1007 |
136130 |
06/26/2024 |
| MARTINEZ, ERICK |
F3-17646 |
4 |
55.00 |
4833********0916 |
041008 |
06/26/2024 |
| MIKULA, JOHN |
F3-18509 |
4 |
20.00 |
4489********5284 |
026925 |
06/26/2024 |
| MULLINS, JASON |
F3-18538 |
4 |
20.00 |
4833********3921 |
041008 |
06/26/2024 |
| PATTERSON, JOHN |
F3-17459 |
4 |
39.00 |
4100********0657 |
69367D |
06/26/2024 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
01670P |
06/26/2024 |
| PAYNE, JALEN |
F3-18567 |
4 |
20.00 |
5424********8909 |
963938 |
06/26/2024 |
| RAPPLEY, NICK |
F3-18533 |
4 |
20.00 |
5175********8933 |
026503 |
06/26/2024 |
| ROJAS, ERIC |
F3-18627 |
4 |
29.00 |
4398********8452 |
081057 |
06/26/2024 |
| SABH, RAIDAN |
F3-18505 |
4 |
20.00 |
4001********4694 |
111535 |
06/26/2024 |
| SPAULDING, MIKE |
F3-18443 |
4 |
39.00 |
4100********2866 |
70632D |
06/26/2024 |
| STEGMULLER, LUKAS |
F3-18464 |
4 |
20.00 |
4266********2087 |
01767C |
06/26/2024 |
| TAYLOR, SCOTT |
F3-18287 |
4 |
49.00 |
4833********1195 |
091008 |
06/26/2024 |
| TERM, CAMERON |
F3-18503 |
4 |
20.00 |
5114********0087 |
605378 |
06/26/2024 |
| VALADE, KRISTEN |
F3-18529 |
4 |
20.00 |
4746********4344 |
362711 |
06/26/2024 |
| WAITE, ALEXANDER |
F3-17237 |
4 |
55.00 |
5175********2549 |
026329 |
06/26/2024 |
| WALDICK, LOGAN |
F3-18528 |
4 |
20.00 |
5114********2802 |
605381 |
06/26/2024 |
| WEISS, DOMINIC |
F3-18549 |
4 |
20.00 |
6011********0558 |
02678P |
06/26/2024 |
| ZOLKOWER, MICHAEL |
F3-18537 |
4 |
20.00 |
4626********7526 |
278713 |
06/26/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 11 |
MasterCard |
352.00 |
| 21 |
Visa |
677.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.00 |