07/05/2024
07:01:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GLENN F3-17200 1 39.00 4495********0181 999910 07/05/2024
ARMSTEAD, BEN F3-13740 1 40.00 5173********7538 451348 07/05/2024
BENNETT, TROY F3-17813 1 39.00 4756********0166 999914 07/05/2024
BIDAWID, FRED F3-15379 1 39.00 4100********7322 12949D 07/05/2024
GIBBONS, JOEL F3-17163 1 39.00 5278********6455 005586 07/05/2024
GREEN, TIFFANY F3-13473 1 21.00 4398********1271 065013 07/05/2024
HUESTIS, ROBERT F3-17639 1 29.00 5114********6790 451364 07/05/2024
JAMISON, COLE F3-16150 1 39.00 4833********7580 055006 07/05/2024
JENIO, KANDY F3-14948 1 58.00 4833********1761 055006 07/05/2024
LEECH, KALEB F3-18662 1 55.00 5114********6058 451373 07/05/2024
LINDMAN, MATTHEW F3-18239 1 55.00 5237********3450 00573M 07/05/2024
MERSINO, SARAH F3-14527 1 29.00 5527********7769 00615B 07/05/2024
NOWAK, MATT F3-18404 1 55.00 3722*******1007 108722 07/05/2024
PECK, JOHNY F3-18522 1 39.00 5178********4930 00685Z 07/05/2024
POMBIER, BEN F3-17385 1 49.00 4833********7296 035006 07/05/2024
RIEMAN, JASON F3-18787 1 49.00 4833********8073 045006 07/05/2024
SAHOURI, OZZY F3-17387 1 49.00 4398********8288 065024 07/05/2024
SCHWARTZ, NICK F3-15861 1 49.00 4495********5407 999930 07/05/2024
WASYLYSHYN, JASON F3-18794 1 21.00 4398********1271 065027 07/05/2024
WENDELL, TRENT F3-14585 1 55.00 4833********0944 085006 07/05/2024
WOOD, BRADLEY F3-17649 1 49.00 4000********7015 336855 07/05/2024
WYDERKO, MIKE F3-17015 1 49.00 4147********6234 00863D 07/05/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
7 MasterCard 286.00
14 Visa 605.00
0 Discover 0.00
0 Other 0.00
     
    946.00