Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********3394 |
072007 |
07/12/2024 |
| BARNHART, ALYSSA |
F3-16203 |
3 |
39.00 |
4411********4865 |
072007 |
07/12/2024 |
| BELL, MISTY |
F3-18596 |
3 |
55.00 |
4108********8372 |
952408 |
07/12/2024 |
| CAMPBELL, ARMAD |
F3-18330 |
3 |
55.00 |
4495********9724 |
907628 |
07/12/2024 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********5796 |
002007 |
07/12/2024 |
| FRYFOGLE, BRANDON |
F3-14359 |
3 |
39.00 |
4411********4865 |
012007 |
07/12/2024 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
00397D |
07/12/2024 |
| LONG, SHANE |
F3-17411 |
3 |
39.00 |
3725*******2008 |
180801 |
07/12/2024 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
791182 |
07/12/2024 |
| MAKS, ABBIGAIL |
F3-18729 |
3 |
30.00 |
4495********9645 |
907638 |
07/12/2024 |
| OBRIEN, PATRICK |
F3-17929 |
3 |
49.00 |
4833********8827 |
002007 |
07/12/2024 |
| REYES, ANGEL |
F3-18589 |
3 |
20.00 |
4008********3616 |
210016 |
07/12/2024 |
| RYCHLICK, ERIN |
F3-17662 |
3 |
59.00 |
4833********7564 |
032007 |
07/12/2024 |
| STIEVE, JILL |
F3-17390 |
3 |
69.00 |
4001********9329 |
361153 |
07/12/2024 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********6100 |
062007 |
07/12/2024 |
| VALENTIA, RANDALL |
F3-17116 |
3 |
39.00 |
4599********5721 |
754054 |
07/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
695.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.00 |