Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
07722C |
08/20/2024 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
07740D |
08/20/2024 |
| BRAYER, SANDRA |
F3-16833 |
2 |
39.00 |
5117********0666 |
07788B |
08/20/2024 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
186724 |
08/20/2024 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4001********8305 |
390686 |
08/20/2024 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
835097 |
08/20/2024 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
093906 |
08/20/2024 |
| DECKER, BRANDON |
F3-18798 |
2 |
49.00 |
4147********1485 |
07898D |
08/20/2024 |
| DEPOLLO, NICOLE |
F3-17496 |
2 |
49.00 |
4833********5366 |
003906 |
08/20/2024 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
972238 |
08/20/2024 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
023906 |
08/20/2024 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
164678 |
08/20/2024 |
| GOODMAN, ANDREW |
F3-15901 |
2 |
39.00 |
4649********7175 |
020410 |
08/20/2024 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
063934 |
08/20/2024 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4777********7077 |
320708 |
08/20/2024 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
111008 |
08/20/2024 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
08155D |
08/20/2024 |
| KIMBLE, KEVIN |
F3-19231 |
2 |
55.00 |
4001********8693 |
550447 |
08/20/2024 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
693964 |
08/20/2024 |
| LLOYD, GRIFFIN |
F3-18772 |
2 |
29.00 |
4037********5683 |
500293 |
08/20/2024 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
249860 |
08/20/2024 |
| LUNA, NICO |
F3-16077 |
2 |
49.00 |
4777********4640 |
391492 |
08/20/2024 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
08244C |
08/20/2024 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
321413 |
08/20/2024 |
| MATTUCCI, ALYSSA |
F3-19258 |
2 |
55.00 |
5175********6263 |
020718 |
08/20/2024 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
186736 |
08/20/2024 |
| MCCONIHA, BRENDEN |
F3-16446 |
2 |
55.00 |
4535********1259 |
121184 |
08/20/2024 |
| MORRIS, JENNY |
F3-13403 |
2 |
58.00 |
4398********0188 |
063946 |
08/20/2024 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
882843 |
08/20/2024 |
| PEREZ, ALYSA |
F3-19253 |
2 |
55.00 |
5114********4138 |
835119 |
08/20/2024 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
083906 |
08/20/2024 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
093906 |
08/20/2024 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4147********7770 |
08508D |
08/20/2024 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
003906 |
08/20/2024 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********4167 |
362714 |
08/20/2024 |
| SECKINGER, MIYAH |
F3-17940 |
2 |
49.00 |
5461********7661 |
401027 |
08/20/2024 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
053906 |
08/20/2024 |
| WILSON, STEVEN |
F3-18203 |
2 |
55.00 |
4833********5851 |
063906 |
08/20/2024 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
063956 |
08/20/2024 |
| YOST, LOGAN |
F3-18572 |
2 |
20.00 |
4347********8853 |
053906 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 6 |
MasterCard |
266.00 |
| 32 |
Visa |
1204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.00 |