08/26/2024
06:47:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHO, JORDAN F3-18540 4 20.00 4266********3608 09392C 08/26/2024
BAHLMANN, JARRED F3-18548 4 40.00 5424********9845 01383P 08/26/2024
BILTON, CODY F3-17897 4 55.00 4403********8361 532807 08/26/2024
BORROW, LUCAS F3-18536 4 29.00 4495********5067 004565 08/26/2024
BRAZIER, IAN F3-18532 4 20.00 4398********3092 072314 08/26/2024
BUCUREN, CHRIS F3-18513 4 20.00 4001********1936 510987 08/26/2024
BURNS, DILLON F3-18568 4 20.00 5173********7638 902213 08/26/2024
CAO, IAN F3-18520 4 20.00 4266********4719 09456D 08/26/2024
CHAPMAN, JOY F3-18286 4 39.00 5421********9180 707567 08/26/2024
DESCHAMPS, TRISTAN F3-19295 4 40.00 3798*******5005 151176 08/26/2024
EVO, LUKE F3-18519 4 20.00 5175********6941 026765 08/26/2024
GREEN, KYLE F3-18723 4 49.00 5178********8029 09556Z 08/26/2024
HOWARD, ROBIN F3-17725 4 49.00 4001********6959 730872 08/26/2024
JENSEN, ANDREW F3-17422 4 29.00 4147********9919 606232 08/26/2024
KAISER, ALEXIS F3-18544 4 29.00 4495********7572 004572 08/26/2024
KREMKOW, KRISTOPHER F3-18511 4 20.00 4495********6844 004573 08/26/2024
MAHAFFY, CHRISTOPHER F3-18545 4 20.00 3798*******1007 165184 08/26/2024
MARTINEZ, ERICK F3-17646 4 55.00 4833********0916 012307 08/26/2024
MIKULA, JOHN F3-18509 4 20.00 4489********5284 026500 08/26/2024
MULLINS, JASON F3-18538 4 20.00 4833********3921 022307 08/26/2024
PATTERSON, JOHN F3-17459 4 39.00 4100********0657 52313D 08/26/2024
PATTERSON, MATTHEW F3-16698 4 49.00 5178********7763 09705P 08/26/2024
RAPPLEY, NICK F3-18533 4 20.00 5175********8933 026639 08/26/2024
ROJAS, ERIC F3-18627 4 29.00 4398********8452 072324 08/26/2024
SPAULDING, MIKE F3-18443 4 39.00 4100********2866 53272D 08/26/2024
STEGMULLER, LUKAS F3-18464 4 20.00 4266********2087 09785C 08/26/2024
TAYLOR, SCOTT F3-18287 4 49.00 4833********1195 072307 08/26/2024
TERM, CAMERON F3-18503 4 20.00 5114********0087 902286 08/26/2024
VALADE, KRISTEN F3-18529 4 20.00 4746********4344 580633 08/26/2024
WAITE, ALEXANDER F3-17237 4 55.00 5175********2549 026866 08/26/2024
WALDICK, LOGAN F3-18528 4 20.00 5114********2802 902291 08/26/2024
WEISS, DOMINIC F3-18549 4 20.00 6011********0558 02601P 08/26/2024
ZOLKOWER, MICHAEL F3-18537 4 20.00 4626********7526 876508 08/26/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
10 MasterCard 332.00
20 Visa 602.00
1 Discover 20.00
0 Other 0.00
     
    1014.00