Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-19243 |
1 |
39.00 |
4495********0181 |
556392 |
10/06/2024 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
5173********7538 |
232186 |
10/06/2024 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
16746D |
10/06/2024 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
5278********6455 |
006490 |
10/06/2024 |
| HIMES, GLORIA |
F3-18179 |
1 |
30.00 |
4400********1909 |
09756C |
10/06/2024 |
| HUESTIS, ROBERT |
F3-17639 |
1 |
29.00 |
5114********6790 |
232199 |
10/06/2024 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
085308 |
10/06/2024 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
095308 |
10/06/2024 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
02062M |
10/06/2024 |
| LUJAN, NICHOLAS |
F3-18064 |
1 |
35.00 |
5275********6519 |
361199 |
10/06/2024 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
5527********7769 |
02145B |
10/06/2024 |
| NOWAK, MATT |
F3-18404 |
1 |
55.00 |
3722*******1007 |
129962 |
10/06/2024 |
| PECK, JOHNY |
F3-18522 |
1 |
39.00 |
5178********4930 |
02175Z |
10/06/2024 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
065408 |
10/06/2024 |
| RIEMAN, JASON |
F3-18787 |
1 |
49.00 |
4833********8073 |
085408 |
10/06/2024 |
| SAHOURI, OZZY |
F3-17387 |
1 |
49.00 |
4398********8288 |
085408 |
10/06/2024 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
015408 |
10/06/2024 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6234 |
02347D |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
266.00 |
| 10 |
Visa |
456.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.00 |