Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JORDAN |
F3-18540 |
4 |
20.00 |
4266********3608 |
02068C |
10/28/2024 |
| BORROW, LUCAS |
F3-18536 |
4 |
29.00 |
4495********5067 |
490503 |
10/28/2024 |
| BRAZIER, IAN |
F3-18532 |
4 |
20.00 |
4398********3092 |
061736 |
10/28/2024 |
| BUCUREN, CHRIS |
F3-18513 |
4 |
20.00 |
4001********1936 |
322316 |
10/28/2024 |
| BURNS, DILLON |
F3-18568 |
4 |
20.00 |
5173********7638 |
503393 |
10/28/2024 |
| CAO, IAN |
F3-18520 |
4 |
20.00 |
4266********4719 |
02127C |
10/28/2024 |
| DELISLE, BRENDEN |
F3-17789 |
4 |
55.00 |
5114********2585 |
503394 |
10/28/2024 |
| DESCHAMPS, TRISTAN |
F3-19295 |
4 |
40.00 |
3798*******5005 |
179433 |
10/28/2024 |
| EVO, LUKE |
F3-18519 |
4 |
20.00 |
5175********6941 |
028190 |
10/28/2024 |
| FERM, CAMERON |
F3-18503 |
4 |
20.00 |
5114********0087 |
503395 |
10/28/2024 |
| GONZALEZ, FRANKLIN |
F3-18600 |
4 |
55.00 |
4758********4851 |
028575 |
10/28/2024 |
| GREEN, KYLE |
F3-18723 |
4 |
49.00 |
5178********8029 |
02240Z |
10/28/2024 |
| HILL, EVAN |
F3-18834 |
4 |
29.00 |
4833********2264 |
021706 |
10/28/2024 |
| HOLMES, CHRISTINE |
F3-18721 |
4 |
35.00 |
5511********0012 |
061743 |
10/28/2024 |
| HOWARD, ROBIN |
F3-17725 |
4 |
49.00 |
4001********6959 |
112441 |
10/28/2024 |
| JENSEN, ANDREW |
F3-17422 |
4 |
29.00 |
4147********9919 |
508271 |
10/28/2024 |
| KAISER, ALEXIS |
F3-18544 |
4 |
29.00 |
4495********7572 |
490504 |
10/28/2024 |
| KREMKOW, KRISTOPHER |
F3-18511 |
4 |
20.00 |
4495********6844 |
490506 |
10/28/2024 |
| LASHBROOK, MATTHEW |
F3-17040 |
4 |
35.00 |
4599********9050 |
081465 |
10/28/2024 |
| MAHAFFY, CHRISTOPHER |
F3-18545 |
4 |
20.00 |
3798*******1007 |
129347 |
10/28/2024 |
| MARTINEZ, ERICK |
F3-17646 |
4 |
55.00 |
4833********0916 |
061706 |
10/28/2024 |
| MIKULA, JOHN |
F3-18509 |
4 |
20.00 |
4489********5284 |
028284 |
10/28/2024 |
| MILLER, ISAIAH |
F3-18518 |
4 |
39.00 |
4398********5894 |
061747 |
10/28/2024 |
| MULLINS, JASON |
F3-18538 |
4 |
20.00 |
4833********3921 |
071706 |
10/28/2024 |
| PALARCHIO, JESSICA |
F3-18836 |
4 |
29.00 |
4238********2561 |
061747 |
10/28/2024 |
| PATTERSON, JOHN |
F3-17459 |
4 |
39.00 |
4100********0657 |
19357D |
10/28/2024 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
02477P |
10/28/2024 |
| RAPPLEY, NICK |
F3-18533 |
4 |
20.00 |
5175********8933 |
028189 |
10/28/2024 |
| ROJAS, ERIC |
F3-18627 |
4 |
29.00 |
4398********8452 |
061750 |
10/28/2024 |
| SPAULDING, MIKE |
F3-18443 |
4 |
39.00 |
4100********2866 |
20233D |
10/28/2024 |
| STEGMULLER, LUKAS |
F3-18464 |
4 |
20.00 |
4266********2087 |
02573C |
10/28/2024 |
| TAYLOR, SCOTT |
F3-18287 |
4 |
49.00 |
4833********1195 |
031706 |
10/28/2024 |
| VALADE, KRISTEN |
F3-18529 |
4 |
20.00 |
4746********4344 |
360020 |
10/28/2024 |
| WAITE, ALEXANDER |
F3-17237 |
4 |
55.00 |
5175********2549 |
028594 |
10/28/2024 |
| WALDICK, LOGAN |
F3-18528 |
4 |
20.00 |
5114********2802 |
503409 |
10/28/2024 |
| WEISS, DOMINIC |
F3-18549 |
4 |
20.00 |
6011********0558 |
02825P |
10/28/2024 |
| ZOLKOWER, MICHAEL |
F3-18537 |
4 |
20.00 |
4626********7526 |
621457 |
10/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 10 |
MasterCard |
343.00 |
| 24 |
Visa |
734.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.00 |