Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4266********1056 |
01664D |
11/12/2024 |
| BELL, MISTY |
F3-18596 |
3 |
55.00 |
4108********8372 |
634568 |
11/12/2024 |
| CAMPBELL, ARMAD |
F3-18330 |
3 |
55.00 |
4495********9724 |
496388 |
11/12/2024 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********5796 |
061706 |
11/12/2024 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
01871D |
11/12/2024 |
| KANNY, ELIZABETH |
F3-18827 |
3 |
29.00 |
4147********9972 |
01886D |
11/12/2024 |
| KORPAS, LOGAN |
F3-19246 |
3 |
45.00 |
5461********1499 |
825545 |
11/12/2024 |
| LAREAU, NICOLE |
F3-19270 |
3 |
55.00 |
4737********7320 |
029036 |
11/12/2024 |
| LUTZ, DEVAN |
F3-18825 |
3 |
29.00 |
4756********6875 |
496394 |
11/12/2024 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
851057 |
11/12/2024 |
| MAKS, ABBIGAIL |
F3-18729 |
3 |
30.00 |
4495********9645 |
496395 |
11/12/2024 |
| MORGAN, NATHAN |
F3-18826 |
3 |
29.00 |
6011********8125 |
01267P |
11/12/2024 |
| OBRIEN, PATRICK |
F3-17929 |
3 |
49.00 |
4833********8827 |
071706 |
11/12/2024 |
| REYES, ANGEL |
F3-18589 |
3 |
20.00 |
4008********3616 |
587588 |
11/12/2024 |
| RYCHLICK, ERIN |
F3-17662 |
3 |
59.00 |
4833********7564 |
011706 |
11/12/2024 |
| SHARICK, ISAAC |
F3-18300 |
3 |
55.00 |
4495********9642 |
496402 |
11/12/2024 |
| SIVES, SCOTT |
F3-19276 |
3 |
55.00 |
4599********2437 |
377461 |
11/12/2024 |
| STIEVE, JILL |
F3-17390 |
3 |
69.00 |
4001********9329 |
391034 |
11/12/2024 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********6100 |
031706 |
11/12/2024 |
| SWIFT, JACOB |
F3-18848 |
3 |
29.00 |
4733********2732 |
061744 |
11/12/2024 |
| VALENTIA, RANDALL |
F3-19219 |
3 |
39.00 |
4599********5721 |
377465 |
11/12/2024 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
02391P |
11/12/2024 |
| ZUKOWSKI, COLLIN |
F3-19289 |
3 |
55.00 |
4833********6780 |
081706 |
11/12/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.00 |
| 20 |
Visa |
924.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.00 |