Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
02472C |
11/20/2024 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
02489D |
11/20/2024 |
| BRAYER, SANDRA |
F3-16833 |
2 |
39.00 |
5117********0666 |
02535B |
11/20/2024 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
561650 |
11/20/2024 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4001********8305 |
368788 |
11/20/2024 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
036970 |
11/20/2024 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
041708 |
11/20/2024 |
| DAS, SAPTARSHI |
F3-18331 |
2 |
55.00 |
4262********2644 |
02650D |
11/20/2024 |
| DECKER, BRANDON |
F3-18798 |
2 |
49.00 |
4147********1485 |
02661D |
11/20/2024 |
| DEPOLLO, NICOLE |
F3-17496 |
2 |
49.00 |
4833********5366 |
051708 |
11/20/2024 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
971743 |
11/20/2024 |
| EDWARDS, GABE |
F3-18824 |
2 |
49.00 |
5175********1576 |
020920 |
11/20/2024 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
071708 |
11/20/2024 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
164110 |
11/20/2024 |
| GOODMAN, ANDREW |
F3-15901 |
2 |
39.00 |
4649********7175 |
020794 |
11/20/2024 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
081759 |
11/20/2024 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4777********7077 |
512338 |
11/20/2024 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
169718 |
11/20/2024 |
| HUNTER, BILL |
F3-18823 |
2 |
29.00 |
4347********8888 |
041808 |
11/20/2024 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
04170D |
11/20/2024 |
| KIMBLE, KEVIN |
F3-19231 |
2 |
55.00 |
4001********8693 |
392117 |
11/20/2024 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
680659 |
11/20/2024 |
| LLOYD, GRIFFIN |
F3-18772 |
2 |
29.00 |
4037********5683 |
700281 |
11/20/2024 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
813130 |
11/20/2024 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
04241C |
11/20/2024 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
792236 |
11/20/2024 |
| MATTUCCI, ALYSSA |
F3-19258 |
2 |
55.00 |
5175********6263 |
020187 |
11/20/2024 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
561669 |
11/20/2024 |
| MCCONIHA, BRENDEN |
F3-16446 |
2 |
55.00 |
4535********1259 |
075891 |
11/20/2024 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
947002 |
11/20/2024 |
| PEREZ, ALYSA |
F3-19253 |
2 |
55.00 |
5114********4138 |
037001 |
11/20/2024 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
051808 |
11/20/2024 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4147********2449 |
04494D |
11/20/2024 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
071808 |
11/20/2024 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8605 |
63249C |
11/20/2024 |
| SECKINGER, MIYAH |
F3-17940 |
2 |
49.00 |
5461********7661 |
897026 |
11/20/2024 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
011808 |
11/20/2024 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
081821 |
11/20/2024 |
| YOST, LOGAN |
F3-18572 |
2 |
20.00 |
4347********8853 |
021808 |
11/20/2024 |
| YOUNGE, GABRIEL |
F3-19294 |
2 |
55.00 |
5510********2665 |
630689 |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 8 |
MasterCard |
370.00 |
| 30 |
Visa |
1092.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1526.00 |