12/05/2024
06:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTEAD, BEN F3-13740 1 40.00 5173********7538 554000 12/05/2024
BENNETT, TROY F3-17813 1 39.00 4001********0152 857680 12/05/2024
BIDAWID, FRED F3-15379 1 39.00 4100********7322 76964D 12/05/2024
GIBBONS, JOEL F3-19225 1 39.00 5278********6455 00571Z 12/05/2024
HIMES, GLORIA F3-18179 1 30.00 4400********1909 00869C 12/05/2024
HUESTIS, ROBERT F3-17639 1 29.00 5114********6790 554016 12/05/2024
JAMISON, COLE F3-16150 1 39.00 4833********7580 032806 12/05/2024
JENIO, KANDY F3-14948 1 58.00 4833********1761 032806 12/05/2024
KRAUSENECK, SHANE F3-18908 1 49.00 5175********7769 005978 12/05/2024
LANGE, JARRED F3-18886 1 49.00 4254********8778 05370D 12/05/2024
LEECH, KALEB F3-18662 1 55.00 5114********6058 554023 12/05/2024
LINDMAN, MATTHEW F3-18239 1 55.00 5237********3450 05389M 12/05/2024
MATUSIK, CHRISTOPHER F3-19210 1 29.00 4001********8689 362988 12/05/2024
MERSINO, SARAH F3-14527 1 29.00 5527********7769 05453B 12/05/2024
NOWAK, MATT F3-18404 1 55.00 3722*******1007 141762 12/05/2024
PECK, JOHNY F3-18522 1 39.00 5178********4930 05514Z 12/05/2024
POMBIER, BEN F3-17385 1 49.00 4833********7296 002806 12/05/2024
RIEMAN, JASON F3-18787 1 49.00 4833********8073 012806 12/05/2024
SAHOURI, OZZY F3-17387 1 49.00 4398********8288 062851 12/05/2024
TURNER, JACK F3-19223 1 29.00 4060********5222 042806 12/05/2024
WENDELL, TRENT F3-14585 1 55.00 4833********0944 052806 12/05/2024
WYDERKO, MIKE F3-17015 1 49.00 4147********6234 05681D 12/05/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
8 MasterCard 335.00
13 Visa 563.00
0 Discover 0.00
0 Other 0.00
     
    953.00