12/12/2024
06:15:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANIBAL, CHLOE F3-14624 3 49.00 4266********1056 02186D 12/12/2024
FRAY, SHANNON F3-15917 3 49.00 4411********5796 091407 12/12/2024
HOLE, ISAIAH F3-18921 3 55.00 4347********1090 011407 12/12/2024
HUMMEL, MATT F3-17024 3 49.00 4147********0040 02373D 12/12/2024
KANNY, ELIZABETH F3-18827 3 29.00 4147********9972 02387D 12/12/2024
KORPAS, LOGAN F3-19246 3 45.00 5461********1499 919247 12/12/2024
LAREAU, NICOLE F3-19270 3 55.00 4737********7320 018540 12/12/2024
LUTZ, DEVAN F3-18825 3 29.00 4756********6875 610285 12/12/2024
MAHER, TODD F3-16518 3 55.00 4777********4086 396639 12/12/2024
MAKS, ABBIGAIL F3-18729 3 30.00 4495********9645 610286 12/12/2024
MORGAN, NATHAN F3-18826 3 29.00 6011********8125 01256P 12/12/2024
OBRIEN, PATRICK F3-17929 3 49.00 4833********8827 001407 12/12/2024
REYES, ANGEL F3-18589 3 20.00 4008********3616 619091 12/12/2024
RYCHLICK, ERIN F3-17662 3 59.00 4833********7564 031407 12/12/2024
SHARICK, ISAAC F3-18300 3 55.00 4495********9642 610296 12/12/2024
SIVES, SCOTT F3-19276 3 55.00 4599********2437 972865 12/12/2024
SMITH, BRADY F3-18001 3 55.00 4430********7480 480262 12/12/2024
STIEVE, JILL F3-17390 3 69.00 4001********9329 366718 12/12/2024
STONE, BETHANY F3-18903 3 39.00 4833********6100 061407 12/12/2024
TAYLOR, CASSANDRA F3-18844 3 29.00 5424********8862 060740 12/12/2024
VALENTIA, RANDALL F3-19219 3 39.00 4599********5721 972868 12/12/2024
WYKES, HARRISON F3-18821 3 29.00 4398********4788 071431 12/12/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.00
19 Visa 869.00
1 Discover 29.00
0 Other 0.00
     
    972.00