12/20/2024
06:05:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, PATRICK F3-15914 2 20.00 4266********7187 00950C 12/20/2024
BELOWS, HUNTER F3-18228 2 55.00 4147********4988 00979D 12/20/2024
BRAYER, SANDRA F3-16833 2 39.00 5117********0666 01007B 12/20/2024
CAREY, JEFF F3-16538 2 35.00 4495********8535 751306 12/20/2024
CASSAVOY, STEVEN F3-17687 2 49.00 4001********8305 586962 12/20/2024
CORRION, WESLEY F3-16513 2 29.00 5114********3580 717176 12/20/2024
CROWE, HEATHER F3-16620 2 29.00 4833********1728 074006 12/20/2024
DAS, SAPTARSHI F3-18331 2 55.00 4262********2644 01130A 12/20/2024
DECKER, BRANDON F3-18798 2 49.00 4147********1485 01134D 12/20/2024
DIFILIPPO, SKYLAR F3-17053 2 39.00 5424********0637 251169 12/20/2024
DUMITY, ANTHONY F3-18909 2 55.00 4495********2546 751313 12/20/2024
EDWARDS, GABE F3-18824 2 49.00 5175********1576 020858 12/20/2024
FITE, JARED F3-16323 2 49.00 4833********6996 004006 12/20/2024
GALLAGHER, MARK F3-18675 2 25.00 3798*******2000 123944 12/20/2024
GOODMAN, ANDREW F3-15901 2 39.00 4649********7175 020886 12/20/2024
GUERRA, LESLIE F3-16789 2 49.00 4471********9181 064041 12/20/2024
HAASETH, KAARE F3-18593 2 29.00 4777********7077 558812 12/20/2024
HANCZARYK D.C., MICHEIL F3-17815 2 39.00 3782*******3002 148662 12/20/2024
HUNT, ALLISON F3-19239 2 55.00 4495********5452 751319 12/20/2024
HUNTER, BILL F3-18823 2 29.00 4347********8888 054006 12/20/2024
KASAK, JASON F3-11837 2 19.00 4147********0235 01373D 12/20/2024
KIMBLE, KEVIN F3-19231 2 55.00 4001********8693 367386 12/20/2024
LANDREM, BARBARA F3-17035 2 20.00 4004********6905 604671 12/20/2024
LLOYD, GRIFFIN F3-18772 2 29.00 4037********5683 500204 12/20/2024
LOPEZ, MICHAEL F3-17974 2 39.00 4498********3071 436360 12/20/2024
LYNCH, LUKE F3-14680 2 29.00 4266********2654 01448C 12/20/2024
MATHESON, JUSTIN F3-14501 2 29.00 4416********0066 587640 12/20/2024
MATTUCCI, ALYSSA F3-19258 2 55.00 5175********6263 020472 12/20/2024
MC LAUGHLIN, JASON F3-6595 2 25.00 4287********1338 751330 12/20/2024
MCCONIHA, BRENDEN F3-16446 2 55.00 4535********1259 662050 12/20/2024
MITCHELL, MARCUS F3-18916 2 55.00 4498********5648 436390 12/20/2024
MORRIS, JENNY F3-13403 2 58.00 4398********2867 064053 12/20/2024
NOLLEN, MATT F3-18863 2 29.00 4194********5566 723955 12/20/2024
PARKS, JACOB F3-13691 2 29.00 4008********2410 543773 12/20/2024
PEREZ, ALYSA F3-18901 2 55.00 5114********4138 717219 12/20/2024
PITONAIK, JOHN F3-17503 2 49.00 4833********3161 054006 12/20/2024
PRETZ, NICHOLAS F3-14424 2 39.00 4833********4081 064006 12/20/2024
RENYE, BILL F3-12806 2 29.00 4147********2449 01665D 12/20/2024
RIDER, CHELSEA F3-17959 2 55.00 4411********8131 074006 12/20/2024
RUSHTON, KEVIN F3-15034 2 25.00 4100********8605 74914C 12/20/2024
SCOTT, KEN F3-15478 2 20.00 4739********9342 737698 12/20/2024
SECKINGER, MIYAH F3-17940 2 49.00 5461********7661 057961 12/20/2024
SHOOK, MATTHEW F3-18907 2 55.00 4347********9732 074006 12/20/2024
WILLIAMS, JOHNIE F3-17395 2 29.00 4833********1728 004106 12/20/2024
WILSON, VINCENT F3-16844 2 20.00 4398********5231 064100 12/20/2024
YOST, LOGAN F3-18572 2 20.00 4347********8853 014106 12/20/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.00
7 MasterCard 315.00
37 Visa 1409.00
0 Discover 0.00
0 Other 0.00
     
    1788.00