Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
5173********7538 |
214818 |
01/05/2025 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4001********0152 |
367939 |
01/05/2025 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
40420D |
01/05/2025 |
| GIBBONS, JOEL |
F3-19225 |
1 |
39.00 |
5278********6455 |
00519Z |
01/05/2025 |
| GRACE, DANIEL |
F3-18606 |
1 |
55.00 |
4000********8325 |
773423 |
01/05/2025 |
| GREEN, TIFFANY |
F3-19255 |
1 |
21.00 |
4398********1271 |
082201 |
01/05/2025 |
| HIMES, GLORIA |
F3-18179 |
1 |
30.00 |
4400********1909 |
02376C |
01/05/2025 |
| HUESTIS, ROBERT |
F3-17639 |
1 |
29.00 |
5114********6790 |
214827 |
01/05/2025 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
032208 |
01/05/2025 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
042208 |
01/05/2025 |
| KRAUSENECK, SHANE |
F3-18908 |
1 |
49.00 |
5175********7769 |
005957 |
01/05/2025 |
| LANGE, JARRED |
F3-18886 |
1 |
49.00 |
4254********8778 |
06189D |
01/05/2025 |
| LEECH, KALEB |
F3-18662 |
1 |
55.00 |
5114********6058 |
214831 |
01/05/2025 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
06202M |
01/05/2025 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
5527********7769 |
06255B |
01/05/2025 |
| NOWAK, MATT |
F3-18404 |
1 |
55.00 |
3722*******1007 |
123737 |
01/05/2025 |
| PECK, JOHNY |
F3-18522 |
1 |
39.00 |
5178********4930 |
06326Z |
01/05/2025 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
002208 |
01/05/2025 |
| RIEMAN, JASON |
F3-18787 |
1 |
49.00 |
4833********8073 |
022208 |
01/05/2025 |
| SAHOURI, OZZY |
F3-17387 |
1 |
49.00 |
4398********8288 |
082212 |
01/05/2025 |
| TURNER, JACK |
F3-19223 |
1 |
29.00 |
4060********5222 |
052208 |
01/05/2025 |
| WASYLYSHYN, JASON |
F3-18794 |
1 |
21.00 |
4398********1271 |
082214 |
01/05/2025 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
062208 |
01/05/2025 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6234 |
06490D |
01/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 8 |
MasterCard |
335.00 |
| 15 |
Visa |
631.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.00 |