Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
05146C |
01/20/2025 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
05157D |
01/20/2025 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
706015 |
01/20/2025 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4001********8305 |
134710 |
01/20/2025 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
356975 |
01/20/2025 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
034807 |
01/20/2025 |
| DAS, SAPTARSHI |
F3-18331 |
2 |
55.00 |
4262********7728 |
05336D |
01/20/2025 |
| DECKER, BRANDON |
F3-18798 |
2 |
49.00 |
4147********1485 |
05332D |
01/20/2025 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
864092 |
01/20/2025 |
| EDWARDS, GABE |
F3-18824 |
2 |
49.00 |
5175********1576 |
020738 |
01/20/2025 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
074807 |
01/20/2025 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
142157 |
01/20/2025 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
074849 |
01/20/2025 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4777********7077 |
396727 |
01/20/2025 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
107718 |
01/20/2025 |
| HUNT, ALLISON |
F3-19239 |
2 |
55.00 |
4495********5452 |
706023 |
01/20/2025 |
| HUNTER, BILL |
F3-18823 |
2 |
29.00 |
4347********8888 |
024807 |
01/20/2025 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
05614D |
01/20/2025 |
| KIMBLE, KEVIN |
F3-19231 |
2 |
55.00 |
4001********8693 |
366714 |
01/20/2025 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
685472 |
01/20/2025 |
| LLOYD, GRIFFIN |
F3-18772 |
2 |
29.00 |
4037********8878 |
600284 |
01/20/2025 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
103040 |
01/20/2025 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
05699C |
01/20/2025 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
328287 |
01/20/2025 |
| MATTUCCI, ALYSSA |
F3-19258 |
2 |
55.00 |
5175********6263 |
020568 |
01/20/2025 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
706027 |
01/20/2025 |
| MCCONIHA, BRENDEN |
F3-16446 |
2 |
55.00 |
4535********1259 |
344538 |
01/20/2025 |
| MITCHELL, MARCUS |
F3-18916 |
2 |
55.00 |
4498********5648 |
103070 |
01/20/2025 |
| MORRIS, JENNY |
F3-13403 |
2 |
58.00 |
4398********2867 |
074901 |
01/20/2025 |
| NOLLEN, MATT |
F3-18863 |
2 |
29.00 |
4194********5566 |
665743 |
01/20/2025 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
434279 |
01/20/2025 |
| PEREZ, ALYSA |
F3-18901 |
2 |
55.00 |
5114********4138 |
357089 |
01/20/2025 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
044907 |
01/20/2025 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
054907 |
01/20/2025 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4147********2449 |
07179D |
01/20/2025 |
| RIDDLE, TREVER |
F3-17943 |
2 |
49.00 |
4001********9683 |
850143 |
01/20/2025 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
064907 |
01/20/2025 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8605 |
63702C |
01/20/2025 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********9342 |
321417 |
01/20/2025 |
| SECKINGER, MIYAH |
F3-17940 |
2 |
49.00 |
5461********7661 |
996676 |
01/20/2025 |
| SHOOK, MATTHEW |
F3-18907 |
2 |
55.00 |
4347********9732 |
074907 |
01/20/2025 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
004907 |
01/20/2025 |
| YOST, LOGAN |
F3-18572 |
2 |
20.00 |
4347********8853 |
014907 |
01/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 6 |
MasterCard |
276.00 |
| 35 |
Visa |
1344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1684.00 |