Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
04521C |
02/20/2025 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
04542D |
02/20/2025 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
642021 |
02/20/2025 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4001********8305 |
480866 |
02/20/2025 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
861620 |
02/20/2025 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
022807 |
02/20/2025 |
| DAS, SAPTARSHI |
F3-18331 |
2 |
55.00 |
4262********7728 |
04695D |
02/20/2025 |
| DECKER, BRANDON |
F3-18798 |
2 |
49.00 |
4147********1485 |
04722D |
02/20/2025 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
878912 |
02/20/2025 |
| DIMAY, DANIELLE |
F3-19065 |
2 |
55.00 |
4750********0163 |
032807 |
02/20/2025 |
| EDWARDS, GABE |
F3-18824 |
2 |
49.00 |
5175********1576 |
020035 |
02/20/2025 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
062807 |
02/20/2025 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
163553 |
02/20/2025 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
072829 |
02/20/2025 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4777********7077 |
382475 |
02/20/2025 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
196570 |
02/20/2025 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
05018D |
02/20/2025 |
| KIMBLE, KEVIN |
F3-19231 |
2 |
55.00 |
4001********8693 |
858448 |
02/20/2025 |
| KRAFT, ALEXANDRA |
F3-19068 |
2 |
55.00 |
4001********1996 |
858447 |
02/20/2025 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
683474 |
02/20/2025 |
| LLOYD, GRIFFIN |
F3-18772 |
2 |
29.00 |
4037********8878 |
600282 |
02/20/2025 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
705080 |
02/20/2025 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
05099C |
02/20/2025 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
881628 |
02/20/2025 |
| MATTUCCI, ALYSSA |
F3-19258 |
2 |
55.00 |
5175********6263 |
020304 |
02/20/2025 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
642040 |
02/20/2025 |
| MCCONIHA, BRENDEN |
F3-16446 |
2 |
55.00 |
4535********1259 |
021720 |
02/20/2025 |
| MITCHELL, MARCUS |
F3-18916 |
2 |
55.00 |
4498********5648 |
705110 |
02/20/2025 |
| MORRIS, JENNY |
F3-13403 |
2 |
58.00 |
4398********2867 |
072842 |
02/20/2025 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
241018 |
02/20/2025 |
| PEREZ, ALYSA |
F3-18901 |
2 |
55.00 |
5114********4138 |
861960 |
02/20/2025 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
052807 |
02/20/2025 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
59.00 |
4833********4081 |
072807 |
02/20/2025 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4147********2449 |
05382D |
02/20/2025 |
| RIDDLE, TREVER |
F3-17943 |
2 |
49.00 |
4001********9683 |
481587 |
02/20/2025 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
072807 |
02/20/2025 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8605 |
07090C |
02/20/2025 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********9342 |
481632 |
02/20/2025 |
| SECKINGER, MIYAH |
F3-17940 |
2 |
49.00 |
5461********7661 |
895767 |
02/20/2025 |
| SHOOK, MATTHEW |
F3-18907 |
2 |
55.00 |
4347********9732 |
082807 |
02/20/2025 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
012807 |
02/20/2025 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
072851 |
02/20/2025 |
| YOST, LOGAN |
F3-18572 |
2 |
30.00 |
4347********8853 |
022807 |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 6 |
MasterCard |
276.00 |
| 35 |
Visa |
1391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.00 |