Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JORDAN |
F3-18540 |
4 |
20.00 |
4266********3608 |
09475C |
02/26/2025 |
| BORROW, LUCAS |
F3-18536 |
4 |
29.00 |
4495********0526 |
459594 |
02/26/2025 |
| BRAZIER, IAN |
F3-18532 |
4 |
20.00 |
4398********3092 |
073649 |
02/26/2025 |
| BROCHU, AARRON |
F3-18966 |
4 |
55.00 |
5108********3247 |
063650 |
02/26/2025 |
| CAO, IAN |
F3-18520 |
4 |
20.00 |
4266********4719 |
09528C |
02/26/2025 |
| DELISLE, BRENDEN |
F3-18963 |
4 |
55.00 |
5114********2585 |
708920 |
02/26/2025 |
| DESCHAMPS, TRISTAN |
F3-19295 |
4 |
40.00 |
3798*******5005 |
132596 |
02/26/2025 |
| EVO, LUKE |
F3-18519 |
4 |
20.00 |
5175********6941 |
026122 |
02/26/2025 |
| HILL, EVAN |
F3-18834 |
4 |
29.00 |
4833********2264 |
043607 |
02/26/2025 |
| HOLMES, CHRISTINE |
F3-18721 |
4 |
35.00 |
5511********0012 |
073655 |
02/26/2025 |
| JENSEN, ANDREW |
F3-18858 |
4 |
29.00 |
4147********9130 |
606263 |
02/26/2025 |
| JOHNSON, ALEC |
F3-18910 |
4 |
55.00 |
4032********0998 |
096916 |
02/26/2025 |
| KREMKOW, KRISTOPHER |
F3-18511 |
4 |
20.00 |
4495********6844 |
459599 |
02/26/2025 |
| MAHAFFY, CHRISTOPHER |
F3-18545 |
4 |
20.00 |
3798*******1007 |
129346 |
02/26/2025 |
| MARTINEZ, ERICK |
F3-18852 |
4 |
55.00 |
4833********9364 |
093607 |
02/26/2025 |
| MIKULA, JOHN |
F3-18509 |
4 |
20.00 |
4489********5284 |
026214 |
02/26/2025 |
| MILLER, ISAIAH |
F3-18518 |
4 |
39.00 |
4398********5894 |
073659 |
02/26/2025 |
| MULLINS, JASON |
F3-19085 |
4 |
20.00 |
4833********3921 |
003707 |
02/26/2025 |
| PALARCHIO, JESSICA |
F3-18836 |
4 |
29.00 |
4238********2561 |
073659 |
02/26/2025 |
| PATTERSON, JOHN |
F3-17459 |
4 |
39.00 |
4100********2843 |
05331D |
02/26/2025 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
01036P |
02/26/2025 |
| PAYNE, JALEN |
F3-18567 |
4 |
20.00 |
5424********8909 |
965076 |
02/26/2025 |
| RAPPLEY, NICK |
F3-18533 |
4 |
20.00 |
5175********8933 |
026903 |
02/26/2025 |
| ROJAS, ERIC |
F3-18627 |
4 |
29.00 |
4398********8452 |
073702 |
02/26/2025 |
| SPAULDING, MIKE |
F3-18443 |
4 |
39.00 |
4100********2866 |
06388D |
02/26/2025 |
| STEGMULLER, LUKAS |
F3-18464 |
4 |
20.00 |
4266********2087 |
01106C |
02/26/2025 |
| TAYLOR, SCOTT |
F3-18287 |
4 |
49.00 |
4833********1195 |
043707 |
02/26/2025 |
| VALADE, KRISTEN |
F3-18529 |
4 |
20.00 |
4746********4344 |
409850 |
02/26/2025 |
| WALDICK, LOGAN |
F3-18528 |
4 |
35.00 |
5114********2802 |
709160 |
02/26/2025 |
| ZOLKOWER, MICHAEL |
F3-18537 |
4 |
30.00 |
4626********7526 |
492925 |
02/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 8 |
MasterCard |
289.00 |
| 20 |
Visa |
611.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |