Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-19243 |
1 |
39.00 |
4495********4842 |
887152 |
04/05/2025 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
5173********7538 |
552790 |
04/05/2025 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4001********0152 |
193172 |
04/05/2025 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
84931D |
04/05/2025 |
| GIBBONS, JOEL |
F3-19225 |
1 |
39.00 |
5278********6455 |
00532Z |
04/05/2025 |
| GREEN, TIFFANY |
F3-19255 |
1 |
21.00 |
4398********1271 |
081004 |
04/05/2025 |
| HIMES, GLORIA |
F3-18179 |
1 |
30.00 |
4400********1909 |
09336C |
04/05/2025 |
| HUNTER, XAVIER |
F3-18988 |
1 |
55.00 |
4495********6031 |
887159 |
04/05/2025 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
071008 |
04/05/2025 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
071008 |
04/05/2025 |
| KILBREATH, SHANE |
F3-17194 |
1 |
25.00 |
5424********0422 |
552521 |
04/05/2025 |
| KRAUSENECK, SHANE |
F3-18908 |
1 |
49.00 |
5175********7769 |
005169 |
04/05/2025 |
| LANGE, JARRED |
F3-18886 |
1 |
49.00 |
4254********8778 |
00280D |
04/05/2025 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
00277M |
04/05/2025 |
| MARTINEZ, TOMAS |
F3-18990 |
1 |
55.00 |
4000********8287 |
519516 |
04/05/2025 |
| MATUSIK, CHRISTOPHER |
F3-19210 |
1 |
29.00 |
4001********5471 |
191557 |
04/05/2025 |
| MAY, BILLY |
F3-18238 |
1 |
55.00 |
5220********9666 |
037552 |
04/05/2025 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
5527********7769 |
00379B |
04/05/2025 |
| PECK, JOHNY |
F3-18522 |
1 |
39.00 |
5178********4930 |
00394Z |
04/05/2025 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
031008 |
04/05/2025 |
| RIEMAN, JASON |
F3-18787 |
1 |
49.00 |
4833********8073 |
051008 |
04/05/2025 |
| TURNER, JACK |
F3-19223 |
1 |
29.00 |
4060********5222 |
081008 |
04/05/2025 |
| WASYLYSHYN, JASON |
F3-18794 |
1 |
21.00 |
4398********1271 |
081017 |
04/05/2025 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
081008 |
04/05/2025 |
| WILLIAMS, JUSTIN |
F3-19020 |
1 |
55.00 |
5114********8311 |
553150 |
04/05/2025 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6234 |
00571D |
04/05/2025 |
| WYMAN, ANDREW |
F3-18776 |
1 |
55.00 |
4833********0941 |
091008 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
386.00 |
| 18 |
Visa |
760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.00 |