04/28/2025
07:23:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORROW, LUCAS F3-18536 4 29.00 4495********0526 119993 04/28/2025
BROCHU, AARRON F3-18966 4 55.00 5108********3247 070650 04/28/2025
CHAPMAN, JOY F3-18286 4 39.00 5175********3098 028883 04/28/2025
CRUZ, RICCARDO F3-18884 4 55.00 4000********4314 772713 04/28/2025
DELISLE, BRENDEN F3-18963 4 55.00 5114********2585 757860 04/28/2025
EVO, LUKE F3-18519 4 20.00 5175********6941 028362 04/28/2025
HILL, EVAN F3-18834 4 29.00 4833********2264 040608 04/28/2025
HOLMES, CHRISTINE F3-18721 4 35.00 5511********0012 080655 04/28/2025
HOLMES, RICHARD F3-18864 4 35.00 5511********0164 080655 04/28/2025
JENSEN, ANDREW F3-18858 4 29.00 4147********9130 708260 04/28/2025
KAISER, ALEXIS F3-18544 4 29.00 4495********7572 120004 04/28/2025
KREMKOW, KRISTOPHER F3-18511 4 20.00 4495********6844 120006 04/28/2025
MAHAFFY, CHRISTOPHER F3-18545 4 20.00 3798*******1007 179430 04/28/2025
MARTINEZ, ERICK F3-18852 4 55.00 4833********9364 080608 04/28/2025
MILLER, ISAIAH F3-18518 4 39.00 4398********5894 080659 04/28/2025
MULLINS, JASON F3-19085 4 20.00 4833********3921 000708 04/28/2025
PALARCHIO, JESSICA F3-18836 4 29.00 4238********2561 080659 04/28/2025
PATTERSON, JOHN F3-19028 4 39.00 4100********2843 63275D 04/28/2025
PATTERSON, MATTHEW F3-16698 4 49.00 5178********7763 01025P 04/28/2025
PAYNE, JALEN F3-18567 4 20.00 5424********8909 108103 04/28/2025
RING, JARED F3-17339 4 90.00 4833********6449 020708 04/28/2025
ROJAS, ERIC F3-18627 4 29.00 4398********8145 080703 04/28/2025
SPAULDING, MIKE F3-18443 4 39.00 4100********2866 64637D 04/28/2025
TAYLOR, SCOTT F3-18287 4 49.00 4833********1195 040708 04/28/2025
WALDICK, LOGAN F3-18528 4 35.00 5114********2802 758130 04/28/2025
ZOLKOWER, MICHAEL F3-18537 4 30.00 4626********7526 134344 04/28/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
9 MasterCard 343.00
16 Visa 610.00
0 Discover 0.00
0 Other 0.00
     
    973.00