Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, GAVIN |
F3-19041 |
3 |
55.00 |
4833********9557 |
062307 |
05/12/2025 |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4266********1056 |
09190D |
05/12/2025 |
| BAKER, ANTHONY |
F3-19086 |
3 |
55.00 |
4514********8364 |
042306 |
05/12/2025 |
| CAMPBELL, ARMAD |
F3-19030 |
3 |
55.00 |
4495********4275 |
166834 |
05/12/2025 |
| CARR, TONY |
F3-16591 |
3 |
55.00 |
5424********8162 |
073337 |
05/12/2025 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********5796 |
092307 |
05/12/2025 |
| GETTLER, ALEXIS |
F3-19106 |
3 |
55.00 |
6011********2999 |
01270R |
05/12/2025 |
| HOLE, ISAIAH |
F3-18921 |
3 |
55.00 |
4347********1090 |
022307 |
05/12/2025 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
09392D |
05/12/2025 |
| KANNY, ELIZABETH |
F3-18827 |
3 |
29.00 |
4147********9972 |
09402D |
05/12/2025 |
| KORPAS, LOGAN |
F3-19246 |
3 |
45.00 |
5461********1499 |
109270 |
05/12/2025 |
| LEISSING, KAYLIE |
F3-17672 |
3 |
55.00 |
5156********1738 |
09435Z |
05/12/2025 |
| LUTZ, DEVAN |
F3-18825 |
3 |
29.00 |
4756********6875 |
166841 |
05/12/2025 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
5509********1857 |
539277 |
05/12/2025 |
| MAKS, ABBIGAIL |
F3-18729 |
3 |
30.00 |
4495********9645 |
166843 |
05/12/2025 |
| MCPHERSON, MAXWELL |
F3-19064 |
3 |
55.00 |
5113********8577 |
09554Q |
05/12/2025 |
| MORGAN, NATHAN |
F3-18826 |
3 |
29.00 |
6011********8125 |
01204P |
05/12/2025 |
| OBRIEN, PATRICK |
F3-17929 |
3 |
49.00 |
4833********8827 |
002307 |
05/12/2025 |
| ROZA, ROBERT |
F3-17494 |
3 |
55.00 |
4000********0916 |
697575 |
05/12/2025 |
| RYCHLICK, ERIN |
F3-17662 |
3 |
59.00 |
4833********7564 |
032307 |
05/12/2025 |
| SIVES, SCOTT |
F3-19099 |
3 |
55.00 |
4599********2437 |
019804 |
05/12/2025 |
| STIEVE, JILL |
F3-17390 |
3 |
69.00 |
4001********9329 |
258566 |
05/12/2025 |
| STONE, BETHANY |
F3-18903 |
3 |
39.00 |
4833********6100 |
052307 |
05/12/2025 |
| SWIFT, JACOB |
F3-18848 |
3 |
29.00 |
3722*******1009 |
147443 |
05/12/2025 |
| WATKINS, JOHN |
F3-17708 |
3 |
55.00 |
5156********1738 |
09839Z |
05/12/2025 |
| WYKES, HARRISON |
F3-18821 |
3 |
29.00 |
4398********4788 |
072330 |
05/12/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
320.00 |
| 17 |
Visa |
810.00 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1243.00 |