Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, GAVIN |
F3-19143 |
4 |
110.00 |
5511********0467 |
080846 |
05/26/2025 |
| BROCHU, AARRON |
F3-18966 |
4 |
55.00 |
5108********3247 |
070848 |
05/26/2025 |
| CHAPMAN, JOY |
F3-18286 |
4 |
39.00 |
5175********3098 |
026195 |
05/26/2025 |
| CRUZ, RICCARDO |
F3-18884 |
4 |
55.00 |
4000********4314 |
664718 |
05/26/2025 |
| HILL, EVAN |
F3-18834 |
4 |
29.00 |
4833********2264 |
010808 |
05/26/2025 |
| HOLMES, CHRISTINE |
F3-18721 |
4 |
35.00 |
5511********0012 |
080852 |
05/26/2025 |
| HOLMES, RICHARD |
F3-18864 |
4 |
35.00 |
5511********0164 |
080853 |
05/26/2025 |
| JENSEN, ANDREW |
F3-18858 |
4 |
29.00 |
4147********9130 |
706280 |
05/26/2025 |
| MARTINEZ, ERICK |
F3-18852 |
4 |
55.00 |
4833********9364 |
060808 |
05/26/2025 |
| MILLER, ISAIAH |
F3-18518 |
4 |
39.00 |
4398********5894 |
080856 |
05/26/2025 |
| MULLINS, JASON |
F3-19085 |
4 |
20.00 |
4833********3921 |
070808 |
05/26/2025 |
| PALARCHIO, JESSICA |
F3-18836 |
4 |
29.00 |
4238********2561 |
080857 |
05/26/2025 |
| PATTERSON, JOHN |
F3-19028 |
4 |
39.00 |
4100********2843 |
42484D |
05/26/2025 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
05747P |
05/26/2025 |
| PAYNE, JALEN |
F3-18567 |
4 |
20.00 |
5424********8909 |
292391 |
05/26/2025 |
| RING, JARED |
F3-17339 |
4 |
90.00 |
4833********6449 |
090808 |
05/26/2025 |
| ROJAS, ERIC |
F3-18627 |
4 |
29.00 |
4398********8145 |
080900 |
05/26/2025 |
| SPAULDING, MIKE |
F3-18443 |
4 |
39.00 |
4100********2866 |
43916D |
05/26/2025 |
| WALDICK, LOGAN |
F3-18528 |
4 |
35.00 |
5114********2802 |
343190 |
05/26/2025 |
| ZOLKOWER, MICHAEL |
F3-18537 |
4 |
30.00 |
4626********7526 |
273874 |
05/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
378.00 |
| 12 |
Visa |
483.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.00 |