Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, GAVIN |
F3-19041 |
3 |
55.00 |
4833********9557 |
084107 |
06/12/2025 |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4266********1056 |
04158D |
06/12/2025 |
| BAKER, ANTHONY |
F3-19086 |
3 |
55.00 |
4514********8364 |
044138 |
06/12/2025 |
| CAMPBELL, ARMAD |
F3-19030 |
3 |
55.00 |
4495********4275 |
543835 |
06/12/2025 |
| CARR, TONY |
F3-16591 |
3 |
55.00 |
5424********8162 |
152327 |
06/12/2025 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********5796 |
024107 |
06/12/2025 |
| GETTLER, ALEXIS |
F3-19106 |
3 |
55.00 |
6011********2999 |
01220R |
06/12/2025 |
| HOLE, ISAIAH |
F3-18921 |
3 |
55.00 |
4347********1090 |
064107 |
06/12/2025 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
04397D |
06/12/2025 |
| KANNY, ELIZABETH |
F3-18827 |
3 |
29.00 |
4147********9972 |
04411D |
06/12/2025 |
| KORPAS, LOGAN |
F3-19246 |
3 |
45.00 |
5461********1499 |
418817 |
06/12/2025 |
| LUTZ, DEVAN |
F3-18825 |
3 |
29.00 |
4756********6875 |
543848 |
06/12/2025 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
5509********1857 |
024944 |
06/12/2025 |
| MAKS, ABBIGAIL |
F3-18729 |
3 |
30.00 |
4495********9645 |
543849 |
06/12/2025 |
| MARQUEZ, EDWARD |
F3-19163 |
3 |
55.00 |
5347********0024 |
012935 |
06/12/2025 |
| MCPHERSON, MAXWELL |
F3-19064 |
3 |
55.00 |
5113********8577 |
04571Q |
06/12/2025 |
| MORGAN, NATHAN |
F3-18826 |
3 |
29.00 |
6011********8125 |
01230P |
06/12/2025 |
| OBRIEN, PATRICK |
F3-17929 |
3 |
49.00 |
4833********8827 |
054107 |
06/12/2025 |
| RYCHLICK, ERIN |
F3-20143 |
3 |
59.00 |
4833********7564 |
084107 |
06/12/2025 |
| SIVES, SCOTT |
F3-19099 |
3 |
55.00 |
4599********2437 |
699319 |
06/12/2025 |
| STIEVE, JILL |
F3-17390 |
3 |
69.00 |
4001********9329 |
370868 |
06/12/2025 |
| STONE, BETHANY |
F3-18903 |
3 |
39.00 |
4833********6100 |
004207 |
06/12/2025 |
| SWIFT, JACOB |
F3-18848 |
3 |
29.00 |
3722*******1009 |
109068 |
06/12/2025 |
| WYKES, HARRISON |
F3-18821 |
3 |
29.00 |
4398********4788 |
074206 |
06/12/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
265.00 |
| 16 |
Visa |
755.00 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1133.00 |