06/20/2025
06:29:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, PATRICK F3-15914 2 20.00 4266********7187 03003D 06/20/2025
ADAMS, NICHOLAS F3-18149 2 55.00 4266********6631 03008C 06/20/2025
BALLARD, EVAN F3-17314 2 49.00 4411********4187 000107 06/20/2025
BELOWS, HUNTER F3-18228 2 55.00 4147********4988 03019D 06/20/2025
CAREY, JEFF F3-16538 2 35.00 4495********8535 682821 06/20/2025
CASSAVOY, STEVEN F3-17687 2 49.00 4001********9019 644326 06/20/2025
CORRION, WESLEY F3-16513 2 29.00 5114********3580 407740 06/20/2025
CROWE, HEATHER F3-16620 2 29.00 4833********1728 060107 06/20/2025
DAS, SAPTARSHI F3-18331 2 55.00 4262********7728 03177D 06/20/2025
DECKER, BRANDON F3-18798 2 49.00 4147********1485 03196D 06/20/2025
DEVRIES, JACK F3-19088 2 55.00 5173********3243 407820 06/20/2025
DIFILIPPO, SKYLAR F3-17053 2 39.00 5424********0637 309184 06/20/2025
DIMAY, DANIELLE F3-19065 2 55.00 4750********0163 090107 06/20/2025
DUMITY, ANTHONY F3-18909 2 55.00 4495********9170 682828 06/20/2025
EDWARDS, GABE F3-18824 2 49.00 5175********1576 020575 06/20/2025
FITE, JARED F3-16323 2 49.00 4833********6996 000107 06/20/2025
GALLAGHER, MARK F3-18675 2 25.00 3798*******2000 165593 06/20/2025
GUERRA, LESLIE F3-19118 2 49.00 4471********9181 070111 06/20/2025
HAASETH, KAARE F3-18593 2 29.00 4001********4171 247517 06/20/2025
HANCZARYK D.C., MICHEIL F3-17815 2 39.00 3782*******3002 157374 06/20/2025
HUNT, ALLISON F3-19239 2 55.00 4495********9640 682837 06/20/2025
HUNTER, BILL F3-18823 2 29.00 4347********0478 050107 06/20/2025
KASAK, JASON F3-11837 2 19.00 4147********0235 03481D 06/20/2025
KIMBLE, KEVIN F3-19231 2 55.00 4001********8693 601670 06/20/2025
LANDREM, BARBARA F3-17035 2 20.00 4004********6905 611703 06/20/2025
LOPEZ, MICHAEL F3-17974 2 39.00 4498********3071 625290 06/20/2025
LYNCH, LUKE F3-14680 2 29.00 4266********2654 03566C 06/20/2025
MATHESON, JUSTIN F3-14501 2 29.00 4416********0066 644909 06/20/2025
MATTUCCI, ALYSSA F3-19258 2 55.00 5175********6263 020167 06/20/2025
MC LAUGHLIN, JASON F3-6595 2 25.00 4287********1338 682846 06/20/2025
MITCHELL, MARCUS F3-18916 2 55.00 4498********5648 625360 06/20/2025
MORRIS, JENNY F3-13403 2 58.00 4398********2867 070122 06/20/2025
PARKS, JACOB F3-13691 2 29.00 4008********2410 363774 06/20/2025
PEREZ, ALYSA F3-18901 2 55.00 5114********4138 408080 06/20/2025
PIOTROWSKI, ERIC F3-19070 2 55.00 5114********7970 408090 06/20/2025
PITONAIK, JOHN F3-17503 2 49.00 4833********3161 060107 06/20/2025
PRETZ, NICHOLAS F3-14424 2 59.00 4833********4081 060107 06/20/2025
RENYE, BILL F3-12806 2 29.00 4147********2449 03822D 06/20/2025
RIDDLE, TREVER F3-17943 2 49.00 4001********9683 363906 06/20/2025
RIDER, CHELSEA F3-17959 2 55.00 4411********8131 070107 06/20/2025
RUSHTON, KEVIN F3-15034 2 25.00 4100********8605 88170C 06/20/2025
SCOTT, KEN F3-15478 2 20.00 4739********9342 645258 06/20/2025
SHOOK, MATTHEW F3-18907 2 55.00 4347********9732 090107 06/20/2025
WILLIAMS, JOHNIE F3-17395 2 29.00 4833********1728 010107 06/20/2025
WILSON, VINCENT F3-16844 2 20.00 4398********5231 070132 06/20/2025
YOST, LOGAN F3-18572 2 30.00 4347********8853 030107 06/20/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.00
7 MasterCard 337.00
37 Visa 1495.00
0 Discover 0.00
0 Other 0.00
     
    1896.00