Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
5173********7538 |
081200 |
07/05/2025 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4001********1011 |
732882 |
07/05/2025 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
53327D |
07/05/2025 |
| GIBBONS, JOEL |
F3-19225 |
1 |
39.00 |
5278********6455 |
00569Z |
07/05/2025 |
| GRACE, DANIEL |
F3-18606 |
1 |
55.00 |
4000********8507 |
794071 |
07/05/2025 |
| GREEN, TIFFANY |
F3-19255 |
1 |
21.00 |
4398********1271 |
075420 |
07/05/2025 |
| HIMES, GLORIA |
F3-18179 |
1 |
30.00 |
4400********1909 |
07278C |
07/05/2025 |
| HUESTIS, ROBERT |
F3-17639 |
1 |
29.00 |
5114********6790 |
081330 |
07/05/2025 |
| HUNTER, XAVIER |
F3-18988 |
1 |
55.00 |
4495********6031 |
884236 |
07/05/2025 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
045407 |
07/05/2025 |
| KRAUSENECK, SHANE |
F3-18908 |
1 |
49.00 |
5175********7769 |
005624 |
07/05/2025 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
02793M |
07/05/2025 |
| MARTINEZ, TOMAS |
F3-18990 |
1 |
55.00 |
4000********8287 |
457673 |
07/05/2025 |
| MATUSIK, CHRISTOPHER |
F3-19210 |
1 |
29.00 |
4001********5471 |
811374 |
07/05/2025 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
5527********7769 |
02882B |
07/05/2025 |
| MOORE, KAYLA |
F3-19169 |
1 |
55.00 |
5175********1310 |
005007 |
07/05/2025 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
015407 |
07/05/2025 |
| RICH, CRUISE |
F3-19139 |
1 |
55.00 |
4833********9581 |
025407 |
07/05/2025 |
| RIEMAN, JASON |
F3-18787 |
1 |
49.00 |
4833********8073 |
025407 |
07/05/2025 |
| TURNER, JACK |
F3-19223 |
1 |
29.00 |
4060********5222 |
055407 |
07/05/2025 |
| WASYLYSHYN, JASON |
F3-18794 |
1 |
21.00 |
4398********1271 |
075435 |
07/05/2025 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
065407 |
07/05/2025 |
| WILLIAMS, JUSTIN |
F3-19020 |
1 |
55.00 |
5114********8311 |
081510 |
07/05/2025 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6234 |
03139D |
07/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
351.00 |
| 16 |
Visa |
688.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.00 |