Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, GAVIN |
F3-19041 |
3 |
55.00 |
4833********9557 |
044007 |
07/12/2025 |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4266********1056 |
00439D |
07/12/2025 |
| BAKER, ANTHONY |
F3-19086 |
3 |
55.00 |
4514********8364 |
044015 |
07/12/2025 |
| CAMPBELL, ARMAD |
F3-19030 |
3 |
55.00 |
4495********4275 |
852310 |
07/12/2025 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********5796 |
084007 |
07/12/2025 |
| GETTLER, ALEXIS |
F3-19106 |
3 |
55.00 |
6011********2999 |
01206R |
07/12/2025 |
| HOLE, ISAIAH |
F3-18921 |
3 |
55.00 |
4347********1090 |
014007 |
07/12/2025 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
00655D |
07/12/2025 |
| KANNY, ELIZABETH |
F3-18827 |
3 |
29.00 |
4147********9972 |
00692D |
07/12/2025 |
| KORPAS, LOGAN |
F3-19246 |
3 |
45.00 |
5461********1499 |
609704 |
07/12/2025 |
| LEISSING, KAYLIE |
F3-17672 |
3 |
55.00 |
5156********1738 |
00736Z |
07/12/2025 |
| LUTZ, DEVAN |
F3-18825 |
3 |
29.00 |
4756********6875 |
852315 |
07/12/2025 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
5509********1857 |
482058 |
07/12/2025 |
| MAKS, ABBIGAIL |
F3-18729 |
3 |
30.00 |
4495********9645 |
852316 |
07/12/2025 |
| MARQUEZ, EDWARD |
F3-19163 |
3 |
55.00 |
5347********0024 |
012067 |
07/12/2025 |
| MCPHERSON, MAXWELL |
F3-19064 |
3 |
55.00 |
5113********8577 |
00843Q |
07/12/2025 |
| MORGAN, NATHAN |
F3-18826 |
3 |
29.00 |
6011********8125 |
01206P |
07/12/2025 |
| ROZA, ROBERT |
F3-17494 |
3 |
55.00 |
4000********0916 |
105038 |
07/12/2025 |
| RYCHLICK, ERIN |
F3-20143 |
3 |
59.00 |
4833********7564 |
044007 |
07/12/2025 |
| SIVES, SCOTT |
F3-19099 |
3 |
55.00 |
4599********2437 |
291235 |
07/12/2025 |
| STIEVE, JILL |
F3-17390 |
3 |
69.00 |
4001********9329 |
779562 |
07/12/2025 |
| STONE, BETHANY |
F3-18903 |
3 |
39.00 |
4833********6100 |
074007 |
07/12/2025 |
| SWIFT, JACOB |
F3-18848 |
3 |
29.00 |
3722*******1009 |
163476 |
07/12/2025 |
| WATKINS, JOHN |
F3-17708 |
3 |
55.00 |
5156********1738 |
01205Z |
07/12/2025 |
| WYKES, HARRISON |
F3-18821 |
3 |
29.00 |
4398********4788 |
074041 |
07/12/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
320.00 |
| 16 |
Visa |
761.00 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.00 |