Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
05079D |
07/20/2025 |
| ADAMS, NICHOLAS |
F3-18149 |
2 |
55.00 |
4266********6631 |
05091C |
07/20/2025 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
05095D |
07/20/2025 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
999607 |
07/20/2025 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4001********9019 |
334347 |
07/20/2025 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
256040 |
07/20/2025 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
011808 |
07/20/2025 |
| DAS, SAPTARSHI |
F3-18331 |
2 |
55.00 |
4262********7728 |
05247D |
07/20/2025 |
| DECKER, BRANDON |
F3-18798 |
2 |
49.00 |
4147********1485 |
05263D |
07/20/2025 |
| DEVRIES, JACK |
F3-19088 |
2 |
55.00 |
5173********3243 |
256070 |
07/20/2025 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
674122 |
07/20/2025 |
| DIMAY, DANIELLE |
F3-19065 |
2 |
55.00 |
4750********0163 |
031808 |
07/20/2025 |
| DUMITY, ANTHONY |
F3-20180 |
2 |
55.00 |
4495********9170 |
999612 |
07/20/2025 |
| EDWARDS, GABE |
F3-18824 |
2 |
49.00 |
5175********1576 |
020231 |
07/20/2025 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
051808 |
07/20/2025 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
185507 |
07/20/2025 |
| GUERRA, LESLIE |
F3-19118 |
2 |
49.00 |
4471********9181 |
081847 |
07/20/2025 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4001********4171 |
158508 |
07/20/2025 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
172532 |
07/20/2025 |
| HUNT, ALLISON |
F3-19239 |
2 |
55.00 |
4495********9640 |
999616 |
07/20/2025 |
| HUNTER, BILL |
F3-18823 |
2 |
29.00 |
4347********0478 |
001808 |
07/20/2025 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
05586D |
07/20/2025 |
| KIMBLE, KEVIN |
F3-19231 |
2 |
55.00 |
4001********8693 |
158627 |
07/20/2025 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
685362 |
07/20/2025 |
| LLOYD, GRIFFIN |
F3-18772 |
2 |
29.00 |
5509********6951 |
869543 |
07/20/2025 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
143590 |
07/20/2025 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
05669C |
07/20/2025 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
599086 |
07/20/2025 |
| MATTUCCI, ALYSSA |
F3-19258 |
2 |
55.00 |
5175********6263 |
020130 |
07/20/2025 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
999622 |
07/20/2025 |
| MITCHELL, MARCUS |
F3-18916 |
2 |
55.00 |
4498********5648 |
143620 |
07/20/2025 |
| MORRIS, JENNY |
F3-13403 |
2 |
58.00 |
4398********2867 |
081859 |
07/20/2025 |
| PEREZ, ALYSA |
F3-18901 |
2 |
55.00 |
5114********4138 |
256220 |
07/20/2025 |
| PIOTROWSKI, ERIC |
F3-19070 |
2 |
55.00 |
5114********7970 |
256230 |
07/20/2025 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
031908 |
07/20/2025 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
59.00 |
4833********4081 |
031908 |
07/20/2025 |
| RENYE, BILL |
F3-19570 |
2 |
29.00 |
4147********2449 |
07108D |
07/20/2025 |
| RIDDLE, TREVER |
F3-17943 |
2 |
49.00 |
4001********9683 |
849783 |
07/20/2025 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
041908 |
07/20/2025 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8605 |
13148C |
07/20/2025 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********9342 |
599282 |
07/20/2025 |
| SHOOK, MATTHEW |
F3-18907 |
2 |
55.00 |
4347********9732 |
051908 |
07/20/2025 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
091908 |
07/20/2025 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
081910 |
07/20/2025 |
| YOST, LOGAN |
F3-18572 |
2 |
30.00 |
4347********8853 |
081908 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 8 |
MasterCard |
366.00 |
| 35 |
Visa |
1417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1847.00 |