08/05/2025
07:27:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, KESHA F3-20163 1 55.00 4833********5876 287897 08/05/2025
BENNETT, TROY F3-17813 1 39.00 4001********1011 108431 08/05/2025
BIDAWID, FRED F3-15379 1 39.00 4100********7322 25622D 08/05/2025
GIBBONS, JOEL F3-19225 1 39.00 5278********6455 00587Z 08/05/2025
GRACE, DANIEL F3-18606 1 55.00 4000********8507 759030 08/05/2025
GREEN, TIFFANY F3-19255 1 21.00 4398********1271 071254 08/05/2025
HIMES, GLORIA F3-18179 1 30.00 4400********1909 09645C 08/05/2025
HUESTIS, ROBERT F3-17639 1 29.00 5114********6790 015430 08/05/2025
JENIO, KANDY F3-14948 1 58.00 4833********1761 071207 08/05/2025
KRAUSENECK, SHANE F3-18908 1 49.00 5175********7769 005579 08/05/2025
LINDMAN, MATTHEW F3-18239 1 55.00 5237********3450 09025M 08/05/2025
MARTINEZ, TOMAS F3-18990 1 55.00 4000********8287 464371 08/05/2025
MATUSIK, CHRISTOPHER F3-19210 1 29.00 4001********5471 557885 08/05/2025
MERSINO, SARAH F3-14527 1 29.00 5527********7769 09085B 08/05/2025
MOORE, KAYLA F3-19169 1 55.00 5175********1310 005429 08/05/2025
POMBIER, BEN F3-17385 1 49.00 4833********7296 051307 08/05/2025
RIEMAN, JASON F3-18787 1 49.00 4833********8073 051307 08/05/2025
TURNER, JACK F3-19223 1 29.00 4060********5222 091307 08/05/2025
WENDELL, TRENT F3-14585 1 55.00 4833********0944 091307 08/05/2025
WILLIAMS, JUSTIN F3-19020 1 55.00 5114********8311 015600 08/05/2025
WYDERKO, MIKE F3-17015 1 49.00 4147********6234 09333D 08/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 311.00
14 Visa 612.00
0 Discover 0.00
0 Other 0.00
     
    923.00