08/12/2025
06:30:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRIGHT, GAVIN F3-19041 3 55.00 4833********9557 147706 08/12/2025
ANIBAL, CHLOE F3-14624 3 49.00 4266********1056 05137D 08/12/2025
BAKER, ANTHONY F3-19086 3 55.00 4514********8364 041838 08/12/2025
CAMPBELL, ARMAD F3-19030 3 55.00 4495********7495 281367 08/12/2025
FRAY, SHANNON F3-15917 3 49.00 4411********5796 458593 08/12/2025
GETTLER, ALEXIS F3-19106 3 55.00 6011********2999 01231R 08/12/2025
HOLE, ISAIAH F3-18921 3 55.00 4347********1090 110603 08/12/2025
HUMMEL, MATT F3-17024 3 49.00 4147********0040 05370D 08/12/2025
KANNY, ELIZABETH F3-18827 3 29.00 4147********9972 05398D 08/12/2025
LUTZ, DEVAN F3-18825 3 29.00 4756********6875 281372 08/12/2025
MAHER, TODD F3-16518 3 55.00 5509********1857 974398 08/12/2025
MAKS, ABBIGAIL F3-18729 3 30.00 4495********9645 281374 08/12/2025
MARQUEZ, EDWARD F3-19163 3 55.00 5347********0024 012577 08/12/2025
MCPHERSON, MAXWELL F3-19064 3 55.00 5113********8577 05534Q 08/12/2025
MORGAN, NATHAN F3-18826 3 29.00 6011********8125 01292P 08/12/2025
RYCHLICK, ERIN F3-20143 3 59.00 4833********7564 474226 08/12/2025
SIVES, SCOTT F3-19099 3 55.00 4599********2437 968338 08/12/2025
SMITH, BRADY F3-18001 3 55.00 4430********7480 138107 08/12/2025
STIEVE, JILL F3-17390 3 69.00 4001********9329 848743 08/12/2025
STONE, BETHANY F3-18903 3 39.00 4833********6100 688517 08/12/2025
SWIFT, JACOB F3-18848 3 29.00 3722*******1009 163886 08/12/2025
WYKES, HARRISON F3-18821 3 29.00 4398********4788 071904 08/12/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
3 MasterCard 165.00
16 Visa 761.00
2 Discover 84.00
0 Other 0.00
     
    1039.00