Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, KESHA |
F3-20163 |
1 |
55.00 |
4833********5876 |
430982 |
09/05/2025 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
82781D |
09/05/2025 |
| GIBBONS, JOEL |
F3-19225 |
1 |
39.00 |
5278********6455 |
00577Z |
09/05/2025 |
| GREEN, TIFFANY |
F3-19255 |
1 |
21.00 |
4398********1271 |
073447 |
09/05/2025 |
| HIMES, GLORIA |
F3-20210 |
1 |
30.00 |
4400********1909 |
07395C |
09/05/2025 |
| HUESTIS, ROBERT |
F3-17639 |
1 |
29.00 |
5114********6790 |
821110 |
09/05/2025 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
700859 |
09/05/2025 |
| KRAUSENECK, SHANE |
F3-18908 |
1 |
49.00 |
5175********7769 |
005831 |
09/05/2025 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
03642M |
09/05/2025 |
| MARTINEZ, TOMAS |
F3-18990 |
1 |
55.00 |
4000********8287 |
108808 |
09/05/2025 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
5527********7769 |
03748B |
09/05/2025 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
589330 |
09/05/2025 |
| RICH, CRUISE |
F3-19139 |
1 |
55.00 |
4833********9581 |
132172 |
09/05/2025 |
| RIEMAN, JASON |
F3-18787 |
1 |
49.00 |
4833********8073 |
997656 |
09/05/2025 |
| TURNER, JACK |
F3-19223 |
1 |
29.00 |
4060********5222 |
487889 |
09/05/2025 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
405079 |
09/05/2025 |
| WILLIAMS, JUSTIN |
F3-19020 |
1 |
55.00 |
5114********8311 |
821610 |
09/05/2025 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6234 |
05270A |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
256.00 |
| 12 |
Visa |
544.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |