Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4266********1056 |
08167D |
09/12/2025 |
| CAMPBELL, ARMAD |
F3-19030 |
3 |
55.00 |
4495********7495 |
668426 |
09/12/2025 |
| CARR, TONY |
F3-16591 |
3 |
55.00 |
5424********8162 |
259624 |
09/12/2025 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********5796 |
224952 |
09/12/2025 |
| GETTLER, ALEXIS |
F3-19106 |
3 |
55.00 |
6011********2999 |
01207R |
09/12/2025 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
08364D |
09/12/2025 |
| KANNY, ELIZABETH |
F3-18827 |
3 |
29.00 |
4147********9972 |
08375D |
09/12/2025 |
| LUTZ, DEVAN |
F3-18825 |
3 |
29.00 |
4756********6875 |
668429 |
09/12/2025 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
5509********1857 |
468562 |
09/12/2025 |
| MAKS, ABBIGAIL |
F3-18729 |
3 |
30.00 |
4495********9645 |
668430 |
09/12/2025 |
| MARQUEZ, EDWARD |
F3-19163 |
3 |
55.00 |
5347********0024 |
012503 |
09/12/2025 |
| MCPHERSON, MAXWELL |
F3-19064 |
3 |
55.00 |
5113********8577 |
08515Q |
09/12/2025 |
| MORGAN, NATHAN |
F3-18826 |
3 |
29.00 |
6011********8125 |
01272P |
09/12/2025 |
| OBRIEN, PATRICK |
F3-17929 |
3 |
49.00 |
4833********8827 |
790830 |
09/12/2025 |
| RYCHLICK, ERIN |
F3-20143 |
3 |
59.00 |
4833********7564 |
638098 |
09/12/2025 |
| SIVES, SCOTT |
F3-19099 |
3 |
55.00 |
4599********2437 |
638998 |
09/12/2025 |
| SWIFT, JACOB |
F3-18848 |
3 |
29.00 |
3722*******1009 |
183495 |
09/12/2025 |
| WYKES, HARRISON |
F3-18821 |
3 |
29.00 |
4398********4788 |
051002 |
09/12/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
220.00 |
| 11 |
Visa |
482.00 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.00 |