Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
06333D |
09/20/2025 |
| ADAMS, NICHOLAS |
F3-18149 |
2 |
55.00 |
4266********6631 |
06340C |
09/20/2025 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
06359D |
09/20/2025 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
854476 |
09/20/2025 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
505080 |
09/20/2025 |
| CROWE, HEATHER |
F3-20188 |
2 |
29.00 |
4833********1728 |
535391 |
09/20/2025 |
| DAS, SAPTARSHI |
F3-18331 |
2 |
55.00 |
4262********7728 |
06553D |
09/20/2025 |
| DECKER, BRANDON |
F3-18798 |
2 |
49.00 |
4147********1485 |
06574D |
09/20/2025 |
| DEVRIES, JACK |
F3-19088 |
2 |
55.00 |
5173********3243 |
505140 |
09/20/2025 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
650921 |
09/20/2025 |
| DIMAY, DANIELLE |
F3-19065 |
2 |
55.00 |
4750********0163 |
797517 |
09/20/2025 |
| DUMITY, ANTHONY |
F3-20180 |
2 |
55.00 |
4495********9170 |
854482 |
09/20/2025 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
742418 |
09/20/2025 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
183090 |
09/20/2025 |
| GUERRA, LESLIE |
F3-19118 |
2 |
49.00 |
4471********9181 |
081224 |
09/20/2025 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4001********4171 |
202050 |
09/20/2025 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
142236 |
09/20/2025 |
| HUNT, ALLISON |
F3-19239 |
2 |
55.00 |
4495********9640 |
854493 |
09/20/2025 |
| HUNTER, BILL |
F3-18823 |
2 |
29.00 |
4347********0478 |
715031 |
09/20/2025 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
06874D |
09/20/2025 |
| KIMBLE, KEVIN |
F3-19231 |
2 |
55.00 |
4001********8693 |
532066 |
09/20/2025 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
623018 |
09/20/2025 |
| LLOYD, GRIFFIN |
F3-18772 |
2 |
29.00 |
5509********6951 |
865495 |
09/20/2025 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
06981C |
09/20/2025 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
202315 |
09/20/2025 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
854499 |
09/20/2025 |
| MITCHELL, MARCUS |
F3-18916 |
2 |
55.00 |
4498********5648 |
973270 |
09/20/2025 |
| MORRIS, JENNY |
F3-13403 |
2 |
40.00 |
4398********2867 |
081236 |
09/20/2025 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
588381 |
09/20/2025 |
| PEREZ, ALYSA |
F3-18901 |
2 |
55.00 |
5114********4138 |
505420 |
09/20/2025 |
| PIOTROWSKI, ERIC |
F3-19070 |
2 |
55.00 |
5114********7970 |
505410 |
09/20/2025 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
974472 |
09/20/2025 |
| RENYE, BILL |
F3-19570 |
2 |
29.00 |
4147********2449 |
07236D |
09/20/2025 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
171701 |
09/20/2025 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8605 |
15620C |
09/20/2025 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********9342 |
398456 |
09/20/2025 |
| SHOOK, MATTHEW |
F3-18907 |
2 |
55.00 |
4347********9732 |
612417 |
09/20/2025 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
247254 |
09/20/2025 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
081246 |
09/20/2025 |
| YOST, LOGAN |
F3-18572 |
2 |
30.00 |
4347********8853 |
581574 |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 6 |
MasterCard |
262.00 |
| 32 |
Visa |
1232.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1558.00 |