Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, GAVIN |
F3-19143 |
4 |
110.00 |
5511********0467 |
074506 |
09/26/2025 |
| BROCHU, AARRON |
F3-18966 |
4 |
55.00 |
5108********3247 |
064506 |
09/26/2025 |
| CALAHAN, MICHELLE |
F3-20147 |
4 |
55.00 |
5114********5627 |
638940 |
09/26/2025 |
| CHAPMAN, JOY |
F3-18286 |
4 |
39.00 |
5175********3098 |
026057 |
09/26/2025 |
| CRUZ, RICCARDO |
F3-20224 |
4 |
55.00 |
4000********4314 |
432796 |
09/26/2025 |
| GREEN, KYLE |
F3-18723 |
4 |
49.00 |
5178********8029 |
05296Z |
09/26/2025 |
| HILL, EVAN |
F3-18834 |
4 |
29.00 |
4833********2264 |
903085 |
09/26/2025 |
| HOLMES, CHRISTINE |
F3-18721 |
4 |
35.00 |
5511********0012 |
074511 |
09/26/2025 |
| HOLMES, RICHARD |
F3-18864 |
4 |
35.00 |
5511********0164 |
074511 |
09/26/2025 |
| JENSEN, ANDREW |
F3-18858 |
4 |
29.00 |
4147********9130 |
606254 |
09/26/2025 |
| JOHNSON, ALEC |
F3-18910 |
4 |
55.00 |
4032********0773 |
053695 |
09/26/2025 |
| KAISER, ALEXIS |
F3-18544 |
4 |
29.00 |
4495********7572 |
653045 |
09/26/2025 |
| LIVINGSTON, JONATHAN |
F3-20164 |
4 |
55.00 |
4663********3937 |
026273 |
09/26/2025 |
| MARTINEZ, ERICK |
F3-18852 |
4 |
55.00 |
4833********9364 |
145179 |
09/26/2025 |
| MILLER, ISAIAH |
F3-18518 |
4 |
39.00 |
4398********5894 |
074515 |
09/26/2025 |
| MULLINS, JASON |
F3-19085 |
4 |
20.00 |
4833********3921 |
133879 |
09/26/2025 |
| PALARCHIO, JESSICA |
F3-18836 |
4 |
29.00 |
4238********2561 |
074515 |
09/26/2025 |
| PATTERSON, JOHN |
F3-19028 |
4 |
39.00 |
4100********2843 |
64367D |
09/26/2025 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
05514P |
09/26/2025 |
| PAYNE, JALEN |
F3-18567 |
4 |
20.00 |
5424********8909 |
315080 |
09/26/2025 |
| RING, JARED |
F3-17339 |
4 |
90.00 |
4833********6449 |
787152 |
09/26/2025 |
| ROJAS, ERIC |
F3-18627 |
4 |
29.00 |
4398********8145 |
074518 |
09/26/2025 |
| SPAULDING, MIKE |
F3-18443 |
4 |
39.00 |
4100********2866 |
65743D |
09/26/2025 |
| TAYLOR, SCOTT |
F3-18287 |
4 |
49.00 |
4833********1195 |
897691 |
09/26/2025 |
| TOUMAS, ALEX |
F3-19116 |
4 |
55.00 |
4400********6230 |
03009D |
09/26/2025 |
| WALDICK, LOGAN |
F3-18528 |
4 |
35.00 |
5114********2802 |
639270 |
09/26/2025 |
| ZOLKOWER, MICHAEL |
F3-19168 |
4 |
30.00 |
4626********7526 |
478809 |
09/26/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
482.00 |
| 17 |
Visa |
726.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.00 |