Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, KESHA |
F3-20163 |
1 |
55.00 |
4833********5876 |
537466 |
10/05/2025 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
35259D |
10/05/2025 |
| GIBBONS, JOEL |
F3-19225 |
1 |
39.00 |
5278********6455 |
00592Z |
10/05/2025 |
| GRACE, DANIEL |
F3-18606 |
1 |
55.00 |
4000********8507 |
723437 |
10/05/2025 |
| GREEN, TIFFANY |
F3-19255 |
1 |
21.00 |
4398********1271 |
081630 |
10/05/2025 |
| HIMES, GLORIA |
F3-20210 |
1 |
30.00 |
4400********1909 |
03301C |
10/05/2025 |
| HUNTER, XAVIER |
F3-18284 |
1 |
55.00 |
4495********6031 |
023099 |
10/05/2025 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
194703 |
10/05/2025 |
| KRAUSENECK, SHANE |
F3-18908 |
1 |
49.00 |
5175********7769 |
005600 |
10/05/2025 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
09056M |
10/05/2025 |
| MARTINEZ, TOMAS |
F3-18990 |
1 |
55.00 |
4000********8287 |
114580 |
10/05/2025 |
| MOORE, KAYLA |
F3-20205 |
1 |
55.00 |
5175********1310 |
005509 |
10/05/2025 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
507761 |
10/05/2025 |
| RENYE, MADISON |
F3-18896 |
1 |
20.00 |
4398********1475 |
081641 |
10/05/2025 |
| RIEMAN, JASON |
F3-18787 |
1 |
49.00 |
4833********8073 |
165070 |
10/05/2025 |
| TURNER, JACK |
F3-19223 |
1 |
29.00 |
4060********5222 |
200684 |
10/05/2025 |
| WASYLYSHYN, JASON |
F3-18794 |
1 |
21.00 |
4398********1271 |
081644 |
10/05/2025 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
725082 |
10/05/2025 |
| WILLIAMS, JUSTIN |
F3-19020 |
1 |
55.00 |
5114********8311 |
443830 |
10/05/2025 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6234 |
09386A |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
253.00 |
| 15 |
Visa |
640.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.00 |