Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
06139D |
10/20/2025 |
| ADAMS, NICHOLAS |
F3-18149 |
2 |
55.00 |
4266********6631 |
06154D |
10/20/2025 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
06154D |
10/20/2025 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
163458 |
10/20/2025 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
884190 |
10/20/2025 |
| CROWE, HEATHER |
F3-20188 |
2 |
29.00 |
4833********1728 |
645204 |
10/20/2025 |
| DAS, SAPTARSHI |
F3-18331 |
2 |
55.00 |
4262********7728 |
06319D |
10/20/2025 |
| DECKER, BRANDON |
F3-18798 |
2 |
49.00 |
4147********1485 |
06362D |
10/20/2025 |
| DEVRIES, JACK |
F3-19088 |
2 |
55.00 |
5173********3243 |
884220 |
10/20/2025 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
066556 |
10/20/2025 |
| DIMAY, DANIELLE |
F3-19065 |
2 |
55.00 |
4750********0163 |
415656 |
10/20/2025 |
| DUMITY, ANTHONY |
F3-20180 |
2 |
55.00 |
4495********9170 |
163462 |
10/20/2025 |
| EDWARDS, GABE |
F3-18824 |
2 |
49.00 |
5175********1576 |
020203 |
10/20/2025 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
953197 |
10/20/2025 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
104282 |
10/20/2025 |
| GUERRA, LESLIE |
F3-19118 |
2 |
49.00 |
4471********9181 |
071550 |
10/20/2025 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4001********4171 |
820994 |
10/20/2025 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
177576 |
10/20/2025 |
| HUNTER, BILL |
F3-18823 |
2 |
29.00 |
4347********0478 |
437558 |
10/20/2025 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
06652D |
10/20/2025 |
| KIMBLE, KEVIN |
F3-19231 |
2 |
55.00 |
4001********8693 |
743950 |
10/20/2025 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
655591 |
10/20/2025 |
| LLOYD, GRIFFIN |
F3-18772 |
2 |
29.00 |
5509********6951 |
317769 |
10/20/2025 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
06736C |
10/20/2025 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
143816 |
10/20/2025 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
163474 |
10/20/2025 |
| MORRIS, JENNY |
F3-13403 |
2 |
40.00 |
4398********2867 |
071601 |
10/20/2025 |
| PIOTROWSKI, ERIC |
F3-19070 |
2 |
55.00 |
5114********7970 |
884510 |
10/20/2025 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
489254 |
10/20/2025 |
| RENYE, BILL |
F3-19570 |
2 |
29.00 |
4147********2449 |
08140D |
10/20/2025 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
133379 |
10/20/2025 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8605 |
41715C |
10/20/2025 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********9342 |
744289 |
10/20/2025 |
| SHOOK, MATTHEW |
F3-18907 |
2 |
55.00 |
4347********9732 |
642881 |
10/20/2025 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
915142 |
10/20/2025 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
071609 |
10/20/2025 |
| YOST, LOGAN |
F3-18572 |
2 |
30.00 |
4347********8853 |
946359 |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 6 |
MasterCard |
256.00 |
| 29 |
Visa |
1093.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.00 |