Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, KESHA |
F3-20163 |
1 |
55.00 |
4833********5876 |
770868 |
12/05/2025 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4001********3153 |
905640 |
12/05/2025 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
89122D |
12/05/2025 |
| CARTER, PERRY |
F3-19308 |
1 |
55.00 |
3726*******1003 |
143791 |
12/05/2025 |
| CUTTING, OWEN |
F3-19351 |
1 |
55.00 |
4411********6113 |
353841 |
12/05/2025 |
| GIBBONS, JOEL |
F3-19225 |
1 |
39.00 |
5278********6455 |
00520Z |
12/05/2025 |
| GREEN, TIFFANY |
F3-19255 |
1 |
21.00 |
4398********1271 |
065423 |
12/05/2025 |
| HIMES, GLORIA |
F3-20210 |
1 |
30.00 |
4400********1909 |
05835C |
12/05/2025 |
| HUNTER, XAVIER |
F3-18284 |
1 |
55.00 |
4495********6031 |
676773 |
12/05/2025 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
860614 |
12/05/2025 |
| JIMENEZ, JOSE |
F3-20285 |
1 |
55.00 |
5114********2529 |
705980 |
12/05/2025 |
| KRAUSENECK, SHANE |
F3-18908 |
1 |
49.00 |
5175********7769 |
005441 |
12/05/2025 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
02869M |
12/05/2025 |
| MARTINEZ, TOMAS |
F3-18990 |
1 |
55.00 |
4000********8287 |
077839 |
12/05/2025 |
| MATUSIK, CHRISTOPHER |
F3-19210 |
1 |
29.00 |
4001********5471 |
905277 |
12/05/2025 |
| MESZAROS, MATTHEW |
F3-20255 |
1 |
96.00 |
4238********0451 |
065431 |
12/05/2025 |
| MOORE, KAYLA |
F3-20205 |
1 |
55.00 |
5175********1310 |
005335 |
12/05/2025 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
175886 |
12/05/2025 |
| RENYE, MADISON |
F3-18896 |
1 |
20.00 |
4398********1475 |
065434 |
12/05/2025 |
| RIEMAN, JASON |
F3-18787 |
1 |
49.00 |
4833********8073 |
349913 |
12/05/2025 |
| TOURNIER, MICHAEL |
F3-19314 |
1 |
45.00 |
4264********0940 |
736069 |
12/05/2025 |
| TURNER, JACK |
F3-19223 |
1 |
29.00 |
4060********5222 |
647238 |
12/05/2025 |
| WASYLYSHYN, JASON |
F3-18794 |
1 |
21.00 |
4398********1271 |
065438 |
12/05/2025 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
414011 |
12/05/2025 |
| WILLIAMS, JUSTIN |
F3-19020 |
1 |
55.00 |
5114********8311 |
706290 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 6 |
MasterCard |
308.00 |
| 18 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.00 |