Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4266********2940 |
02629D |
01/12/2026 |
| BREWSTER, REECE |
F3-20264 |
3 |
55.00 |
4147********9978 |
02673A |
01/12/2026 |
| CAMPBELL, ARMAD |
F3-19030 |
3 |
55.00 |
4495********7495 |
965679 |
01/12/2026 |
| CARR, TONY |
F3-16591 |
3 |
55.00 |
5424********8162 |
057474 |
01/12/2026 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********5796 |
982941 |
01/12/2026 |
| GETTLER, ALEXIS |
F3-19106 |
3 |
55.00 |
6011********2999 |
01227R |
01/12/2026 |
| HOLE, ISAIAH |
F3-18921 |
3 |
55.00 |
4347********1090 |
317256 |
01/12/2026 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
02828D |
01/12/2026 |
| KANNY, ELIZABETH |
F3-18827 |
3 |
29.00 |
4147********9972 |
02862D |
01/12/2026 |
| KORPAS, LOGAN |
F3-19246 |
3 |
45.00 |
5461********1499 |
117965 |
01/12/2026 |
| LUTZ, DEVAN |
F3-18825 |
3 |
29.00 |
4756********6875 |
965687 |
01/12/2026 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
5509********1857 |
295965 |
01/12/2026 |
| MAKS, ABBIGAIL |
F3-18729 |
3 |
30.00 |
4495********9645 |
965688 |
01/12/2026 |
| MARQUEZ, EDWARD |
F3-19163 |
3 |
55.00 |
5347********0024 |
012093 |
01/12/2026 |
| MCPHERSON, MAXWELL |
F3-19064 |
3 |
55.00 |
5113********8577 |
02989Q |
01/12/2026 |
| OBRIEN, PATRICK |
F3-20249 |
3 |
49.00 |
4833********8827 |
710327 |
01/12/2026 |
| ROBERTS, BRETT |
F3-20247 |
3 |
55.00 |
4210********4413 |
062436 |
01/12/2026 |
| RYCHLICK, ERIN |
F3-20143 |
3 |
59.00 |
4833********7564 |
229867 |
01/12/2026 |
| SIVES, SCOTT |
F3-19099 |
3 |
55.00 |
4599********2437 |
184278 |
01/12/2026 |
| STIEVE, JILL |
F3-17390 |
3 |
69.00 |
4001********9329 |
818435 |
01/12/2026 |
| STONE, BETHANY |
F3-18903 |
3 |
39.00 |
4833********6100 |
306695 |
01/12/2026 |
| SWIFT, JACOB |
F3-18848 |
3 |
29.00 |
3722*******1009 |
189152 |
01/12/2026 |
| TAYLOR, CASSANDRA |
F3-18844 |
3 |
29.00 |
5424********8862 |
057584 |
01/12/2026 |
| WYKES, HARRISON |
F3-18821 |
3 |
29.00 |
4398********4788 |
062442 |
01/12/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
294.00 |
| 16 |
Visa |
755.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1133.00 |