Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
09536D |
01/20/2026 |
| ADAMS, NICHOLAS |
F3-18149 |
2 |
55.00 |
4266********6631 |
09530D |
01/20/2026 |
| CAREY, JEFF |
F3-19389 |
2 |
35.00 |
4495********8535 |
012015 |
01/20/2026 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
432980 |
01/20/2026 |
| CROWE, HEATHER |
F3-20188 |
2 |
29.00 |
4833********1728 |
422109 |
01/20/2026 |
| DAS, SAPTARSHI |
F3-18331 |
2 |
55.00 |
4262********7728 |
09707D |
01/20/2026 |
| DECKER, BRANDON |
F3-18798 |
2 |
49.00 |
4147********1485 |
09698D |
01/20/2026 |
| DEVRIES, JACK |
F3-19088 |
2 |
55.00 |
5173********3243 |
433020 |
01/20/2026 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
070837 |
01/20/2026 |
| DIMAY, DANIELLE |
F3-19065 |
2 |
55.00 |
4750********0163 |
169402 |
01/20/2026 |
| DUMITY, ANTHONY |
F3-20180 |
2 |
55.00 |
4495********9170 |
012017 |
01/20/2026 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
740243 |
01/20/2026 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
127696 |
01/20/2026 |
| GUERRA, LESLIE |
F3-19118 |
2 |
49.00 |
4471********9181 |
070701 |
01/20/2026 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4001********4171 |
488152 |
01/20/2026 |
| HANCZARYK D.C., MICHEIL |
F3-19372 |
2 |
39.00 |
3782*******3002 |
186481 |
01/20/2026 |
| HUNT, ALLISON |
F3-19239 |
2 |
55.00 |
4495********9640 |
012023 |
01/20/2026 |
| HUNTER, BILL |
F3-18823 |
2 |
29.00 |
4347********0478 |
134132 |
01/20/2026 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
01169D |
01/20/2026 |
| KIMBLE, KEVIN |
F3-19231 |
2 |
55.00 |
4001********8693 |
107781 |
01/20/2026 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
670640 |
01/20/2026 |
| LLOYD, GRIFFIN |
F3-19357 |
2 |
29.00 |
5509********6951 |
642309 |
01/20/2026 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
936830 |
01/20/2026 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
01249C |
01/20/2026 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
213247 |
01/20/2026 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
012029 |
01/20/2026 |
| MITCHELL, MARCUS |
F3-18916 |
2 |
55.00 |
4498********5648 |
936840 |
01/20/2026 |
| MORRIS, JENNY |
F3-13403 |
2 |
40.00 |
4398********2867 |
070712 |
01/20/2026 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********3205 |
331252 |
01/20/2026 |
| PIOTROWSKI, ERIC |
F3-19070 |
2 |
55.00 |
5114********7970 |
433200 |
01/20/2026 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3295 |
862277 |
01/20/2026 |
| RENYE, BILL |
F3-19570 |
2 |
29.00 |
4147********2449 |
01494D |
01/20/2026 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
309028 |
01/20/2026 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8605 |
07799C |
01/20/2026 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********9342 |
404707 |
01/20/2026 |
| SHOOK, MATTHEW |
F3-18907 |
2 |
55.00 |
4347********9732 |
169543 |
01/20/2026 |
| WILLEY, GERALD |
F3-20270 |
2 |
55.00 |
4207********7620 |
573236 |
01/20/2026 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
767053 |
01/20/2026 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
070721 |
01/20/2026 |
| YOST, LOGAN |
F3-18572 |
2 |
30.00 |
4347********8853 |
610973 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 5 |
MasterCard |
207.00 |
| 33 |
Visa |
1271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1542.00 |