Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, KESHA |
F3-20163 |
1 |
55.00 |
4833********5876 |
146250 |
02/05/2026 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
4154********5741 |
07655G |
02/05/2026 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4001********3153 |
896781 |
02/05/2026 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
53603D |
02/05/2026 |
| CARTER, PERRY |
F3-19308 |
1 |
55.00 |
3726*******1003 |
124534 |
02/05/2026 |
| CUTTING, OWEN |
F3-19351 |
1 |
55.00 |
4411********6113 |
577137 |
02/05/2026 |
| GIBBONS, JOEL |
F3-19225 |
1 |
39.00 |
5278********6455 |
00563Z |
02/05/2026 |
| HIMES, GLORIA |
F3-20210 |
1 |
30.00 |
4400********1909 |
04781C |
02/05/2026 |
| HOLT, MATT |
F3-19435 |
1 |
39.00 |
5509********6403 |
345172 |
02/05/2026 |
| HUNTER, XAVIER |
F3-18284 |
1 |
55.00 |
4495********6031 |
105763 |
02/05/2026 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
490069 |
02/05/2026 |
| JIMENEZ, JOSE |
F3-20285 |
1 |
55.00 |
5114********2529 |
420900 |
02/05/2026 |
| KRAUSENECK, SHANE |
F3-18908 |
1 |
49.00 |
5175********7769 |
005199 |
02/05/2026 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
09278M |
02/05/2026 |
| MARTINEZ, TOMAS |
F3-18990 |
1 |
55.00 |
4000********8287 |
536917 |
02/05/2026 |
| MATUSIK, CHRISTOPHER |
F3-19210 |
1 |
29.00 |
4001********5471 |
178629 |
02/05/2026 |
| MOORE, KAYLA |
F3-20205 |
1 |
55.00 |
5175********1310 |
005761 |
02/05/2026 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
122222 |
02/05/2026 |
| RENYE, MADISON |
F3-18896 |
1 |
20.00 |
4398********1475 |
043315 |
02/05/2026 |
| RIEMAN, JASON |
F3-18787 |
1 |
49.00 |
4833********8073 |
595788 |
02/05/2026 |
| TURNER, JACK |
F3-19223 |
1 |
29.00 |
4060********5222 |
666875 |
02/05/2026 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
724917 |
02/05/2026 |
| WILLIAMS, JUSTIN |
F3-19398 |
1 |
55.00 |
5114********8311 |
421050 |
02/05/2026 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
301072 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
347.00 |
| 16 |
Visa |
706.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1108.00 |