Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4266********2940 |
07261D |
02/12/2026 |
| BREWSTER, REECE |
F3-20264 |
3 |
55.00 |
4147********9978 |
07309A |
02/12/2026 |
| CAMPBELL, ARMAD |
F3-19030 |
3 |
55.00 |
4495********7495 |
070240 |
02/12/2026 |
| COLEMAN, BAILEY |
F3-19434 |
3 |
29.00 |
4427********0882 |
412402 |
02/12/2026 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********5796 |
589221 |
02/12/2026 |
| HODGE, GABE |
F3-19373 |
3 |
39.00 |
3767*******1009 |
160360 |
02/12/2026 |
| HOLE, ISAIAH |
F3-18921 |
3 |
55.00 |
4347********1090 |
800725 |
02/12/2026 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
07494D |
02/12/2026 |
| KANNY, ELIZABETH |
F3-18827 |
3 |
29.00 |
4147********9972 |
07527D |
02/12/2026 |
| LUTZ, DEVAN |
F3-18825 |
3 |
29.00 |
4756********6875 |
070247 |
02/12/2026 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
5509********1857 |
665957 |
02/12/2026 |
| MAKS, ABBIGAIL |
F3-18729 |
3 |
30.00 |
4495********9645 |
070251 |
02/12/2026 |
| MARQUEZ, EDWARD |
F3-19163 |
3 |
55.00 |
5347********0024 |
012606 |
02/12/2026 |
| MCPHERSON, MAXWELL |
F3-19064 |
3 |
55.00 |
5113********8577 |
07776Q |
02/12/2026 |
| OBRIEN, PATRICK |
F3-20249 |
3 |
49.00 |
4833********8827 |
257461 |
02/12/2026 |
| REYES, ANGEL |
F3-19427 |
3 |
30.00 |
4416********6408 |
108083 |
02/12/2026 |
| ROBERTS, BRETT |
F3-20247 |
3 |
55.00 |
4210********4413 |
073303 |
02/12/2026 |
| RYCHLICK, ERIN |
F3-20143 |
3 |
59.00 |
4833********7564 |
482536 |
02/12/2026 |
| SIVES, SCOTT |
F3-19099 |
3 |
55.00 |
4599********2437 |
866785 |
02/12/2026 |
| SMITH, BRADY |
F3-18001 |
3 |
55.00 |
4430********7480 |
799644 |
02/12/2026 |
| STIEVE, JILL |
F3-17390 |
3 |
69.00 |
4001********9329 |
366270 |
02/12/2026 |
| STONE, BETHANY |
F3-18903 |
3 |
39.00 |
4833********6100 |
171718 |
02/12/2026 |
| SWIFT, JACOB |
F3-18848 |
3 |
29.00 |
3722*******1009 |
187115 |
02/12/2026 |
| WYKES, HARRISON |
F3-18821 |
3 |
29.00 |
4398********4788 |
073310 |
02/12/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 3 |
MasterCard |
165.00 |
| 19 |
Visa |
869.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.00 |