Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
02313D |
02/20/2026 |
| ADAMS, NICHOLAS |
F3-18149 |
2 |
55.00 |
4266********6631 |
02289D |
02/20/2026 |
| CAREY, JEFF |
F3-19389 |
2 |
35.00 |
4495********8535 |
196362 |
02/20/2026 |
| CORRION, WESLEY |
F3-16513 |
2 |
29.00 |
5114********3580 |
246210 |
02/20/2026 |
| CROWE, HEATHER |
F3-20188 |
2 |
29.00 |
4833********1728 |
861392 |
02/20/2026 |
| DAS, SAPTARSHI |
F3-18331 |
2 |
55.00 |
4262********7728 |
02450D |
02/20/2026 |
| DECKER, BRANDON |
F3-18798 |
2 |
49.00 |
4147********1485 |
02481D |
02/20/2026 |
| DEVRIES, JACK |
F3-19088 |
2 |
55.00 |
5173********3243 |
246230 |
02/20/2026 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
348776 |
02/20/2026 |
| DIMAY, DANIELLE |
F3-19065 |
2 |
55.00 |
4750********0163 |
679642 |
02/20/2026 |
| DUMITY, ANTHONY |
F3-20180 |
2 |
55.00 |
4495********9170 |
196373 |
02/20/2026 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
586172 |
02/20/2026 |
| GALLAGHER, MARK |
F3-18675 |
2 |
25.00 |
3798*******2000 |
161777 |
02/20/2026 |
| GUERRA, LESLIE |
F3-19118 |
2 |
49.00 |
4471********9181 |
074420 |
02/20/2026 |
| HAASETH, KAARE |
F3-18593 |
2 |
29.00 |
4001********4171 |
203567 |
02/20/2026 |
| HANCZARYK D.C., MICHEIL |
F3-19372 |
2 |
39.00 |
3782*******3002 |
151978 |
02/20/2026 |
| HUNT, ALLISON |
F3-19239 |
2 |
55.00 |
4495********9640 |
196378 |
02/20/2026 |
| HUNTER, BILL |
F3-18823 |
2 |
29.00 |
4347********0478 |
410342 |
02/20/2026 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
02752D |
02/20/2026 |
| KIMBLE, KEVIN |
F3-19231 |
2 |
55.00 |
4001********8693 |
366321 |
02/20/2026 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
642589 |
02/20/2026 |
| LLOYD, GRIFFIN |
F3-19357 |
2 |
29.00 |
5509********6951 |
041014 |
02/20/2026 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
278370 |
02/20/2026 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
02839C |
02/20/2026 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
150888 |
02/20/2026 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
196381 |
02/20/2026 |
| MIAH, THUFAYEL |
F3-18110 |
2 |
39.00 |
5175********5117 |
020129 |
02/20/2026 |
| MORRIS, JENNY |
F3-13403 |
2 |
40.00 |
4398********2867 |
074431 |
02/20/2026 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********3205 |
728894 |
02/20/2026 |
| PIOTROWSKI, ERIC |
F3-19070 |
2 |
55.00 |
5114********7970 |
246600 |
02/20/2026 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3295 |
770803 |
02/20/2026 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
59.00 |
4833********4081 |
840229 |
02/20/2026 |
| RENYE, BILL |
F3-19570 |
2 |
29.00 |
4147********2449 |
03045D |
02/20/2026 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
597685 |
02/20/2026 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8605 |
74518C |
02/20/2026 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********9342 |
398916 |
02/20/2026 |
| WILLEY, GERALD |
F3-20270 |
2 |
55.00 |
4207********7620 |
962628 |
02/20/2026 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
167803 |
02/20/2026 |
| WILSON, VINCENT |
F3-16844 |
2 |
20.00 |
4398********5231 |
074438 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 6 |
MasterCard |
246.00 |
| 31 |
Visa |
1190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.00 |