Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, GAVIN |
F3-19143 |
4 |
110.00 |
5511********0467 |
073205 |
02/26/2026 |
| CALAHAN, MICHELLE |
F3-20147 |
4 |
55.00 |
5114********5627 |
502900 |
02/26/2026 |
| CHAPMAN, JOY |
F3-18286 |
4 |
39.00 |
5175********3098 |
026486 |
02/26/2026 |
| CRUZ, RICCARDO |
F3-20224 |
4 |
55.00 |
4000********4314 |
353393 |
02/26/2026 |
| GREEN, KYLE |
F3-18723 |
4 |
49.00 |
5178********8029 |
06272Z |
02/26/2026 |
| HILL, EVAN |
F3-18834 |
4 |
29.00 |
4833********2264 |
475436 |
02/26/2026 |
| HOLMES, RICHARD |
F3-18864 |
4 |
35.00 |
5511********0164 |
073211 |
02/26/2026 |
| JENSEN, ANDREW |
F3-18858 |
4 |
29.00 |
4147********9130 |
606223 |
02/26/2026 |
| KAISER, ALEXIS |
F3-18544 |
4 |
29.00 |
4495********7572 |
025186 |
02/26/2026 |
| LIVINGSTON, JONATHAN |
F3-20164 |
4 |
55.00 |
4663********3937 |
026108 |
02/26/2026 |
| MARTINEZ, ERICK |
F3-18852 |
4 |
55.00 |
4833********9364 |
387993 |
02/26/2026 |
| MILLER, ISAIAH |
F3-18518 |
4 |
39.00 |
4398********5894 |
073214 |
02/26/2026 |
| PALARCHIO, JESSICA |
F3-18836 |
4 |
29.00 |
4238********2561 |
073214 |
02/26/2026 |
| PATTERSON, JOHN |
F3-19028 |
4 |
39.00 |
4100********2843 |
26926D |
02/26/2026 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
06465P |
02/26/2026 |
| RING, JARED |
F3-17339 |
4 |
55.00 |
4833********6449 |
968215 |
02/26/2026 |
| SPAULDING, MIKE |
F3-18443 |
4 |
39.00 |
4100********2866 |
27871D |
02/26/2026 |
| TAYLOR, SCOTT |
F3-18287 |
4 |
49.00 |
4833********1195 |
218888 |
02/26/2026 |
| TOUMAS, ALEX |
F3-19116 |
4 |
55.00 |
4400********6230 |
02685D |
02/26/2026 |
| ZOLKOWER, MICHAEL |
F3-19168 |
4 |
30.00 |
4626********7526 |
601481 |
02/26/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
337.00 |
| 14 |
Visa |
587.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.00 |