Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, KESHA |
F3-20163 |
1 |
55.00 |
4833********5876 |
574098 |
03/05/2026 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
4154********5741 |
02149G |
03/05/2026 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4001********3153 |
773479 |
03/05/2026 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
11472D |
03/05/2026 |
| CARTER, PERRY |
F3-19308 |
1 |
55.00 |
3726*******1003 |
167897 |
03/05/2026 |
| CUTTING, OWEN |
F3-19351 |
1 |
55.00 |
4411********6113 |
302436 |
03/05/2026 |
| GIBBONS, JOEL |
F3-19225 |
1 |
39.00 |
5278********6455 |
00541Z |
03/05/2026 |
| GRACE, DANIEL |
F3-18606 |
1 |
55.00 |
4000********8507 |
446378 |
03/05/2026 |
| HIMES, GLORIA |
F3-20210 |
1 |
30.00 |
4400********1909 |
09002C |
03/05/2026 |
| HOLT, MATT |
F3-19435 |
1 |
39.00 |
5509********6403 |
667670 |
03/05/2026 |
| HUNTER, XAVIER |
F3-18284 |
1 |
55.00 |
4495********6031 |
127829 |
03/05/2026 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
629350 |
03/05/2026 |
| JIMENEZ, JOSE |
F3-20285 |
1 |
55.00 |
5114********2529 |
654170 |
03/05/2026 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
02596M |
03/05/2026 |
| MARTINEZ, TOMAS |
F3-18990 |
1 |
55.00 |
4000********8287 |
318215 |
03/05/2026 |
| MATUSIK, CHRISTOPHER |
F3-19210 |
1 |
29.00 |
4001********5471 |
239187 |
03/05/2026 |
| MESZAROS, MATTHEW |
F3-20255 |
1 |
96.00 |
4001********7687 |
180909 |
03/05/2026 |
| MIDKIFF, CARTER |
F3-20200 |
1 |
29.00 |
5114********4683 |
654270 |
03/05/2026 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
927677 |
03/05/2026 |
| RENYE, MADISON |
F3-18896 |
1 |
20.00 |
4398********1475 |
062758 |
03/05/2026 |
| RICH, CRUISE |
F3-19139 |
1 |
55.00 |
4833********9581 |
367167 |
03/05/2026 |
| RIEMAN, JASON |
F3-18787 |
1 |
49.00 |
4833********8073 |
882208 |
03/05/2026 |
| TURNER, JACK |
F3-19223 |
1 |
29.00 |
4060********5222 |
842538 |
03/05/2026 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
742047 |
03/05/2026 |
| WILLIAMS, JUSTIN |
F3-19398 |
1 |
55.00 |
5114********8311 |
654320 |
03/05/2026 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
710613 |
03/05/2026 |
| WYDERKO, MIKE |
F3-19431 |
1 |
49.00 |
4266********6069 |
04152D |
03/05/2026 |
| WYMAN, ANDREW |
F3-18776 |
1 |
55.00 |
4833********0941 |
421601 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 6 |
MasterCard |
272.00 |
| 21 |
Visa |
1016.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.00 |