Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, GAVIN |
F3-20272 |
3 |
55.00 |
4833********7833 |
793591 |
03/12/2026 |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4266********2940 |
07392D |
03/12/2026 |
| CAMPBELL, ARMAD |
F3-19030 |
3 |
55.00 |
4495********7495 |
144688 |
03/12/2026 |
| CARR, TONY |
F3-16591 |
3 |
55.00 |
5424********8162 |
217649 |
03/12/2026 |
| CHEMA, OLIVIA |
F3-19461 |
3 |
55.00 |
4833********5760 |
652400 |
03/12/2026 |
| COLEMAN, BAILEY |
F3-19434 |
3 |
29.00 |
4427********0882 |
415581 |
03/12/2026 |
| ENGELMEIER, NICHOLAS |
F3-19447 |
3 |
29.00 |
4147********4483 |
07522I |
03/12/2026 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********5796 |
883700 |
03/12/2026 |
| HODGE, GABE |
F3-19373 |
3 |
39.00 |
3767*******1009 |
106462 |
03/12/2026 |
| HOLE, ISAIAH |
F3-18921 |
3 |
55.00 |
4347********1090 |
719719 |
03/12/2026 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
07650D |
03/12/2026 |
| KANNY, ELIZABETH |
F3-18827 |
3 |
29.00 |
4147********9972 |
07652D |
03/12/2026 |
| LUTZ, DEVAN |
F3-18825 |
3 |
29.00 |
4756********6875 |
144700 |
03/12/2026 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
5509********1857 |
003619 |
03/12/2026 |
| MARQUEZ, EDWARD |
F3-19163 |
3 |
55.00 |
5347********0024 |
012430 |
03/12/2026 |
| MCPHERSON, MAXWELL |
F3-19064 |
3 |
55.00 |
5113********8577 |
09012Q |
03/12/2026 |
| NIEDERER, DANIEL |
F3-19463 |
3 |
29.00 |
4489********0361 |
012814 |
03/12/2026 |
| OBRIEN, PATRICK |
F3-20249 |
3 |
49.00 |
4833********8827 |
161277 |
03/12/2026 |
| REYES, ANGEL |
F3-19427 |
3 |
30.00 |
4416********6408 |
267261 |
03/12/2026 |
| ROBERTS, BRETT |
F3-20247 |
3 |
55.00 |
4210********4413 |
074304 |
03/12/2026 |
| RYCHLICK, ERIN |
F3-20143 |
3 |
59.00 |
4833********7564 |
819157 |
03/12/2026 |
| SIVES, SCOTT |
F3-19099 |
3 |
55.00 |
4599********2437 |
286586 |
03/12/2026 |
| SMITH, BRADY |
F3-18001 |
3 |
55.00 |
4430********7480 |
273920 |
03/12/2026 |
| STIEVE, JILL |
F3-17390 |
3 |
69.00 |
4001********9329 |
122122 |
03/12/2026 |
| SWIFT, JACOB |
F3-18848 |
3 |
29.00 |
3722*******1009 |
122497 |
03/12/2026 |
| WYKES, HARRISON |
F3-18821 |
3 |
29.00 |
4398********4788 |
074311 |
03/12/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 4 |
MasterCard |
220.00 |
| 20 |
Visa |
913.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1201.00 |