Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, GAVIN |
F3-19143 |
4 |
110.00 |
5511********0467 |
081302 |
03/26/2026 |
| CALAHAN, MICHELLE |
F3-20147 |
4 |
55.00 |
5114********5627 |
077230 |
03/26/2026 |
| CHAPMAN, JOY |
F3-18286 |
4 |
39.00 |
5175********3098 |
026506 |
03/26/2026 |
| CRUZ, RICCARDO |
F3-20224 |
4 |
55.00 |
4000********4314 |
787014 |
03/26/2026 |
| GREEN, KYLE |
F3-18723 |
4 |
49.00 |
5178********8029 |
09156Z |
03/26/2026 |
| HILL, EVAN |
F3-18834 |
4 |
29.00 |
4833********2264 |
502570 |
03/26/2026 |
| HOLMES, RICHARD |
F3-18864 |
4 |
35.00 |
5511********0164 |
081307 |
03/26/2026 |
| JENSEN, ANDREW |
F3-18858 |
4 |
29.00 |
4147********9130 |
706231 |
03/26/2026 |
| LIVINGSTON, JONATHAN |
F3-20164 |
4 |
55.00 |
4663********3937 |
026774 |
03/26/2026 |
| MARTINEZ, ERICK |
F3-18852 |
4 |
55.00 |
4833********9364 |
585725 |
03/26/2026 |
| PALARCHIO, JESSICA |
F3-18836 |
4 |
29.00 |
4238********2561 |
081310 |
03/26/2026 |
| PATTERSON, JOHN |
F3-19028 |
4 |
39.00 |
4100********2843 |
76289D |
03/26/2026 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
09332P |
03/26/2026 |
| SPAULDING, MIKE |
F3-18443 |
4 |
39.00 |
4100********2866 |
77971D |
03/26/2026 |
| TOUMAS, ALEX |
F3-19116 |
4 |
55.00 |
4400********6230 |
01532D |
03/26/2026 |
| ZOLKOWER, MICHAEL |
F3-19168 |
4 |
30.00 |
4626********7526 |
714984 |
03/26/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
337.00 |
| 10 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.00 |