Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALORA, LAUREN |
TR-127785 |
3 |
41.99 |
4833********7718 |
045506 |
07/01/2025 |
| ANDERSON, BRIA |
TR-127764 |
3 |
33.99 |
5507********4666 |
065504 |
07/01/2025 |
| ARBANELLA, RICHARD |
TR-127812 |
3 |
33.99 |
4750********3673 |
055506 |
07/01/2025 |
| BALDWIN, ETHAN |
TR-127658 |
3 |
33.99 |
5178********9938 |
05148P |
07/01/2025 |
| BASEY, TYLER |
TR-127672 |
3 |
41.99 |
3712*******7001 |
111095 |
07/01/2025 |
| BOWMAN, MADISON |
TR-127576 |
3 |
33.99 |
6011********7574 |
00196R |
07/01/2025 |
| BUDNICK, SAMUEL |
TR-127640 |
3 |
41.99 |
5175********3024 |
001008 |
07/01/2025 |
| BUSSELL, CHRISTINE |
TR-127816 |
3 |
33.99 |
5175********8918 |
001596 |
07/01/2025 |
| CALHOUN, JORDAN |
TR-127761 |
3 |
41.99 |
5159********1733 |
001598 |
07/01/2025 |
| CANTY, GUNNER |
TR-127740 |
3 |
41.99 |
5507********7491 |
065507 |
07/01/2025 |
| CLAYTON, STEPHEN |
TR-127652 |
3 |
33.99 |
4985********2048 |
072348 |
07/01/2025 |
| DAUGHERTY, JACOB |
TR-127709 |
3 |
41.99 |
4833********6092 |
085506 |
07/01/2025 |
| DELGADO-ROJAS, EDILBERTO |
TR-127656 |
3 |
41.99 |
5424********4416 |
123856 |
07/01/2025 |
| DELLIES, JAMES |
TR-127774 |
3 |
33.99 |
5466********7874 |
08347P |
07/01/2025 |
| EDWARDSON, BRIANNA |
TR-127775 |
3 |
41.99 |
4586********4385 |
338110 |
07/01/2025 |
| FATCH, MARCUS |
TR-127718 |
3 |
41.99 |
5424********4116 |
121650 |
07/01/2025 |
| FILIPKOWSKI, AUSTIN |
TR-127765 |
3 |
33.99 |
4663********9517 |
290253 |
07/01/2025 |
| FILIPKOWSKI, BEN |
TR-127783 |
3 |
33.99 |
4266********8528 |
05311D |
07/01/2025 |
| GILMORE, SKYLAR |
TR-127715 |
3 |
41.99 |
5175********3106 |
001679 |
07/01/2025 |
| GREILICK, CAROLINE |
TR-127804 |
3 |
33.99 |
4430********6156 |
361757 |
07/01/2025 |
| HENTURE, EVELYN |
TR-126894 |
3 |
33.99 |
5507********8801 |
065513 |
07/01/2025 |
| HOONEY, THOMAS |
TR-127771 |
3 |
33.99 |
4867********4738 |
035506 |
07/01/2025 |
| HOPKINS, DELANIE |
TR-127763 |
3 |
33.99 |
5175********2404 |
001701 |
07/01/2025 |
| HUDAS, KYLE |
TR-127695 |
3 |
33.99 |
5421********5490 |
529474 |
07/01/2025 |
| HUNGAN, SAMUEL |
TR-127572 |
3 |
33.99 |
4833********9447 |
045506 |
07/01/2025 |
| JORKASKY, JARED |
TR-127664 |
3 |
41.99 |
3710*******2000 |
177413 |
07/01/2025 |
| KORFIST, COLE |
TR-127778 |
3 |
41.99 |
5198********1176 |
055515 |
07/01/2025 |
| KOSCIELSKI, IKE |
TR-127636 |
3 |
33.99 |
5462********1624 |
252061 |
07/01/2025 |
| LADLEY-FORD, KELLEY |
TR-127757 |
3 |
41.99 |
5424********3828 |
121697 |
07/01/2025 |
| LAMPHERE, RYAN |
TR-127736 |
3 |
33.99 |
5175********9117 |
001516 |
07/01/2025 |
| LATULIP, ELLEN |
TR-127631 |
3 |
36.99 |
5175********6234 |
001009 |
07/01/2025 |
| LEGGET, LUCY |
TR-127729 |
3 |
33.99 |
5509********4085 |
491538 |
07/01/2025 |
| MAGANA, JOSE |
TR-127602 |
3 |
41.99 |
5424********7232 |
121715 |
07/01/2025 |
| MCCOMBS, ALEXIS |
TR-127792 |
3 |
33.99 |
5424********9782 |
121719 |
07/01/2025 |
| MCCOMBS, NICK |
TR-127787 |
3 |
33.99 |
5205********2423 |
2NVWU6 |
07/01/2025 |
| MCKENNA, ETHAN |
TR-127823 |
3 |
41.99 |
4266********9457 |
05598D |
07/01/2025 |
| MEND-RENIUS, ISAAC |
TR-127708 |
3 |
33.99 |
4060********4939 |
005506 |
07/01/2025 |
| MOONEY, SARAH |
TR-127722 |
3 |
33.99 |
5414********8998 |
05564S |
07/01/2025 |
| NEFF, FORRESTER |
TR-127710 |
3 |
33.99 |
4266********9299 |
05590D |
07/01/2025 |
| NIENHOUSE, MARK |
TR-127799 |
3 |
33.99 |
5528********0712 |
05616Q |
07/01/2025 |
| PALMER, PATRICK |
TR-127665 |
3 |
33.99 |
4000********7384 |
420839 |
07/01/2025 |
| QUINN, ERICA |
TR-127788 |
3 |
41.99 |
4737********6970 |
033553 |
07/01/2025 |
| RAMIREZ, GARY |
TR-127821 |
3 |
41.99 |
5142********3533 |
065522 |
07/01/2025 |
| RAU, JUSTIN |
TR-127012 |
3 |
41.99 |
4147********0486 |
05698C |
07/01/2025 |
| RENUCCI, ISABELLA |
TR-127810 |
3 |
33.99 |
5175********9264 |
001584 |
07/01/2025 |
| RIFE, JEREMY |
TR-127801 |
3 |
41.99 |
5156********5824 |
05718Z |
07/01/2025 |
| ROLLO, ANNABELLE |
TR-127807 |
3 |
33.99 |
4266********8183 |
05734D |
07/01/2025 |
| SAYRA, OLENKA |
TR-127770 |
3 |
41.99 |
4400********5268 |
07891D |
07/01/2025 |
| SCHLERETH, MAX |
TR-127714 |
3 |
41.99 |
5175********0581 |
001843 |
07/01/2025 |
| SMITH, BROOKE |
TR-126579 |
3 |
33.99 |
4833********2665 |
055506 |
07/01/2025 |
| THELANDER, LIAM |
TR-127833 |
3 |
33.99 |
6011********7300 |
00109R |
07/01/2025 |
| THOME, RJ |
TR-125701 |
3 |
33.99 |
5507********6077 |
065526 |
07/01/2025 |
| THORNTON, RAYNEE |
TR-127711 |
3 |
33.99 |
5156********4166 |
05788Z |
07/01/2025 |
| TROI, DEANNA |
TR-127814 |
3 |
41.99 |
5507********8354 |
065527 |
07/01/2025 |
| TWIST, AVA |
TR-127793 |
3 |
41.99 |
4147********0358 |
05798C |
07/01/2025 |
| VEITH, ANDREW |
TR-127827 |
3 |
33.99 |
6011********8706 |
00149R |
07/01/2025 |
| WEBER, VINCENT |
TR-127794 |
3 |
41.99 |
5524********0712 |
00139P |
07/01/2025 |
| WOOD, AUSTIN |
TR-125172 |
3 |
33.99 |
5507********8901 |
065528 |
07/01/2025 |
| ZELINSKI, CHAD |
TR-127760 |
3 |
41.99 |
5156********0858 |
05838Z |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.98 |
| 34 |
MasterCard |
1278.66 |
| 20 |
Visa |
743.80 |
| 3 |
Discover |
101.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2208.41 |