Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALORA, LAUREN |
TR-127785 |
3 |
41.99 |
4833********7718 |
073205 |
08/01/2025 |
| ANDERSON, BRIA |
TR-127764 |
3 |
33.99 |
5507********4666 |
053207 |
08/01/2025 |
| ARBANELLA, RICHARD |
TR-127812 |
3 |
33.99 |
4750********3673 |
083205 |
08/01/2025 |
| BALDWIN, ETHAN |
TR-127658 |
3 |
33.99 |
5178********9938 |
06253P |
08/01/2025 |
| BASEY, TYLER |
TR-127672 |
3 |
41.99 |
3712*******7001 |
195134 |
08/01/2025 |
| BECERRA, MIRISSA |
TR-127840 |
3 |
33.99 |
5142********8281 |
001398 |
08/01/2025 |
| BOWMAN, MADISON |
TR-127576 |
3 |
33.99 |
6011********7574 |
00116R |
08/01/2025 |
| BUDNICK, SAMUEL |
TR-127640 |
3 |
41.99 |
5175********3024 |
001186 |
08/01/2025 |
| BUSSELL, CHRISTINE |
TR-127816 |
3 |
33.99 |
5175********8918 |
001189 |
08/01/2025 |
| CALHOUN, JORDAN |
TR-127761 |
3 |
41.99 |
5159********1733 |
001338 |
08/01/2025 |
| CANTY, GUNNER |
TR-127740 |
3 |
41.99 |
5507********7491 |
053211 |
08/01/2025 |
| CLAYTON, STEPHEN |
TR-127652 |
3 |
33.99 |
4985********2048 |
021316 |
08/01/2025 |
| COUTURIER, KIM |
TR-126910 |
3 |
41.99 |
4326********4530 |
318435 |
08/01/2025 |
| DAUGHERTY, JACOB |
TR-127709 |
3 |
41.99 |
4833********6092 |
033205 |
08/01/2025 |
| DEFORGE, LUCAS |
TR-127896 |
3 |
33.99 |
6011********3563 |
00131R |
08/01/2025 |
| DELLIES, JAMES |
TR-127774 |
3 |
33.99 |
5466********7874 |
50386P |
08/01/2025 |
| DEVRIES, BEN |
TR-127890 |
3 |
41.99 |
3792*******1007 |
160814 |
08/01/2025 |
| ESHLEMAN, ROBERT |
TR-128016 |
3 |
33.99 |
5424********1840 |
326764 |
08/01/2025 |
| FATCH, MARCUS |
TR-127718 |
3 |
41.99 |
5424********4116 |
326770 |
08/01/2025 |
| FILIPKOWSKI, AUSTIN |
TR-127765 |
3 |
33.99 |
4663********9517 |
950075 |
08/01/2025 |
| FILIPKOWSKI, BEN |
TR-127783 |
3 |
33.99 |
4266********8528 |
06449D |
08/01/2025 |
| GALLAGHER, SETH |
TR-127659 |
3 |
33.99 |
5221********9953 |
790851 |
08/01/2025 |
| GILMORE, SKYLAR |
TR-127715 |
3 |
41.99 |
5175********3106 |
001283 |
08/01/2025 |
| GISSING, CHRISTIAN |
TR-124290 |
3 |
100.00 |
3767*******3002 |
146881 |
08/01/2025 |
| HENTURE, EVELYN |
TR-126894 |
3 |
33.99 |
5507********8801 |
053216 |
08/01/2025 |
| HOONEY, THOMAS |
TR-127771 |
3 |
33.99 |
4867********4738 |
073205 |
08/01/2025 |
| HOPKINS, DELANIE |
TR-127763 |
3 |
33.99 |
5175********2404 |
001424 |
08/01/2025 |
| HUDAS, KYLE |
TR-127695 |
3 |
33.99 |
5421********5490 |
762859 |
08/01/2025 |
| HUNGAN, SAMUEL |
TR-127572 |
3 |
33.99 |
4833********9447 |
083205 |
08/01/2025 |
| HUNTZINGER, RAYMOND |
TR-127878 |
3 |
33.99 |
4599********3317 |
011539 |
08/01/2025 |
| JACKSON, CONNOR |
TR-127856 |
3 |
33.99 |
4419********8314 |
722321 |
08/01/2025 |
| JORKASKY, JARED |
TR-127664 |
3 |
41.99 |
3710*******2000 |
128983 |
08/01/2025 |
| KIBRANDI, ETHAN |
TR-127888 |
3 |
41.99 |
4207********1339 |
003205 |
08/01/2025 |
| KING, GAGE |
TR-127891 |
3 |
33.99 |
5462********1218 |
404112 |
08/01/2025 |
| KORFIST, COLE |
TR-127778 |
3 |
41.99 |
5198********1176 |
043221 |
08/01/2025 |
| KOSCIELSKI, IKE |
TR-127636 |
3 |
33.99 |
5462********1624 |
404113 |
08/01/2025 |
| LADLEY-FORD, KELLEY |
TR-127757 |
3 |
41.99 |
5424********3828 |
330949 |
08/01/2025 |
| LAMPHERE, RYAN |
TR-127736 |
3 |
33.99 |
5175********9117 |
001548 |
08/01/2025 |
| LATULIP, ELLEN |
TR-127631 |
3 |
36.99 |
5175********6234 |
001276 |
08/01/2025 |
| LOZADA, SHIREL |
TR-127868 |
3 |
33.99 |
4400********2506 |
09918D |
08/01/2025 |
| MAGANA, JOSE |
TR-127602 |
3 |
41.99 |
5424********7232 |
330966 |
08/01/2025 |
| MCANALLEN, BROOKE |
TR-127829 |
3 |
41.99 |
5175********5467 |
001765 |
08/01/2025 |
| MCCOMBS, ALEXIS |
TR-127792 |
3 |
33.99 |
5424********9782 |
330962 |
08/01/2025 |
| MCCOMBS, NICK |
TR-127787 |
3 |
33.99 |
4031********3058 |
745231 |
08/01/2025 |
| MCKENNA, ETHAN |
TR-127823 |
3 |
41.99 |
4266********9457 |
06740D |
08/01/2025 |
| MEND-RENIUS, ISAAC |
TR-127708 |
3 |
33.99 |
4060********4939 |
063205 |
08/01/2025 |
| MOONEY, SARAH |
TR-127722 |
3 |
33.99 |
5414********8998 |
06756S |
08/01/2025 |
| MUHA, JOSEPH |
TR-127768 |
3 |
33.99 |
5507********7839 |
053227 |
08/01/2025 |
| NEFF, FORRESTER |
TR-127710 |
3 |
33.99 |
4266********9299 |
06764D |
08/01/2025 |
| PALMER, PATRICK |
TR-127665 |
3 |
33.99 |
4000********7384 |
861602 |
08/01/2025 |
| PFAB, MARK |
TR-126918 |
3 |
41.99 |
4147********6926 |
401023 |
08/01/2025 |
| QUINN, ERICA |
TR-127788 |
3 |
41.99 |
4737********6970 |
035868 |
08/01/2025 |
| RAMIREZ, GARY |
TR-127821 |
3 |
41.99 |
5142********3533 |
053228 |
08/01/2025 |
| RAPHAEL, JEREMIAH |
TR-127837 |
3 |
41.99 |
5507********2963 |
053228 |
08/01/2025 |
| RAU, JUSTIN |
TR-127012 |
3 |
41.99 |
4147********0486 |
06888D |
08/01/2025 |
| RENUCCI, ISABELLA |
TR-127810 |
3 |
33.99 |
5175********9264 |
001443 |
08/01/2025 |
| ROLLO, ANNABELLE |
TR-127807 |
3 |
33.99 |
4266********8183 |
06907D |
08/01/2025 |
| SAYRA, OLENKA |
TR-127770 |
3 |
41.99 |
4400********5268 |
01839D |
08/01/2025 |
| SCHAUB, ADRANA |
TR-127892 |
3 |
33.99 |
4000********5058 |
358189 |
08/01/2025 |
| SCHLERETH, MAX |
TR-127714 |
3 |
41.99 |
5175********0581 |
001175 |
08/01/2025 |
| SKOLNIK, TIM |
TR-127824 |
3 |
41.99 |
5424********5468 |
331018 |
08/01/2025 |
| SMITH, BROOKE |
TR-126579 |
3 |
33.99 |
4833********2665 |
013205 |
08/01/2025 |
| STEFANSKI, CORBIN |
TR-127825 |
3 |
41.99 |
6011********5976 |
00113R |
08/01/2025 |
| THELANDER, LIAM |
TR-127833 |
3 |
33.99 |
6011********7300 |
00141R |
08/01/2025 |
| THORNTON, RAYNEE |
TR-127711 |
3 |
33.99 |
5156********4166 |
06988Z |
08/01/2025 |
| TROI, DEANNA |
TR-127814 |
3 |
41.99 |
5507********8354 |
053233 |
08/01/2025 |
| TWIST, AVA |
TR-127793 |
3 |
41.99 |
4147********0358 |
06996D |
08/01/2025 |
| VANCE, RACHOEL |
TR-127839 |
3 |
33.99 |
5175********8613 |
001701 |
08/01/2025 |
| VEITH, ANDREW |
TR-127827 |
3 |
33.99 |
6011********8706 |
00150R |
08/01/2025 |
| VICENTE, CAYO |
TR-127903 |
3 |
33.99 |
4599********4576 |
011554 |
08/01/2025 |
| WEBER, VINCENT |
TR-127794 |
3 |
41.99 |
5524********0712 |
00122P |
08/01/2025 |
| WOOD, AUSTIN |
TR-125172 |
3 |
33.99 |
5507********8901 |
053235 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
225.97 |
| 36 |
MasterCard |
1346.64 |
| 27 |
Visa |
997.73 |
| 5 |
Discover |
177.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2748.29 |