Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHANDA |
TR-128034 |
3 |
33.99 |
3792*******1001 |
140100 |
09/01/2025 |
| ALORA, LAUREN |
TR-127785 |
3 |
41.99 |
4833********7718 |
683403 |
09/01/2025 |
| ANDERSON, BRIA |
TR-127764 |
3 |
33.99 |
5507********4666 |
082116 |
09/01/2025 |
| ARBANELLA, RICHARD |
TR-127812 |
3 |
33.99 |
4750********3673 |
231606 |
09/01/2025 |
| BAHRI, ADAM |
TR-128025 |
3 |
41.99 |
4833********1162 |
841857 |
09/01/2025 |
| BASEY, TYLER |
TR-127672 |
3 |
41.99 |
3712*******7001 |
148468 |
09/01/2025 |
| BECERRA, MIRISSA |
TR-127840 |
3 |
33.99 |
5142********8281 |
001670 |
09/01/2025 |
| BERIAN, PATTY |
TR-128022 |
3 |
41.99 |
4147********0297 |
03563D |
09/01/2025 |
| BONAREK, MATTHEW |
TR-128032 |
3 |
41.99 |
4003********2198 |
03580D |
09/01/2025 |
| BOUDREAU 2, JORDAN |
TR-128002 |
3 |
33.99 |
4240********7544 |
082120 |
09/01/2025 |
| BUDNICK, SAMUEL |
TR-127640 |
3 |
41.99 |
5175********3024 |
001397 |
09/01/2025 |
| BUSSELL, CHRISTINE |
TR-127816 |
3 |
33.99 |
5175********8918 |
001888 |
09/01/2025 |
| COLLINS, EVAN |
TR-128104 |
3 |
33.99 |
4238********0398 |
082122 |
09/01/2025 |
| COUTURIER, KIM |
TR-126910 |
3 |
41.99 |
4326********4530 |
829868 |
09/01/2025 |
| CRAWFORD, ASHLEY |
TR-127893 |
3 |
33.99 |
4289********0283 |
831071 |
09/01/2025 |
| DAUGHERTY, JACOB |
TR-127709 |
3 |
41.99 |
4833********6092 |
716244 |
09/01/2025 |
| DAVID, COLLIN |
TR-128004 |
3 |
33.99 |
4147********5428 |
03732D |
09/01/2025 |
| DEFORGE, LUCAS |
TR-127896 |
3 |
33.99 |
6011********3563 |
00128R |
09/01/2025 |
| DELLIES, JAMES |
TR-127774 |
3 |
33.99 |
5466********7874 |
61464P |
09/01/2025 |
| ESHLEMAN, ROBERT |
TR-128016 |
3 |
33.99 |
5424********1840 |
867079 |
09/01/2025 |
| FATCH, MARCUS |
TR-127718 |
3 |
41.99 |
5424********4116 |
865878 |
09/01/2025 |
| FILIPKOWSKI, BEN |
TR-127783 |
3 |
33.99 |
4266********8528 |
03811D |
09/01/2025 |
| FURSTS, RUBEN |
TR-128001 |
3 |
41.99 |
5449********3950 |
876399 |
09/01/2025 |
| GALLAGHER, SETH |
TR-127659 |
3 |
33.99 |
5221********9953 |
732553 |
09/01/2025 |
| GILL, JAMES |
TR-128038 |
3 |
33.99 |
4147********9036 |
03848D |
09/01/2025 |
| GILMORE, SKYLAR |
TR-127715 |
3 |
41.99 |
5175********3106 |
001668 |
09/01/2025 |
| GISSING, CHRISTIAN |
TR-124290 |
3 |
100.00 |
3767*******3002 |
180285 |
09/01/2025 |
| GRANT, CHASE |
TR-128026 |
3 |
41.99 |
4094********1744 |
701012 |
09/01/2025 |
| GREENWAY, AIDAN |
TR-124111 |
3 |
33.99 |
4833********3785 |
694453 |
09/01/2025 |
| HAZEN, CARTER |
TR-050150 |
3 |
33.99 |
5178********6472 |
03926P |
09/01/2025 |
| HENNING, STEPHEN |
TR-128006 |
3 |
33.99 |
3717*******5012 |
190176 |
09/01/2025 |
| HICKS, ANGELA |
TR-128052 |
3 |
33.99 |
4430********7393 |
781829 |
09/01/2025 |
| HOONEY, THOMAS |
TR-127771 |
3 |
33.99 |
4867********4738 |
125917 |
09/01/2025 |
| HOPKINS, DELANIE |
TR-127763 |
3 |
33.99 |
5175********2404 |
001354 |
09/01/2025 |
| HUNT, CHRISTIAN |
TR-128083 |
3 |
33.99 |
4060********9703 |
367414 |
09/01/2025 |
| HUNTZINGER, RAYMOND |
TR-127878 |
3 |
33.99 |
4599********3317 |
700093 |
09/01/2025 |
| JACKSON, CONNOR |
TR-127856 |
3 |
33.99 |
4419********8314 |
788806 |
09/01/2025 |
| JACKSON, MORLEN |
TR-128109 |
3 |
33.99 |
5175********9561 |
001074 |
09/01/2025 |
| JORKASKY, JARED |
TR-127664 |
3 |
41.99 |
3710*******2000 |
179619 |
09/01/2025 |
| KING, GAGE |
TR-127891 |
3 |
33.99 |
5462********1218 |
557222 |
09/01/2025 |
| KIRK, SHANE |
TR-128125 |
3 |
33.99 |
4270********8272 |
001010 |
09/01/2025 |
| KORSON, LISETTE |
TR-128029 |
3 |
41.99 |
5175********3470 |
001854 |
09/01/2025 |
| LADLEY-FORD, KELLEY |
TR-127757 |
3 |
41.99 |
5424********3828 |
867164 |
09/01/2025 |
| LAMPHERE, RYAN |
TR-127736 |
3 |
33.99 |
5175********9117 |
001082 |
09/01/2025 |
| LANDRY, RYAN |
TR-128098 |
3 |
33.99 |
4060********9664 |
984973 |
09/01/2025 |
| LASKAR, JIBAN |
TR-128078 |
3 |
33.99 |
4744********7935 |
102419 |
09/01/2025 |
| LEGGET, LUCY |
TR-127729 |
3 |
33.99 |
4246********7444 |
04164G |
09/01/2025 |
| LOZADA, SHIREL |
TR-127868 |
3 |
33.99 |
4400********2506 |
05488D |
09/01/2025 |
| MACARTHUR, ERIC |
TR-128073 |
3 |
41.99 |
5142********0631 |
082139 |
09/01/2025 |
| MAGANA, JOSE |
TR-127602 |
3 |
41.99 |
5424********7232 |
867191 |
09/01/2025 |
| MCANALLEN, BROOKE |
TR-127829 |
3 |
41.99 |
5175********5467 |
001632 |
09/01/2025 |
| MCCOMBS, ALEXIS |
TR-127792 |
3 |
33.99 |
5424********9782 |
867200 |
09/01/2025 |
| MCKENNA, ETHAN |
TR-127823 |
3 |
41.99 |
4266********9457 |
04249D |
09/01/2025 |
| MEND-RENIUS, ISAAC |
TR-127708 |
3 |
33.99 |
4060********4939 |
485329 |
09/01/2025 |
| MULLHOLAND, MORGAN |
TR-128031 |
3 |
33.99 |
4430********0409 |
106880 |
09/01/2025 |
| MUNGAN, SAMUEL |
TR-127572 |
3 |
33.99 |
4833********9447 |
525657 |
09/01/2025 |
| NAGEL, CHLOE |
TR-128041 |
3 |
33.99 |
5156********9657 |
04312Z |
09/01/2025 |
| NEFF, FORRESTER |
TR-127710 |
3 |
33.99 |
4266********9299 |
04323D |
09/01/2025 |
| OJOGEMAW, JAKE |
TR-127894 |
3 |
41.99 |
5424********0573 |
867233 |
09/01/2025 |
| PALMER, PATRICK |
TR-127665 |
3 |
33.99 |
4000********7384 |
323924 |
09/01/2025 |
| PEARSON, PETE |
TR-128040 |
3 |
33.99 |
4833********1676 |
354072 |
09/01/2025 |
| PFAB, MARK |
TR-126918 |
3 |
41.99 |
4147********6926 |
701012 |
09/01/2025 |
| PHILLIPS, SUZETTE |
TR-123447 |
3 |
41.99 |
5507********3327 |
082146 |
09/01/2025 |
| POWELL, COLE |
TR-128007 |
3 |
33.99 |
4000********2158 |
324879 |
09/01/2025 |
| QUINN, ERICA |
TR-127788 |
3 |
41.99 |
4737********6970 |
067631 |
09/01/2025 |
| RAU, JUSTIN |
TR-127012 |
3 |
41.99 |
4147********0486 |
04450D |
09/01/2025 |
| RENUCCI, ISABELLA |
TR-127810 |
3 |
33.99 |
5175********9264 |
001302 |
09/01/2025 |
| REYES, ALEXANDER |
TR-127434 |
3 |
33.99 |
4289********3233 |
097112 |
09/01/2025 |
| RIGSBY, ANTHONY |
TR-127676 |
3 |
41.99 |
4427********0559 |
784059 |
09/01/2025 |
| ROLLO, ANNABELLE |
TR-127807 |
3 |
33.99 |
4266********8183 |
04502D |
09/01/2025 |
| RUCKER, CHIP |
TR-127877 |
3 |
33.99 |
3797*******9006 |
149881 |
09/01/2025 |
| SAYRA, OLENKA |
TR-127770 |
3 |
41.99 |
4400********5268 |
05313D |
09/01/2025 |
| SCHAUB, ADRANA |
TR-127892 |
3 |
33.99 |
4000********5058 |
155976 |
09/01/2025 |
| SCHLERETH, MAX |
TR-127714 |
3 |
41.99 |
5175********0581 |
001461 |
09/01/2025 |
| SERRANO, ALEX |
TR-128122 |
3 |
33.99 |
5253********6618 |
93006Z |
09/01/2025 |
| SHIVLEY, GRANT |
TR-127828 |
3 |
33.99 |
5278********5376 |
00106W |
09/01/2025 |
| SLEPICKA, EMERSON |
TR-128000 |
3 |
33.99 |
5192********8083 |
450664 |
09/01/2025 |
| STEFANSKI, CORBIN |
TR-127825 |
3 |
41.99 |
6011********5976 |
00101R |
09/01/2025 |
| THELANDER, LIAM |
TR-127833 |
3 |
33.99 |
6011********7300 |
00117R |
09/01/2025 |
| THOME, RJ |
TR-125701 |
3 |
33.99 |
5507********9850 |
082154 |
09/01/2025 |
| THORNTON, RAYNEE |
TR-127711 |
3 |
33.99 |
5424********2272 |
49888P |
09/01/2025 |
| TROI, DEANNA |
TR-127814 |
3 |
41.99 |
5507********8354 |
082155 |
09/01/2025 |
| TWIST, AVA |
TR-127793 |
3 |
41.99 |
4147********0358 |
04668D |
09/01/2025 |
| VANCE, RACHOEL |
TR-127839 |
3 |
33.99 |
5175********8613 |
001328 |
09/01/2025 |
| VEITH, ANDREW |
TR-127827 |
3 |
33.99 |
6011********8706 |
00194R |
09/01/2025 |
| WALKER, DAVIS |
TR-128082 |
3 |
33.99 |
4737********3338 |
010904 |
09/01/2025 |
| WARNER, LOGAN |
TR-128009 |
3 |
33.99 |
5424********9971 |
867348 |
09/01/2025 |
| WAXMAN, KATIA |
TR-128119 |
3 |
33.99 |
5362********6107 |
50643Z |
09/01/2025 |
| WEBER, VINCENT |
TR-127794 |
3 |
41.99 |
5524********0712 |
00134P |
09/01/2025 |
| WOOD, AUSTIN |
TR-125172 |
3 |
33.99 |
5507********8901 |
082159 |
09/01/2025 |
| ZEPPA, RACHEL |
TR-127848 |
3 |
33.99 |
4266********7685 |
04781D |
09/01/2025 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
285.95 |
| 37 |
MasterCard |
1369.63 |
| 44 |
Visa |
1607.56 |
| 4 |
Discover |
143.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3407.10 |