Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********2340 |
02284C |
11/20/2019 |
| AGLE, MATT |
F3-15799 |
2 |
49.00 |
4680********6101 |
438596 |
11/20/2019 |
| CAREY, JEFF |
F3-15207 |
2 |
25.00 |
4495********3588 |
535078 |
11/20/2019 |
| CASSAVOY, STEVEN |
F3-16254 |
2 |
49.00 |
4194********0966 |
552478 |
11/20/2019 |
| CHODACK IV, JOSEPH |
F3-14473 |
2 |
49.00 |
5380********6667 |
995450 |
11/20/2019 |
| CROWE, HEATHER |
F3-15736 |
2 |
29.00 |
4833********1728 |
090408 |
11/20/2019 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
090408 |
11/20/2019 |
| DREYER, TOM |
F3-16295 |
2 |
49.00 |
3728*******7003 |
178211 |
11/20/2019 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
5520********9916 |
02309P |
11/20/2019 |
| GOODMAN, ANDREW |
F3-15901 |
2 |
39.00 |
4649********7175 |
020149 |
11/20/2019 |
| HAAS, SAMANTHA |
F3-16230 |
2 |
15.00 |
4430********9647 |
479966 |
11/20/2019 |
| HILBERS, SEBASTIAN |
F3-15772 |
2 |
49.00 |
5520********3534 |
02315B |
11/20/2019 |
| JENSEN, ANDREW |
F3-16098 |
2 |
29.00 |
4777********1860 |
019521 |
11/20/2019 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********3708 |
019525 |
11/20/2019 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
02310D |
11/20/2019 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
4718********0155 |
700240 |
11/20/2019 |
| LLOYD, GRIFFIN |
F3-14484 |
2 |
29.00 |
4777********5970 |
019533 |
11/20/2019 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
5308********3353 |
186465 |
11/20/2019 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4194********6749 |
552481 |
11/20/2019 |
| MAKSYMOWSKI, MATT |
F3-15910 |
2 |
29.00 |
4833********9151 |
000408 |
11/20/2019 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********4145 |
019537 |
11/20/2019 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********4089 |
02317C |
11/20/2019 |
| MIAH, THUFAYEL |
F3-15696 |
2 |
39.00 |
5175********5117 |
020596 |
11/20/2019 |
| MORRIS, JENNY |
F3-13403 |
2 |
38.00 |
4398********5086 |
080410 |
11/20/2019 |
| OLRICH, JOSHUA |
F3-14058 |
2 |
49.00 |
4833********7179 |
000408 |
11/20/2019 |
| PALLESON, JACOB |
F3-16149 |
2 |
39.00 |
4008********9433 |
509655 |
11/20/2019 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********4160 |
506738 |
11/20/2019 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
000408 |
11/20/2019 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
000408 |
11/20/2019 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
535080 |
11/20/2019 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********7223 |
43614C |
11/20/2019 |
| SCOTT, KEN |
F3-14353 |
2 |
20.00 |
4465********5358 |
020165 |
11/20/2019 |
| THOMPSON, JOSH |
F3-14605 |
2 |
49.00 |
5572********9317 |
190748 |
11/20/2019 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
010408 |
11/20/2019 |
| VAN DUYNE, SCHUYLER |
F3-15782 |
2 |
29.00 |
4495********1147 |
535081 |
11/20/2019 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
010408 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
250.00 |
| 29 |
Visa |
940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.00 |