Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********2340 |
09909C |
03/20/2020 |
| AGLE, MATT |
F3-15799 |
2 |
49.00 |
4680********6101 |
828715 |
03/20/2020 |
| CAREY, DAVID |
F3-14644 |
2 |
39.00 |
4756********6691 |
441080 |
03/20/2020 |
| CAREY, JEFF |
F3-15207 |
2 |
25.00 |
4495********3588 |
441079 |
03/20/2020 |
| CASSAVOY, STEVEN |
F3-16254 |
2 |
49.00 |
4194********0966 |
310880 |
03/20/2020 |
| CHODACK IV, JOSEPH |
F3-14473 |
2 |
49.00 |
5380********6667 |
706240 |
03/20/2020 |
| CROWE, HEATHER |
F3-15736 |
2 |
29.00 |
4833********1728 |
004307 |
03/20/2020 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
004307 |
03/20/2020 |
| DREYER, TOM |
F3-16295 |
2 |
49.00 |
3728*******7003 |
196332 |
03/20/2020 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
5520********9916 |
09937P |
03/20/2020 |
| GOODMAN, ANDREW |
F3-15901 |
2 |
39.00 |
4649********7175 |
020431 |
03/20/2020 |
| HAAS, SAMANTHA |
F3-16230 |
2 |
15.00 |
4430********9647 |
313418 |
03/20/2020 |
| JENSEN, ANDREW |
F3-16098 |
2 |
29.00 |
4777********1860 |
020845 |
03/20/2020 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********3708 |
020841 |
03/20/2020 |
| JOHNSON, DANIELLE |
F3-15446 |
2 |
39.00 |
4737********9128 |
004435 |
03/20/2020 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
09938D |
03/20/2020 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
4718********0155 |
600234 |
03/20/2020 |
| LLOYD, GRIFFIN |
F3-14484 |
2 |
29.00 |
4777********5970 |
020853 |
03/20/2020 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
5308********3353 |
102673 |
03/20/2020 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4194********6749 |
310881 |
03/20/2020 |
| MADIGAN, ROBERT |
F3-15366 |
2 |
29.00 |
4347********3282 |
014307 |
03/20/2020 |
| MAKSYMOWSKI, MATT |
F3-15910 |
2 |
29.00 |
4833********9151 |
014307 |
03/20/2020 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0686 |
020859 |
03/20/2020 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
02509Z |
03/20/2020 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********4089 |
09947C |
03/20/2020 |
| MIAH, THUFAYEL |
F3-15696 |
2 |
39.00 |
5175********5117 |
020513 |
03/20/2020 |
| MORRIS, JENNY |
F3-13403 |
2 |
38.00 |
4398********5086 |
074331 |
03/20/2020 |
| OLRICH, JOSHUA |
F3-14058 |
2 |
49.00 |
4833********7179 |
014307 |
03/20/2020 |
| PALLESON, JACOB |
F3-16149 |
2 |
39.00 |
4008********9433 |
117908 |
03/20/2020 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********4160 |
113306 |
03/20/2020 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
024307 |
03/20/2020 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
024307 |
03/20/2020 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
441082 |
03/20/2020 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8084 |
40609C |
03/20/2020 |
| SCOTT, KEN |
F3-14353 |
2 |
20.00 |
4465********5358 |
020326 |
03/20/2020 |
| THOMPSON, JOSH |
F3-14605 |
2 |
49.00 |
5572********9317 |
154230 |
03/20/2020 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
024307 |
03/20/2020 |
| VAN DUYNE, SCHUYLER |
F3-15782 |
2 |
29.00 |
4495********6939 |
441084 |
03/20/2020 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
024307 |
03/20/2020 |
| WARNER, SAMUEL |
F3-15968 |
2 |
49.00 |
4833********4394 |
024307 |
03/20/2020 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
024307 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
226.00 |
| 34 |
Visa |
1121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.00 |