Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
A |
20.00 |
4266********2340 |
04598C |
06/22/2020 |
| AGLE, MATT |
F3-15799 |
A |
49.00 |
4680********6101 |
806742 |
06/22/2020 |
| ANIBAL, CHLOE |
F3-14624 |
A |
49.00 |
4833********7341 |
034115 |
06/22/2020 |
| AREVALO, CHASE |
F3-15420 |
A |
49.00 |
5114********6816 |
770223 |
06/22/2020 |
| ARMSTEAD, BEN |
F3-13740 |
A |
20.00 |
5114********8905 |
770220 |
06/22/2020 |
| BAILEY, AMANDA |
F3-16278 |
A |
39.00 |
4833********7928 |
054115 |
06/22/2020 |
| BARNHART, ALYSSA |
F3-16203 |
A |
39.00 |
4411********4865 |
064115 |
06/22/2020 |
| BEAUDRY, MATTHEW |
F3-16197 |
A |
49.00 |
4206********1579 |
731196 |
06/22/2020 |
| BENNETT, TROY |
F3-16002 |
A |
39.00 |
4495********6605 |
192978 |
06/22/2020 |
| BIDAWID, FRED |
F3-15379 |
A |
39.00 |
4100********2753 |
97396D |
06/22/2020 |
| BRIGGS, ROB |
F3-15169 |
A |
39.00 |
4430********1600 |
167063 |
06/22/2020 |
| BURNEY, JAMES |
F3-16091 |
A |
39.00 |
4347********1370 |
014215 |
06/22/2020 |
| CAREY, DAVID |
F3-14644 |
A |
39.00 |
4756********6691 |
192982 |
06/22/2020 |
| CAREY, JEFF |
F3-15207 |
A |
25.00 |
4495********3588 |
192984 |
06/22/2020 |
| CASSAVOY, STEVEN |
F3-16254 |
A |
49.00 |
4194********0966 |
061074 |
06/22/2020 |
| CHODACK IV, JOSEPH |
F3-14473 |
A |
49.00 |
5380********6667 |
801140 |
06/22/2020 |
| COLEMAN, BAILEY |
F3-15661 |
A |
39.00 |
4777********0945 |
791515 |
06/22/2020 |
| CRAIG, PATRICK |
F3-16123 |
A |
39.00 |
5175********7224 |
022257 |
06/22/2020 |
| CROWE, HEATHER |
F3-15736 |
A |
29.00 |
4833********1728 |
064215 |
06/22/2020 |
| DEAN, CHRISTOPHER |
F3-16031 |
A |
39.00 |
5424********8552 |
75241P |
06/22/2020 |
| DEPOLLO, NICOLE |
F3-14431 |
A |
49.00 |
4833********2964 |
064215 |
06/22/2020 |
| DESJARDINIS, TYLOR |
F3-15419 |
A |
49.00 |
5175********1146 |
022292 |
06/22/2020 |
| DOWLING, RYAN |
F3-14549 |
A |
39.00 |
4833********2732 |
074215 |
06/22/2020 |
| DREYER, TOM |
F3-16295 |
A |
49.00 |
3728*******7003 |
132512 |
06/22/2020 |
| DUMANOIS, GARRETT |
F3-16092 |
A |
25.00 |
4398********1206 |
054208 |
06/22/2020 |
| DURGAN, MICHAEL |
F3-14554 |
A |
49.00 |
4756********5592 |
192994 |
06/22/2020 |
| EYZAGUIRRE, CARLOS |
F3-14651 |
A |
74.00 |
4411********7864 |
094215 |
06/22/2020 |
| FERGUSON, FRANKIE |
F3-14322 |
A |
39.00 |
4833********7031 |
094215 |
06/22/2020 |
| GIBBONS, JOEL |
F3-15445 |
A |
39.00 |
4147********7568 |
06394D |
06/22/2020 |
| GIBSON, JIM |
F3-16177 |
A |
30.00 |
5178********3095 |
022557 |
06/22/2020 |
| GOODMAN, ANDREW |
F3-15901 |
A |
39.00 |
4649********7175 |
022421 |
06/22/2020 |
| GREER, EVAN |
F3-15557 |
A |
39.00 |
4008********0399 |
349239 |
06/22/2020 |
| HALL, PAM |
F3-15925 |
A |
49.00 |
6011********3618 |
02286R |
06/22/2020 |
| HARDVILLE, KEOSHA |
F3-15912 |
A |
49.00 |
4398********9936 |
054216 |
06/22/2020 |
| HEALY, PETER |
F3-15693 |
A |
39.00 |
5189********2586 |
86903Z |
06/22/2020 |
| HILBERS, SEBASTIAN |
F3-15772 |
A |
49.00 |
5520********3534 |
06564B |
06/22/2020 |
| HIMES, GLORIA |
F3-16084 |
A |
30.00 |
5524********2857 |
06061P |
06/22/2020 |
| HOLDA, KELLY |
F3-14653 |
A |
78.00 |
4833********4526 |
094215 |
06/22/2020 |
| HOWARD, JEANETTE |
F3-13708 |
A |
29.00 |
4471********6595 |
054220 |
06/22/2020 |
| JAMISON, COLE |
F3-16150 |
A |
39.00 |
4833********7580 |
014215 |
06/22/2020 |
| JENIO, KANDY |
F3-14948 |
A |
58.00 |
4833********1761 |
014215 |
06/22/2020 |
| JENSEN, ANDREW |
F3-16098 |
A |
29.00 |
4777********1860 |
731411 |
06/22/2020 |
| JENSEN, CHRISTIAN |
F3-14202 |
A |
29.00 |
4777********3708 |
390569 |
06/22/2020 |
| JOHNSON, DANIELLE |
F3-15446 |
A |
39.00 |
4737********9128 |
014907 |
06/22/2020 |
| KASAK, JASON |
F3-11837 |
A |
19.00 |
4147********0235 |
06681D |
06/22/2020 |
| KILBREATH, SHANE |
F3-16114 |
A |
25.00 |
5424********2585 |
792953 |
06/22/2020 |
| KOLAR, TYLER |
F3-15436 |
A |
49.00 |
4833********8516 |
034215 |
06/22/2020 |
| KRAMMER, ROZLYN |
F3-15204 |
A |
49.00 |
5424********4364 |
365240 |
06/22/2020 |
| LANGE, JARRED |
F3-15691 |
A |
49.00 |
4430********6666 |
262343 |
06/22/2020 |
| LISTON, LESTER |
F3-16145 |
A |
49.00 |
5178********3791 |
06773B |
06/22/2020 |
| LIVENGOOD, KATHERINE |
F3-14255 |
A |
29.00 |
4718********0155 |
412224 |
06/22/2020 |
| LLOYD, GRIFFIN |
F3-14484 |
A |
29.00 |
4777********5970 |
910109 |
06/22/2020 |
| LOPEZ, MICHAEL |
F3-13297 |
A |
39.00 |
5308********3353 |
723191 |
06/22/2020 |
| LUKE, ROBERT |
F3-14515 |
A |
39.00 |
4833********1623 |
074215 |
06/22/2020 |
| LUNA, NICO |
F3-16077 |
A |
49.00 |
4777********3573 |
321755 |
06/22/2020 |
| LUNCHENBILL, HUNTER |
F3-16245 |
A |
49.00 |
4833********7541 |
084215 |
06/22/2020 |
| LYNCH, LUKE |
F3-14680 |
A |
29.00 |
4194********6749 |
061177 |
06/22/2020 |
| MADIGAN, ROBERT |
F3-15366 |
A |
29.00 |
4347********3282 |
094215 |
06/22/2020 |
| MAKS, ABBIGAIL |
F3-16266 |
A |
30.00 |
4495********0620 |
193021 |
06/22/2020 |
| MAKSYMOWSKI, MATT |
F3-15910 |
A |
29.00 |
4833********9151 |
004215 |
06/22/2020 |
| MATHESON, JUSTIN |
F3-14501 |
A |
29.00 |
4416********0686 |
512968 |
06/22/2020 |
| MC LAUGHLIN, JASON |
F3-6595 |
A |
25.00 |
5524********0460 |
09002Z |
06/22/2020 |
| MCGINNIS, JOSEPH |
F3-16174 |
A |
30.00 |
4833********9583 |
034215 |
06/22/2020 |
| MCVETY, HALEIGH |
F3-15001 |
A |
29.00 |
5178********2417 |
06995Z |
06/22/2020 |
| MERRILL, DON |
F3-0429 |
A |
29.00 |
4266********4089 |
07019C |
06/22/2020 |
| MERSINO, SARAH |
F3-14527 |
A |
29.00 |
6011********2403 |
02235R |
06/22/2020 |
| MIAH, THUFAYEL |
F3-15696 |
A |
39.00 |
5175********5117 |
022124 |
06/22/2020 |
| MILLER, PAUL |
F3-16281 |
A |
39.00 |
4833********9984 |
054215 |
06/22/2020 |
| MORAN, HUNTER |
F3-15966 |
A |
49.00 |
5173********3085 |
770309 |
06/22/2020 |
| MORRIS, JENNY |
F3-13403 |
A |
38.00 |
4398********5086 |
054236 |
06/22/2020 |
| MURLICK, MACRAE |
F3-15959 |
A |
39.00 |
4147********8792 |
412224 |
06/22/2020 |
| NEIMAN, JERONE |
F3-14775 |
A |
15.00 |
4411********4782 |
074215 |
06/22/2020 |
| OBRIEN, DANNY |
F3-15440 |
A |
49.00 |
4833********4752 |
074215 |
06/22/2020 |
| OBRIEN, PATRICK |
F3-14139 |
A |
49.00 |
4833********9443 |
074215 |
06/22/2020 |
| OLRICH, JOSHUA |
F3-14058 |
A |
49.00 |
4833********7179 |
084215 |
06/22/2020 |
| OLSON, BRENDAN |
F3-15677 |
A |
49.00 |
4833********7300 |
084215 |
06/22/2020 |
| ONDA, TYLER |
F3-15363 |
A |
39.00 |
5119********6003 |
054239 |
06/22/2020 |
| OPER, SYLVIA |
F3-14753 |
A |
15.00 |
6011********8792 |
02211R |
06/22/2020 |
| OTTMAN, QUINN |
F3-15331 |
A |
58.00 |
5173********1030 |
770319 |
06/22/2020 |
| PACHECO, AARON |
F3-14434 |
A |
49.00 |
4833********8658 |
004215 |
06/22/2020 |
| PALLESON, JACOB |
F3-16149 |
A |
39.00 |
4008********9433 |
596485 |
06/22/2020 |
| PARKS, JACOB |
F3-13691 |
A |
29.00 |
4008********4160 |
607648 |
06/22/2020 |
| PATTERSON, JOHN |
F3-15695 |
A |
39.00 |
5213********4306 |
02259P |
06/22/2020 |
| PERT, RYAN |
F3-15958 |
A |
39.00 |
4060********5823 |
014215 |
06/22/2020 |
| PITONAIK, JOHN |
F3-14913 |
A |
49.00 |
4833********3161 |
024215 |
06/22/2020 |
| PLUMB, GARY |
F3-15997 |
A |
49.00 |
4427********9367 |
911087 |
06/22/2020 |
| PRETZ, NICHOLAS |
F3-14424 |
A |
39.00 |
4833********4081 |
034215 |
06/22/2020 |
| RENYE, BILL |
F3-12806 |
A |
29.00 |
4495********3798 |
193037 |
06/22/2020 |
| RIEMAN, JASON |
F3-14689 |
A |
49.00 |
4833********8073 |
054215 |
06/22/2020 |
| RISING, BRAD |
F3-15933 |
A |
49.00 |
5114********1194 |
770338 |
06/22/2020 |
| ROBERTS, ADAM |
F3-16118 |
A |
39.00 |
4416********9007 |
792505 |
06/22/2020 |
| ROSE, JAMES |
F3-16249 |
A |
35.00 |
4833********9415 |
064215 |
06/22/2020 |
| RUSHTON, KEVIN |
F3-15034 |
A |
25.00 |
4100********8084 |
63504C |
06/22/2020 |
| RYCHLICK, ERIN |
F3-15412 |
A |
39.00 |
4833********7276 |
074215 |
06/22/2020 |
| RYNEARICH, PAM |
F3-15374 |
A |
39.00 |
4833********0450 |
074215 |
06/22/2020 |
| SAMPLES, ZACHERY |
F3-15301 |
A |
49.00 |
6011********6782 |
02285R |
06/22/2020 |
| SCHWARTZ, NICK |
F3-15861 |
A |
49.00 |
4495********6340 |
193046 |
06/22/2020 |
| SCOTT, KEN |
F3-15478 |
A |
20.00 |
4465********5358 |
022321 |
06/22/2020 |
| SINGLETON, ETHAN |
F3-16014 |
A |
49.00 |
5114********0923 |
770348 |
06/22/2020 |
| STANFIELD, GARRETT |
F3-15961 |
A |
49.00 |
5175********0097 |
022946 |
06/22/2020 |
| STIEVE, JILL |
F3-15915 |
A |
39.00 |
4001********5232 |
110799 |
06/22/2020 |
| STRENK, GERALD |
F3-15868 |
A |
78.00 |
4388********4494 |
07570C |
06/22/2020 |
| SWOSINSKI, BRENT |
F3-15972 |
A |
49.00 |
4232********0534 |
073624 |
06/22/2020 |
| THOMPSON, JOSH |
F3-15462 |
A |
49.00 |
5572********9317 |
174423 |
06/22/2020 |
| TUNISON, DIANE |
F3-15233 |
A |
39.00 |
4833********3505 |
034215 |
06/22/2020 |
| VAN DUYNE, SCHUYLER |
F3-15782 |
A |
29.00 |
4495********6939 |
193055 |
06/22/2020 |
| VANSTRATE, MICHAEL |
F3-15372 |
A |
118.00 |
4833********7897 |
054215 |
06/22/2020 |
| WARNER, HOLDEN |
F3-15324 |
A |
25.00 |
4833********4394 |
064215 |
06/22/2020 |
| WARNER, JAKE |
F3-15896 |
A |
49.00 |
5178********0846 |
07704B |
06/22/2020 |
| WARNER, SAMUEL |
F3-15968 |
A |
49.00 |
4833********4394 |
064215 |
06/22/2020 |
| WASYLYSHYN, JASON |
F3-13484 |
A |
21.00 |
4495********3059 |
193057 |
06/22/2020 |
| WENDELL, TRENT |
F3-14585 |
A |
84.00 |
4833********9473 |
074215 |
06/22/2020 |
| WILLIAMS, JOHNIE |
F3-12897 |
A |
29.00 |
4833********1728 |
084215 |
06/22/2020 |
| WISEMAN, MIKE |
F3-15963 |
A |
39.00 |
4833********6368 |
094215 |
06/22/2020 |
| WRIJIL, EMILY |
F3-13723 |
A |
39.00 |
5466********6700 |
022749 |
06/22/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 27 |
MasterCard |
1117.00 |
| 83 |
Visa |
3384.00 |
| 4 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4692.00 |