Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********2340 |
09920C |
10/20/2020 |
| AGLE, MATT |
F3-15799 |
2 |
49.00 |
4680********6101 |
847532 |
10/20/2020 |
| CASSAVOY, STEVEN |
F3-16254 |
2 |
49.00 |
4194********0966 |
882434 |
10/20/2020 |
| CHODACK IV, JOSEPH |
F3-14473 |
2 |
49.00 |
5380********6667 |
818720 |
10/20/2020 |
| CROWE, HEATHER |
F3-15736 |
2 |
29.00 |
4833********1728 |
030308 |
10/20/2020 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
030308 |
10/20/2020 |
| DREYER, TOM |
F3-16295 |
2 |
49.00 |
3728*******7003 |
115774 |
10/20/2020 |
| EDWARDS, GABE |
F3-15623 |
2 |
49.00 |
5175********6401 |
020451 |
10/20/2020 |
| FIELD, JESSICA |
F3-15547 |
2 |
25.00 |
3792*******1005 |
100666 |
10/20/2020 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
040308 |
10/20/2020 |
| HILBERS, SEBASTIAN |
F3-15772 |
2 |
49.00 |
5520********3534 |
00123B |
10/20/2020 |
| JENSEN, ANDREW |
F3-16098 |
2 |
29.00 |
4777********1860 |
550372 |
10/20/2020 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********3708 |
850503 |
10/20/2020 |
| JOHNSON, DANIELLE |
F3-15446 |
2 |
39.00 |
4737********9128 |
063861 |
10/20/2020 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
00162D |
10/20/2020 |
| LLOYD, GRIFFIN |
F3-14484 |
2 |
29.00 |
4777********5970 |
851404 |
10/20/2020 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
5308********3353 |
853900 |
10/20/2020 |
| MADIGAN, ROBERT |
F3-15366 |
2 |
29.00 |
4347********3282 |
000308 |
10/20/2020 |
| MARTION JR, ROBERT |
F3-16477 |
2 |
49.00 |
4495********9590 |
000176 |
10/20/2020 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0686 |
731108 |
10/20/2020 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
05109S |
10/20/2020 |
| MCCONIHN, BRENDEN |
F3-16446 |
2 |
55.00 |
3792*******2005 |
108136 |
10/20/2020 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********4089 |
00313C |
10/20/2020 |
| MIAH, THUFAYEL |
F3-15696 |
2 |
39.00 |
5175********5117 |
020247 |
10/20/2020 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
050308 |
10/20/2020 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
060308 |
10/20/2020 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
000178 |
10/20/2020 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8084 |
80561C |
10/20/2020 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4465********5358 |
020330 |
10/20/2020 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
080308 |
10/20/2020 |
| VAN DUYNE, SCHUYLER |
F3-16437 |
2 |
29.00 |
4398********9805 |
080349 |
10/20/2020 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
000308 |
10/20/2020 |
| WARNER, SAMUEL |
F3-15968 |
2 |
49.00 |
4833********4394 |
000308 |
10/20/2020 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
000308 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.00 |
| 6 |
MasterCard |
250.00 |
| 25 |
Visa |
859.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.00 |