Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********2340 |
02559C |
01/20/2021 |
| AGLE, MATT |
F3-15799 |
2 |
49.00 |
4680********6101 |
765951 |
01/20/2021 |
| BALDWIN, LILLIANNA |
F3-16531 |
2 |
79.00 |
4833********8718 |
001708 |
01/20/2021 |
| CAREY, JEFF |
F3-16538 |
2 |
25.00 |
4495********8535 |
925722 |
01/20/2021 |
| CASSAVOY, STEVEN |
F3-16254 |
2 |
49.00 |
4194********6682 |
839862 |
01/20/2021 |
| CHODACK IV, JOSEPH |
F3-14473 |
2 |
49.00 |
5380********6667 |
002870 |
01/20/2021 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
061708 |
01/20/2021 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
001808 |
01/20/2021 |
| EDWARDS, GABE |
F3-15623 |
2 |
49.00 |
5175********6401 |
020746 |
01/20/2021 |
| FIELD, JESSICA |
F3-15547 |
2 |
25.00 |
3792*******1005 |
105198 |
01/20/2021 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
021808 |
01/20/2021 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
3798*******2000 |
186750 |
01/20/2021 |
| GOODMAN, ANDREW |
F3-15901 |
2 |
39.00 |
4649********7175 |
020186 |
01/20/2021 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********3708 |
322267 |
01/20/2021 |
| JOHNSON, DANIELLE |
F3-15446 |
2 |
39.00 |
4737********9128 |
062349 |
01/20/2021 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
04181D |
01/20/2021 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4777********5970 |
361418 |
01/20/2021 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
5308********3353 |
934350 |
01/20/2021 |
| MADIGAN, ROBERT |
F3-15366 |
2 |
29.00 |
4347********3282 |
081808 |
01/20/2021 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0686 |
362036 |
01/20/2021 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
00817S |
01/20/2021 |
| MCCONIHN, BRENDEN |
F3-16446 |
2 |
55.00 |
4599********9220 |
H77366 |
01/20/2021 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********4089 |
04441C |
01/20/2021 |
| MIAH, THUFAYEL |
F3-15696 |
2 |
39.00 |
5175********5117 |
020122 |
01/20/2021 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
4266********9947 |
04514B |
01/20/2021 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
989039 |
01/20/2021 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
081808 |
01/20/2021 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
091808 |
01/20/2021 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
925736 |
01/20/2021 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********8084 |
91547C |
01/20/2021 |
| SABA, CHRISTOPHER |
F3-16624 |
2 |
49.00 |
5175********4102 |
020330 |
01/20/2021 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4465********5358 |
020197 |
01/20/2021 |
| THOMPSON, JOSH |
F3-15462 |
2 |
49.00 |
5178********6517 |
020339 |
01/20/2021 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
031808 |
01/20/2021 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
041808 |
01/20/2021 |
| WARNER, SAMUEL |
F3-15968 |
2 |
49.00 |
4833********4394 |
051808 |
01/20/2021 |
| WILLIAMS, JOHNIE |
F3-16603 |
2 |
29.00 |
4833********1728 |
051808 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 7 |
MasterCard |
299.00 |
| 28 |
Visa |
1028.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.00 |