Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
093007 |
03/12/2021 |
| BAILEY, AMANDA |
F3-16278 |
3 |
39.00 |
4833********7928 |
093007 |
03/12/2021 |
| BENDER, MICHAEL |
F3-16404 |
3 |
49.00 |
3767*******3002 |
189502 |
03/12/2021 |
| CHAPMAN, BRANDON |
F3-16602 |
3 |
55.00 |
4000********1032 |
109087 |
03/12/2021 |
| CRAIG, PATRICK |
F3-16646 |
3 |
39.00 |
5175********7224 |
012837 |
03/12/2021 |
| DAVIS, JENNIFER |
F3-16535 |
3 |
55.00 |
4777********2921 |
791193 |
03/12/2021 |
| DOWLING, RYAN |
F3-14549 |
3 |
39.00 |
4833********2732 |
023007 |
03/12/2021 |
| DUMANOIS, GARRETT |
F3-16092 |
3 |
25.00 |
4398********6151 |
073012 |
03/12/2021 |
| EYZAGUIRRE, CARLOS |
F3-14651 |
3 |
74.00 |
4411********0090 |
023007 |
03/12/2021 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********7031 |
023007 |
03/12/2021 |
| FONS, PATRICK |
F3-16604 |
3 |
49.00 |
4777********5091 |
850975 |
03/12/2021 |
| FRITCHER, CHANCE |
F3-15657 |
3 |
49.00 |
4398********3377 |
073016 |
03/12/2021 |
| GIBSON, JIM |
F3-16432 |
3 |
30.00 |
4194********7492 |
013819 |
03/12/2021 |
| GREER, EVAN |
F3-15557 |
3 |
39.00 |
4008********9812 |
159601 |
03/12/2021 |
| HANDLEY, ANNA |
F3-16509 |
3 |
49.00 |
5175********3040 |
012704 |
03/12/2021 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
083007 |
03/12/2021 |
| KNIGHT, MARK |
F3-16470 |
3 |
55.00 |
4147********3167 |
00573D |
03/12/2021 |
| LESHAN, TREVOR |
F3-16478 |
3 |
50.00 |
6011********7261 |
01247R |
03/12/2021 |
| LISTON, LESTER |
F3-16145 |
3 |
49.00 |
5178********3791 |
00604B |
03/12/2021 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********0290 |
003007 |
03/12/2021 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
792185 |
03/12/2021 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********9645 |
715261 |
03/12/2021 |
| MILLER, PAUL |
F3-16281 |
3 |
39.00 |
4833********9984 |
033007 |
03/12/2021 |
| MORAN, HUNTER |
F3-15966 |
3 |
49.00 |
5173********3085 |
823206 |
03/12/2021 |
| OBRIEN, PATRICK |
F3-16536 |
3 |
49.00 |
4833********9443 |
043007 |
03/12/2021 |
| OLSON, BRENDAN |
F3-15677 |
3 |
49.00 |
4833********7300 |
043007 |
03/12/2021 |
| PACHECO, AARON |
F3-14434 |
3 |
49.00 |
4833********8658 |
043007 |
03/12/2021 |
| PERRERA, JOHNATHAN |
F3-16571 |
3 |
49.00 |
4777********0495 |
791802 |
03/12/2021 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
063007 |
03/12/2021 |
| ROZA, ROBERT |
F3-16499 |
3 |
55.00 |
4000********0916 |
679288 |
03/12/2021 |
| RYCHLICK, ERIN |
F3-15412 |
3 |
39.00 |
4833********7276 |
073007 |
03/12/2021 |
| SCHUMACHER, DYLAN |
F3-16517 |
3 |
49.00 |
4001********0046 |
792884 |
03/12/2021 |
| STEWART, CATHLEEN |
F3-16510 |
3 |
49.00 |
4833********4489 |
093007 |
03/12/2021 |
| STIEVE, JILL |
F3-15915 |
3 |
69.00 |
4001********5232 |
791499 |
03/12/2021 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8784 |
003007 |
03/12/2021 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
00978B |
03/12/2021 |
| WISEMAN, MIKE |
F3-15963 |
3 |
39.00 |
4833********6368 |
043007 |
03/12/2021 |
| WRIJIL, EMILY |
F3-13723 |
3 |
39.00 |
5466********6700 |
012353 |
03/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
274.00 |
| 30 |
Visa |
1408.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1781.00 |