05/20/2021
07:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, PATRICK F3-15914 2 20.00 4266********2340 04773C 05/20/2021
AGLE, MATT F3-15799 2 49.00 4680********6101 100520 05/20/2021
ALBRECHT, RACHEL F3-16732 2 49.00 4833********1377 065807 05/20/2021
BALDWIN, LILLIANNA F3-16531 2 79.00 4833********8718 065807 05/20/2021
BOWERS, BRIAN F3-16841 2 39.00 4471********8159 075828 05/20/2021
BRAYER, SANDRA F3-16833 2 39.00 5117********0666 04830B 05/20/2021
CARD, LUCAS F3-16849 2 49.00 4398********9286 075827 05/20/2021
CAREY, JEFF F3-16538 2 25.00 4495********8535 774874 05/20/2021
CASSAVOY, STEVEN F3-16254 2 49.00 4194********3478 547218 05/20/2021
CHODACK IV, JOSEPH F3-16709 2 49.00 5380********6667 018510 05/20/2021
CROWE, HEATHER F3-16620 2 29.00 4833********1728 015807 05/20/2021
DEPOLLO, NICOLE F3-14431 2 49.00 4833********2964 005807 05/20/2021
EDWARDS, GABE F3-15623 2 49.00 5175********6401 020720 05/20/2021
FIELD, JESSICA F3-15547 2 25.00 3792*******1005 148615 05/20/2021
FITE, JARED F3-16323 2 49.00 4833********6996 025807 05/20/2021
GALLAGHER, MARK F3-15052 2 25.00 3798*******2000 128346 05/20/2021
GOODMAN, ANDREW F3-15901 2 39.00 4649********7175 020731 05/20/2021
HANCZARYK D.C., MICHEIL F3-16778 2 39.00 3782*******3002 105346 05/20/2021
HILBERS, SEBASTIAN F3-15772 2 49.00 5114********3713 767374 05/20/2021
HOLDEN, KATIE F3-16731 2 49.00 4037********0441 600285 05/20/2021
JENSEN, CHRISTIAN F3-14202 2 29.00 4777********3708 361834 05/20/2021
KASAK, JASON F3-11837 2 19.00 4147********0235 05125D 05/20/2021
LAKINS, BENJAMIN F3-16582 2 49.00 5461********2539 896391 05/20/2021
LLOYD, GRIFFIN F3-16639 2 29.00 4777********5970 850739 05/20/2021
LOPEZ, MICHAEL F3-13297 2 39.00 5308********3353 834080 05/20/2021
LYNCH, LUKE F3-14680 2 29.00 4266********2654 05186B 05/20/2021
MADIGAN, ROBERT F3-15366 2 29.00 4347********3282 095807 05/20/2021
MARTION JR, ROBERT F3-16477 2 49.00 4495********9590 774887 05/20/2021
MATHESON, JUSTIN F3-14501 2 29.00 4416********0686 391908 05/20/2021
MC LAUGHLIN, JASON F3-6595 2 25.00 5524********0460 04185S 05/20/2021
MCCONIHN, BRENDEN F3-16446 2 55.00 4599********9220 H71394 05/20/2021
MERRILL, DON F3-0429 2 29.00 4266********4089 05275C 05/20/2021
MIAH, THUFAYEL F3-15696 2 39.00 5175********5117 020399 05/20/2021
MILLER, ALEC F3-15918 2 49.00 4266********9947 05285B 05/20/2021
MORRIS, JENNY F3-13403 2 38.00 4398********0188 075842 05/20/2021
PARKS, JACOB F3-13691 2 29.00 4008********2410 230076 05/20/2021
PITONAIK, JOHN F3-14913 2 49.00 4833********3161 045807 05/20/2021
PRETZ, NICHOLAS F3-14424 2 39.00 4833********4081 055807 05/20/2021
RENYE, BILL F3-12806 2 29.00 4495********3798 774893 05/20/2021
RUSHTON, KEVIN F3-15034 2 25.00 4100********8084 06713C 05/20/2021
SABA, CHRISTOPHER F3-16624 2 49.00 5175********4102 020924 05/20/2021
SCOTT, KEN F3-15478 2 20.00 4465********5358 020689 05/20/2021
TUNISON, DIANE F3-15233 2 39.00 4833********3505 075807 05/20/2021
VAN DUYNE, SCHUYLER F3-16437 2 29.00 4398********9805 075849 05/20/2021
WARNER, HOLDEN F3-15324 2 25.00 4833********4394 095807 05/20/2021
WILLIAMS, JOHNIE F3-16603 2 29.00 4833********1728 095807 05/20/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 89.00
9 MasterCard 387.00
34 Visa 1271.00
0 Discover 0.00
0 Other 0.00
     
    1747.00