Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********2340 |
00679C |
07/20/2021 |
| ALBRECHT, RACHEL |
F3-16732 |
2 |
49.00 |
4833********1377 |
065307 |
07/20/2021 |
| BALDWIN, LILLIANNA |
F3-16531 |
2 |
79.00 |
4833********8718 |
065307 |
07/20/2021 |
| BOYD, SHANNON |
F3-16848 |
2 |
49.00 |
4347********5559 |
075307 |
07/20/2021 |
| BRAYER, SANDRA |
F3-16833 |
2 |
39.00 |
5117********0666 |
00751B |
07/20/2021 |
| CARD, LUCAS |
F3-16849 |
2 |
49.00 |
4398********9286 |
075358 |
07/20/2021 |
| CAREY, JEFF |
F3-16538 |
2 |
25.00 |
4495********8535 |
309378 |
07/20/2021 |
| CASSAVOY, STEVEN |
F3-16254 |
2 |
49.00 |
4194********3478 |
256706 |
07/20/2021 |
| CHODACK IV, JOSEPH |
F3-16709 |
2 |
49.00 |
5380********6667 |
040400 |
07/20/2021 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
005407 |
07/20/2021 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
005407 |
07/20/2021 |
| EDWARDS, GABE |
F3-15623 |
2 |
49.00 |
5175********6401 |
020587 |
07/20/2021 |
| FIELD, JESSICA |
F3-15547 |
2 |
25.00 |
3792*******1005 |
100697 |
07/20/2021 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
025407 |
07/20/2021 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
3798*******2000 |
103459 |
07/20/2021 |
| GOODMAN, ANDREW |
F3-15901 |
2 |
39.00 |
4649********7175 |
020360 |
07/20/2021 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
075403 |
07/20/2021 |
| HANCZARYK D.C., MICHEIL |
F3-16778 |
2 |
39.00 |
3782*******3002 |
168448 |
07/20/2021 |
| HILBERS, SEBASTIAN |
F3-15772 |
2 |
49.00 |
5114********3713 |
115389 |
07/20/2021 |
| HOLDEN, KATIE |
F3-16731 |
2 |
49.00 |
4037********0441 |
600245 |
07/20/2021 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
02203D |
07/20/2021 |
| LAKINS, BENJAMIN |
F3-16582 |
2 |
49.00 |
5461********2539 |
153159 |
07/20/2021 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4777********5970 |
510070 |
07/20/2021 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
4498********3071 |
769360 |
07/20/2021 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
02251B |
07/20/2021 |
| MADIGAN, ROBERT |
F3-15366 |
2 |
29.00 |
4347********3282 |
095407 |
07/20/2021 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0686 |
391659 |
07/20/2021 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
01044S |
07/20/2021 |
| MCCONIHN, BRENDEN |
F3-16446 |
2 |
55.00 |
4599********9220 |
H70963 |
07/20/2021 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********4089 |
02340C |
07/20/2021 |
| MIAH, THUFAYEL |
F3-15696 |
2 |
39.00 |
5175********5117 |
020773 |
07/20/2021 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
4266********9947 |
02350B |
07/20/2021 |
| MORRIS, JENNY |
F3-13403 |
2 |
38.00 |
4398********0188 |
075412 |
07/20/2021 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
534686 |
07/20/2021 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
045407 |
07/20/2021 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
045407 |
07/20/2021 |
| QUINTANILLA, AVERY |
F3-16998 |
2 |
49.00 |
4833********7459 |
045407 |
07/20/2021 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
309392 |
07/20/2021 |
| SABA, CHRISTOPHER |
F3-16624 |
2 |
49.00 |
5175********4102 |
020129 |
07/20/2021 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4465********5358 |
020584 |
07/20/2021 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
085407 |
07/20/2021 |
| WILLIAMS, JOHNIE |
F3-16603 |
2 |
29.00 |
4833********1728 |
085407 |
07/20/2021 |
| YEASTER, GREG |
F3-16987 |
2 |
49.00 |
4147********5775 |
02579C |
07/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.00 |
| 8 |
MasterCard |
348.00 |
| 32 |
Visa |
1247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1684.00 |