Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, CHAD |
F3-16507 |
1 |
49.00 |
4833********9733 |
070206 |
08/05/2021 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********7538 |
124697 |
08/05/2021 |
| BEAUDRY, MATTHEW |
F3-16197 |
1 |
49.00 |
4206********1579 |
060218 |
08/05/2021 |
| BENNETT, TROY |
F3-16002 |
1 |
39.00 |
4495********9898 |
758726 |
08/05/2021 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
72362D |
08/05/2021 |
| BRANOFF, ALEXANDER |
F3-16681 |
1 |
49.00 |
3792*******1001 |
129709 |
08/05/2021 |
| DUFFANY, JOHN |
F3-15603 |
1 |
49.00 |
5461********3350 |
319061 |
08/05/2021 |
| GIBBONS, JOEL |
F3-15445 |
1 |
39.00 |
4147********7568 |
06733D |
08/05/2021 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
758730 |
08/05/2021 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
060206 |
08/05/2021 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
06826T |
08/05/2021 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
5524********2857 |
00160P |
08/05/2021 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
090206 |
08/05/2021 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
080206 |
08/05/2021 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5205********9607 |
912896 |
08/05/2021 |
| KOZAK, MATTHEW |
F3-16722 |
1 |
49.00 |
4447********9042 |
005308 |
08/05/2021 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5173********7538 |
124709 |
08/05/2021 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00589R |
08/05/2021 |
| PECK, JOHNY |
F3-16072 |
1 |
39.00 |
5178********4930 |
06994B |
08/05/2021 |
| POURCHEZ, ROY |
F3-16867 |
1 |
55.00 |
4232********2730 |
092467 |
08/05/2021 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
040206 |
08/05/2021 |
| ROCHOWIAK, SARAH |
F3-16760 |
1 |
55.00 |
4427********0318 |
030206 |
08/05/2021 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
758736 |
08/05/2021 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
758739 |
08/05/2021 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
090206 |
08/05/2021 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6608 |
07134D |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
222.00 |
| 17 |
Visa |
793.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.00 |