Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
082308 |
08/12/2021 |
| BAILEY, AMANDA |
F3-16278 |
3 |
39.00 |
4833********7928 |
082308 |
08/12/2021 |
| BARNHART, ALYSSA |
F3-16203 |
3 |
39.00 |
4411********4865 |
092308 |
08/12/2021 |
| BENDER, MICHAEL |
F3-16404 |
3 |
49.00 |
4179********5138 |
702132 |
08/12/2021 |
| CHAPMAN, BRANDON |
F3-16602 |
3 |
55.00 |
4000********1032 |
364084 |
08/12/2021 |
| CRAIG, PATRICK |
F3-16646 |
3 |
39.00 |
5175********7224 |
012949 |
08/12/2021 |
| DAVIS, JENNIFER |
F3-16535 |
3 |
55.00 |
4777********2921 |
362528 |
08/12/2021 |
| DOWLING, RYAN |
F3-14549 |
3 |
39.00 |
4833********2732 |
022308 |
08/12/2021 |
| DUMANOIS, GARRETT |
F3-16092 |
3 |
25.00 |
4398********6151 |
082311 |
08/12/2021 |
| EYZAGUIRRE, CARLOS |
F3-14651 |
3 |
74.00 |
4411********0090 |
022308 |
08/12/2021 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********7031 |
022308 |
08/12/2021 |
| FONS, PATRICK |
F3-16604 |
3 |
49.00 |
4777********5091 |
392973 |
08/12/2021 |
| FRITCHER, CHANCE |
F3-15657 |
3 |
49.00 |
4398********3377 |
082313 |
08/12/2021 |
| FRYFOGLE, BRANDON |
F3-14359 |
3 |
39.00 |
4411********4865 |
032308 |
08/12/2021 |
| GIBSON, ZACHARY |
F3-16432 |
3 |
30.00 |
4060********6669 |
042308 |
08/12/2021 |
| GREENWELL, MASON |
F3-16966 |
3 |
49.00 |
5220********6254 |
032885 |
08/12/2021 |
| GREER, EVAN |
F3-15557 |
3 |
39.00 |
4008********9812 |
B61259 |
08/12/2021 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
072308 |
08/12/2021 |
| HOSKINS, BRADYN |
F3-16963 |
3 |
49.00 |
4060********2519 |
092308 |
08/12/2021 |
| JOHNSON, RENEE |
F3-15451 |
3 |
49.00 |
4194********1519 |
049933 |
08/12/2021 |
| KNIGHT, MARK |
F3-16470 |
3 |
55.00 |
4147********3167 |
09608D |
08/12/2021 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********0290 |
002308 |
08/12/2021 |
| LUNA, NICO |
F3-16077 |
3 |
49.00 |
4777********3573 |
730840 |
08/12/2021 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
580656 |
08/12/2021 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********9645 |
399239 |
08/12/2021 |
| MILLER, PAUL |
F3-16281 |
3 |
39.00 |
4833********9984 |
042308 |
08/12/2021 |
| OBRIEN, PATRICK |
F3-16536 |
3 |
49.00 |
4833********9443 |
052308 |
08/12/2021 |
| PERRERA, JOHNATHAN |
F3-16571 |
3 |
49.00 |
4777********0495 |
510190 |
08/12/2021 |
| ROCHOWIAK, MICHAEL |
F3-16979 |
3 |
55.00 |
5424********7542 |
70025T |
08/12/2021 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
082308 |
08/12/2021 |
| ROZA, ROBERT |
F3-16499 |
3 |
55.00 |
4000********0916 |
468254 |
08/12/2021 |
| RYCHLICK, ERIN |
F3-15412 |
3 |
49.00 |
4833********7276 |
082308 |
08/12/2021 |
| SCHUMACHER, DYLAN |
F3-16517 |
3 |
49.00 |
4001********8162 |
511099 |
08/12/2021 |
| STIEVE, JILL |
F3-15915 |
3 |
69.00 |
4001********5232 |
321564 |
08/12/2021 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8784 |
012308 |
08/12/2021 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
09978B |
08/12/2021 |
| WISEMAN, MIKE |
F3-15963 |
3 |
39.00 |
4833********6368 |
032308 |
08/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
192.00 |
| 33 |
Visa |
1545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1737.00 |