08/20/2021
06:53:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, PATRICK F3-15914 2 20.00 4266********2340 08948C 08/20/2021
BALDWIN, LILLIANNA F3-16531 2 79.00 4833********8718 032607 08/20/2021
BOYD, SHANNON F3-16848 2 49.00 4347********5559 032607 08/20/2021
BRAYER, SANDRA F3-16833 2 39.00 5117********0666 09037B 08/20/2021
CARD, LUCAS F3-16849 2 49.00 4398********9286 072634 08/20/2021
CAREY, JEFF F3-16538 2 25.00 4495********8535 138559 08/20/2021
CASSAVOY, STEVEN F3-16254 2 49.00 4194********3478 262072 08/20/2021
CHODACK IV, JOSEPH F3-16709 2 49.00 5380********6667 591140 08/20/2021
CROWE, HEATHER F3-16620 2 29.00 4833********1728 072607 08/20/2021
DEPOLLO, NICOLE F3-14431 2 49.00 4833********2964 072607 08/20/2021
DIFILIPPO, SKYLAR F3-17053 2 39.00 5424********0637 435820 08/20/2021
EDWARDS, GABE F3-17044 2 49.00 5175********6401 020048 08/20/2021
FIELD, JESSICA F3-15547 2 25.00 3792*******1005 184837 08/20/2021
FITE, JARED F3-16323 2 49.00 4833********6996 092607 08/20/2021
GALLAGHER, MARK F3-15052 2 25.00 3798*******2000 105273 08/20/2021
GOODMAN, ANDREW F3-15901 2 39.00 4649********7175 020490 08/20/2021
GUERRA, LESLIE F3-16789 2 49.00 4471********9181 072641 08/20/2021
HANCZARYK D.C., MICHEIL F3-16778 2 39.00 3782*******3002 121207 08/20/2021
HOLDEN, KATIE F3-16731 2 49.00 4037********0441 600262 08/20/2021
KASAK, JASON F3-11837 2 19.00 4147********0235 09340D 08/20/2021
LAKINS, BENJAMIN F3-16582 2 49.00 5461********2539 370128 08/20/2021
LANDREM, BARBARA F3-17035 2 20.00 4004********5974 002513 08/20/2021
LLOYD, GRIFFIN F3-16639 2 29.00 4777********5970 731094 08/20/2021
LOPEZ, MICHAEL F3-13297 2 39.00 4498********3071 975250 08/20/2021
LYNCH, LUKE F3-14680 2 29.00 4266********2654 09410B 08/20/2021
MADIGAN, ROBERT F3-15366 2 29.00 4347********3282 072607 08/20/2021
MATHESON, JUSTIN F3-14501 2 29.00 4416********0686 392159 08/20/2021
MC LAUGHLIN, JASON F3-6595 2 25.00 5524********0460 03944S 08/20/2021
MCCONIHN, BRENDEN F3-16446 2 55.00 4599********9220 H68202 08/20/2021
MERRILL, DON F3-0429 2 29.00 4266********4089 09522C 08/20/2021
MIAH, THUFAYEL F3-15696 2 39.00 5175********5117 020594 08/20/2021
MILLER, ALEC F3-15918 2 49.00 4266********9947 09537B 08/20/2021
MOEGGERBOPRG, MEGHAN F3-16916 2 49.00 5115********6975 273703 08/20/2021
MORRIS, JENNY F3-13403 2 38.00 4398********0188 072651 08/20/2021
PARKS, JACOB F3-13691 2 29.00 4008********2410 132929 08/20/2021
PITONAIK, JOHN F3-14913 2 49.00 4833********3161 042607 08/20/2021
PRETZ, NICHOLAS F3-14424 2 39.00 4833********4081 042607 08/20/2021
QUINTANILLA, AVERY F3-16998 2 49.00 4833********7459 052607 08/20/2021
RENYE, BILL F3-12806 2 29.00 4495********3798 138581 08/20/2021
RUSHTON, KEVIN F3-15034 2 25.00 4100********1411 54061C 08/20/2021
SABA, CHRISTOPHER F3-16624 2 49.00 5175********4102 020625 08/20/2021
SCOTT, KEN F3-15478 2 20.00 4465********5358 020852 08/20/2021
VAN DUYNE, SCHUYLER F3-16437 2 29.00 4398********9805 072658 08/20/2021
WARNER, HOLDEN F3-15324 2 25.00 4833********4394 092607 08/20/2021
WILLIAMS, JOHNIE F3-16603 2 29.00 4833********1728 092607 08/20/2021
YEASTER, GREG F3-16987 2 49.00 4147********5775 01008C 08/20/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 89.00
9 MasterCard 387.00
34 Visa 1272.00
0 Discover 0.00
0 Other 0.00
     
    1748.00