Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, CHAD |
F3-16507 |
1 |
49.00 |
4833********9733 |
003208 |
09/06/2021 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********7538 |
792044 |
09/06/2021 |
| ARMSTEAD, HALEIGH |
F3-15001 |
1 |
29.00 |
5173********7538 |
792045 |
09/06/2021 |
| BEAUDRY, MATTHEW |
F3-16197 |
1 |
49.00 |
4206********1579 |
083231 |
09/06/2021 |
| BENNETT, TROY |
F3-16002 |
1 |
39.00 |
4495********9898 |
642055 |
09/06/2021 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
15413D |
09/06/2021 |
| BRANOFF, ALEXANDER |
F3-16681 |
1 |
49.00 |
3792*******1001 |
132175 |
09/06/2021 |
| DUNKEL, CHRIS |
F3-17019 |
1 |
49.00 |
4833********5146 |
083208 |
09/06/2021 |
| GIBBONS, JOEL |
F3-15445 |
1 |
39.00 |
4147********7568 |
07207D |
09/06/2021 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
642060 |
09/06/2021 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
023208 |
09/06/2021 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
07317T |
09/06/2021 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
5524********2857 |
07418P |
09/06/2021 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
043208 |
09/06/2021 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
053208 |
09/06/2021 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5205********9607 |
510910 |
09/06/2021 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00678R |
09/06/2021 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
07485B |
09/06/2021 |
| POURCHEZ, ROY |
F3-16867 |
1 |
55.00 |
4232********2730 |
055811 |
09/06/2021 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
003208 |
09/06/2021 |
| ROCHOWIAK, SARAH |
F3-16760 |
1 |
55.00 |
4427********0318 |
013208 |
09/06/2021 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
642063 |
09/06/2021 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
642071 |
09/06/2021 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
043208 |
09/06/2021 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6608 |
07699D |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
173.00 |
| 17 |
Visa |
793.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.00 |