09/20/2021
07:34:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, PATRICK F3-15914 2 20.00 4266********2340 09774C 09/20/2021
BALDWIN, LILLIANNA F3-16531 2 79.00 4833********8718 075307 09/20/2021
BOYD, SHANNON F3-16848 2 49.00 4347********5559 085307 09/20/2021
BRAYER, SANDRA F3-16833 2 39.00 5117********0666 09866B 09/20/2021
CARD, LUCAS F3-16849 2 49.00 4398********9286 075329 09/20/2021
CAREY, JEFF F3-16538 2 25.00 4495********8535 785528 09/20/2021
CASSAVOY, STEVEN F3-16254 2 49.00 4194********3478 237898 09/20/2021
CHODACK IV, JOSEPH F3-16709 2 49.00 5380********6667 205100 09/20/2021
CROWE, HEATHER F3-16620 2 29.00 4833********1728 025307 09/20/2021
DEPOLLO, NICOLE F3-14431 2 49.00 4833********2964 025307 09/20/2021
DIFILIPPO, SKYLAR F3-17053 2 39.00 5424********0637 079095 09/20/2021
EDWARDS, GABE F3-17044 2 49.00 5175********6401 020211 09/20/2021
FIELD, JESSICA F3-15547 2 25.00 3792*******1005 100674 09/20/2021
FITE, JARED F3-16323 2 49.00 4833********6996 045307 09/20/2021
GALLAGHER, MARK F3-15052 2 25.00 3798*******2000 165373 09/20/2021
GOODMAN, ANDREW F3-15901 2 39.00 4649********7175 020238 09/20/2021
GUERRA, LESLIE F3-16789 2 49.00 4471********9181 075336 09/20/2021
HANCZARYK D.C., MICHEIL F3-16778 2 39.00 3782*******3002 188009 09/20/2021
HOLDEN, KATIE F3-16731 2 49.00 4037********0441 600235 09/20/2021
KASAK, JASON F3-11837 2 19.00 4147********0235 00205D 09/20/2021
LAKINS, BENJAMIN F3-16582 2 49.00 5461********2539 555814 09/20/2021
LANDREM, BARBARA F3-17035 2 20.00 4004********5974 005674 09/20/2021
LLOYD, GRIFFIN F3-16639 2 29.00 4777********5970 511426 09/20/2021
LOPEZ, MICHAEL F3-13297 2 39.00 4498********3071 299900 09/20/2021
LYNCH, LUKE F3-14680 2 29.00 4266********2654 00283B 09/20/2021
MADIGAN, ROBERT F3-15366 2 29.00 4347********3282 025307 09/20/2021
MATHESON, JUSTIN F3-14501 2 29.00 4416********0686 392554 09/20/2021
MC LAUGHLIN, JASON F3-6595 2 25.00 5524********0460 02663S 09/20/2021
MCCONIHN, BRENDEN F3-16446 2 55.00 4599********9220 H70899 09/20/2021
MERRILL, DON F3-0429 2 29.00 4266********4089 00381C 09/20/2021
MIAH, THUFAYEL F3-15696 2 39.00 5175********5117 020559 09/20/2021
MILLER, ALEC F3-15918 2 49.00 4266********9947 00398B 09/20/2021
MORRIS, JENNY F3-13403 2 38.00 4398********0188 075347 09/20/2021
PARKS, JACOB F3-13691 2 29.00 4008********2410 284775 09/20/2021
PITONAIK, JOHN F3-14913 2 49.00 4833********3161 095307 09/20/2021
PRETZ, NICHOLAS F3-14424 2 39.00 4833********4081 095307 09/20/2021
QUINTANILLA, AVERY F3-16998 2 49.00 4833********7459 005307 09/20/2021
RENYE, BILL F3-12806 2 29.00 4495********3798 785535 09/20/2021
RUSHTON, KEVIN F3-15034 2 25.00 4100********1411 34090C 09/20/2021
SABA, CHRISTOPHER F3-16624 2 49.00 5175********4102 020072 09/20/2021
SCOTT, KEN F3-15478 2 20.00 4465********5358 020399 09/20/2021
THOMPSON, JOSH F3-15462 2 49.00 5178********6517 020229 09/20/2021
VAN DUYNE, SCHUYLER F3-16437 2 29.00 4398********9805 075354 09/20/2021
WARNER, HOLDEN F3-15324 2 25.00 4833********4394 055307 09/20/2021
WILLIAMS, JOHNIE F3-16603 2 29.00 4833********1728 055307 09/20/2021
YEASTER, GREG F3-16987 2 49.00 4147********5775 00690C 09/20/2021
             
             
             
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