Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********2340 |
03394C |
10/20/2021 |
| BALDWIN, LILLIANNA |
F3-16531 |
2 |
79.00 |
4833********8718 |
032108 |
10/20/2021 |
| BOYD, SHANNON |
F3-16848 |
2 |
49.00 |
4347********5559 |
052108 |
10/20/2021 |
| BRAYER, SANDRA |
F3-16833 |
2 |
39.00 |
5117********0666 |
03480B |
10/20/2021 |
| CARD, LUCAS |
F3-16849 |
2 |
49.00 |
4398********9286 |
082116 |
10/20/2021 |
| CAREY, JEFF |
F3-16538 |
2 |
25.00 |
4495********8535 |
215661 |
10/20/2021 |
| CASSAVOY, STEVEN |
F3-16254 |
2 |
49.00 |
4194********3478 |
792662 |
10/20/2021 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
092108 |
10/20/2021 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
092108 |
10/20/2021 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
702569 |
10/20/2021 |
| EDWARDS, GABE |
F3-17044 |
2 |
49.00 |
5175********6401 |
020554 |
10/20/2021 |
| FIELD, JESSICA |
F3-15547 |
2 |
25.00 |
3792*******1005 |
122499 |
10/20/2021 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
012108 |
10/20/2021 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
3798*******2000 |
143714 |
10/20/2021 |
| GOODMAN, ANDREW |
F3-15901 |
2 |
39.00 |
4649********7175 |
020276 |
10/20/2021 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
082123 |
10/20/2021 |
| HANCZARYK D.C., MICHEIL |
F3-16778 |
2 |
39.00 |
3782*******3002 |
199494 |
10/20/2021 |
| HOLDEN, KATIE |
F3-16731 |
2 |
49.00 |
4037********0441 |
700212 |
10/20/2021 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
03804D |
10/20/2021 |
| LAKINS, BENJAMIN |
F3-16582 |
2 |
49.00 |
5461********2539 |
499859 |
10/20/2021 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********5974 |
001444 |
10/20/2021 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4777********5970 |
392523 |
10/20/2021 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
4498********3071 |
959510 |
10/20/2021 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
03890B |
10/20/2021 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0686 |
791305 |
10/20/2021 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
03834S |
10/20/2021 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********4089 |
03974C |
10/20/2021 |
| MIAH, THUFAYEL |
F3-15696 |
2 |
39.00 |
5175********5117 |
020690 |
10/20/2021 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
4266********9947 |
03986B |
10/20/2021 |
| MORRIS, JENNY |
F3-13403 |
2 |
38.00 |
4398********0188 |
082134 |
10/20/2021 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
950485 |
10/20/2021 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
052108 |
10/20/2021 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
062108 |
10/20/2021 |
| QUINTANILLA, AVERY |
F3-16998 |
2 |
49.00 |
4833********7459 |
062108 |
10/20/2021 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
215690 |
10/20/2021 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********1411 |
36503C |
10/20/2021 |
| SABA, CHRISTOPHER |
F3-16624 |
2 |
49.00 |
5175********4102 |
020761 |
10/20/2021 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4465********5358 |
020478 |
10/20/2021 |
| VAN DUYNE, SCHUYLER |
F3-16437 |
2 |
29.00 |
4398********9805 |
082140 |
10/20/2021 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
012108 |
10/20/2021 |
| WILLIAMS, JOHNIE |
F3-16603 |
2 |
29.00 |
4833********1728 |
012108 |
10/20/2021 |
| YEASTER, GREG |
F3-16987 |
2 |
49.00 |
4147********5775 |
04267D |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.00 |
| 7 |
MasterCard |
289.00 |
| 32 |
Visa |
1188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1566.00 |