Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, CHAD |
F3-16507 |
1 |
49.00 |
4833********9733 |
062507 |
11/05/2021 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********7538 |
759179 |
11/05/2021 |
| ARMSTEAD, HALEIGH |
F3-15001 |
1 |
29.00 |
5173********7538 |
759180 |
11/05/2021 |
| BENNETT, TROY |
F3-16002 |
1 |
39.00 |
4495********9898 |
505639 |
11/05/2021 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
35469D |
11/05/2021 |
| BRANOFF, ALEXANDER |
F3-16681 |
1 |
49.00 |
3792*******1001 |
198273 |
11/05/2021 |
| DUNKEL, CHRIS |
F3-17019 |
1 |
49.00 |
4833********5146 |
032507 |
11/05/2021 |
| GIBBONS, JOEL |
F3-15445 |
1 |
39.00 |
4147********7568 |
05767D |
11/05/2021 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
505647 |
11/05/2021 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
082507 |
11/05/2021 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
5524********2857 |
09022P |
11/05/2021 |
| HUESTIS, ROBERT |
F3-15340 |
1 |
29.00 |
5114********5151 |
759205 |
11/05/2021 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
092507 |
11/05/2021 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
092507 |
11/05/2021 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5205********9607 |
581327 |
11/05/2021 |
| KOZAK, MATTHEW |
F3-17160 |
1 |
49.00 |
4447********9042 |
005051 |
11/05/2021 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00580R |
11/05/2021 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
06033B |
11/05/2021 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
052507 |
11/05/2021 |
| ROCHOWIAK, SARAH |
F3-16760 |
1 |
55.00 |
4427********0318 |
052507 |
11/05/2021 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
505659 |
11/05/2021 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
092507 |
11/05/2021 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6608 |
06206C |
11/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
172.00 |
| 15 |
Visa |
689.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.00 |