Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, CHAD |
F3-16507 |
1 |
49.00 |
4833********9733 |
035207 |
12/06/2021 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********7538 |
103660 |
12/06/2021 |
| ARMSTEAD, HALEIGH |
F3-15001 |
1 |
29.00 |
5173********7538 |
103665 |
12/06/2021 |
| BENNETT, TROY |
F3-16002 |
1 |
39.00 |
4495********9898 |
086741 |
12/06/2021 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
04311D |
12/06/2021 |
| BRANOFF, ALEXANDER |
F3-16681 |
1 |
49.00 |
3792*******1001 |
137360 |
12/06/2021 |
| DUNKEL, CHRIS |
F3-17019 |
1 |
49.00 |
4833********5146 |
005307 |
12/06/2021 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
4147********7568 |
09056D |
12/06/2021 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
086749 |
12/06/2021 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
045307 |
12/06/2021 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
5524********2857 |
07087P |
12/06/2021 |
| HUESTIS, ROBERT |
F3-15340 |
1 |
29.00 |
5114********5151 |
103752 |
12/06/2021 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
065307 |
12/06/2021 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
075307 |
12/06/2021 |
| KILBREATH, SHANE |
F3-17194 |
1 |
25.00 |
5205********9607 |
851051 |
12/06/2021 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00627R |
12/06/2021 |
| OLSEN, RACHEL |
F3-17166 |
1 |
98.00 |
4833********9687 |
005307 |
12/06/2021 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
09330B |
12/06/2021 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
015307 |
12/06/2021 |
| ROCHOWIAK, SARAH |
F3-16760 |
1 |
55.00 |
4427********0318 |
025307 |
12/06/2021 |
| SAWKA, MICHAEL |
F3-17161 |
1 |
55.00 |
4756********7938 |
086760 |
12/06/2021 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
086761 |
12/06/2021 |
| SUKNAJ, DITMIR |
F3-17175 |
1 |
55.00 |
5178********8090 |
09524B |
12/06/2021 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
086763 |
12/06/2021 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
075307 |
12/06/2021 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6608 |
09547C |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
227.00 |
| 17 |
Visa |
842.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.00 |