Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
002907 |
12/13/2021 |
| BAILEY, AMANDA |
F3-16278 |
3 |
39.00 |
4833********7928 |
002907 |
12/13/2021 |
| BENDER, MICHAEL |
F3-16404 |
3 |
49.00 |
4179********5138 |
603192 |
12/13/2021 |
| BROWNLEE, ROB |
F3-13778 |
3 |
49.00 |
5178********8368 |
07362B |
12/13/2021 |
| CRAIG, PATRICK |
F3-16646 |
3 |
39.00 |
5175********7224 |
013458 |
12/13/2021 |
| DUMANOIS, GARRETT |
F3-16092 |
3 |
25.00 |
4398********6151 |
072913 |
12/13/2021 |
| EYZAGUIRRE, CARLOS |
F3-14651 |
3 |
74.00 |
4411********0090 |
032907 |
12/13/2021 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********7031 |
042907 |
12/13/2021 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********4615 |
042907 |
12/13/2021 |
| FRITCHER, CHANCE |
F3-15657 |
3 |
49.00 |
4398********3377 |
072915 |
12/13/2021 |
| GIBSON, ZACHARY |
F3-16432 |
3 |
30.00 |
4060********6669 |
062907 |
12/13/2021 |
| GREENWELL, MASON |
F3-16966 |
3 |
49.00 |
5220********6254 |
080366 |
12/13/2021 |
| GREER, EVAN |
F3-15557 |
3 |
39.00 |
4008********9812 |
568637 |
12/13/2021 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
082907 |
12/13/2021 |
| HOSKINS, BRADYN |
F3-16963 |
3 |
49.00 |
4060********2519 |
092907 |
12/13/2021 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
07604D |
12/13/2021 |
| JOHNSON, RENEE |
F3-15451 |
3 |
49.00 |
4194********1519 |
074611 |
12/13/2021 |
| KNIGHT, MARK |
F3-16470 |
3 |
55.00 |
4147********3167 |
07619D |
12/13/2021 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********0290 |
012907 |
12/13/2021 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
550673 |
12/13/2021 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********9645 |
682119 |
12/13/2021 |
| MILLER, PAUL |
F3-16281 |
3 |
39.00 |
4833********9984 |
042907 |
12/13/2021 |
| MORAN, HUNTER |
F3-15966 |
3 |
49.00 |
5173********9999 |
670040 |
12/13/2021 |
| OBRIEN, PATRICK |
F3-16536 |
3 |
49.00 |
4833********9443 |
062907 |
12/13/2021 |
| PERRERA, JOHNATHAN |
F3-16571 |
3 |
49.00 |
4777********0495 |
731295 |
12/13/2021 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
092907 |
12/13/2021 |
| ROZA, ROBERT |
F3-16499 |
3 |
55.00 |
4000********0916 |
128236 |
12/13/2021 |
| SCHUMACHER, DYLAN |
F3-17167 |
3 |
49.00 |
4001********8162 |
791853 |
12/13/2021 |
| STIEVE, JILL |
F3-15915 |
3 |
69.00 |
4001********5232 |
551685 |
12/13/2021 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8784 |
022907 |
12/13/2021 |
| VALENTIA, RANDALL |
F3-17116 |
3 |
39.00 |
4599********5721 |
H66913 |
12/13/2021 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
08006B |
12/13/2021 |
| WISEMAN, MIKE |
F3-15963 |
3 |
39.00 |
4833********6368 |
042907 |
12/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 28 |
Visa |
1308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1543.00 |