Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
031308 |
01/12/2022 |
| BAILEY, AMANDA |
F3-16278 |
3 |
39.00 |
4833********7928 |
031308 |
01/12/2022 |
| BENDER, MICHAEL |
F3-16404 |
3 |
49.00 |
4179********5138 |
702131 |
01/12/2022 |
| CRAIG, PATRICK |
F3-16646 |
3 |
39.00 |
5175********7224 |
012234 |
01/12/2022 |
| DUMANOIS, GARRETT |
F3-16092 |
3 |
25.00 |
4398********6151 |
081346 |
01/12/2022 |
| EYZAGUIRRE, CARLOS |
F3-14651 |
3 |
74.00 |
4411********0090 |
071308 |
01/12/2022 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********7031 |
071308 |
01/12/2022 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********4615 |
071308 |
01/12/2022 |
| FRITCHER, CHANCE |
F3-15657 |
3 |
49.00 |
4398********3377 |
081348 |
01/12/2022 |
| GREENWELL, MASON |
F3-16966 |
3 |
49.00 |
5220********6254 |
057952 |
01/12/2022 |
| GREER, EVAN |
F3-15557 |
3 |
39.00 |
4008********9812 |
301342 |
01/12/2022 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
011308 |
01/12/2022 |
| HOSKINS, BRADYN |
F3-16963 |
3 |
49.00 |
4060********2519 |
011308 |
01/12/2022 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
00569D |
01/12/2022 |
| KNIGHT, MARK |
F3-16470 |
3 |
55.00 |
4147********3167 |
00559D |
01/12/2022 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********0290 |
031308 |
01/12/2022 |
| LUNA, NICO |
F3-16077 |
3 |
49.00 |
4777********3573 |
390808 |
01/12/2022 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
852450 |
01/12/2022 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********9645 |
067515 |
01/12/2022 |
| MILLER, PAUL |
F3-16281 |
3 |
39.00 |
4833********9984 |
071308 |
01/12/2022 |
| MORAN, HUNTER |
F3-15966 |
3 |
49.00 |
5173********9999 |
466301 |
01/12/2022 |
| OBRIEN, PATRICK |
F3-16536 |
3 |
49.00 |
4833********9443 |
081308 |
01/12/2022 |
| PERRERA, JOHNATHAN |
F3-16571 |
3 |
49.00 |
4777********0495 |
730951 |
01/12/2022 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
001408 |
01/12/2022 |
| ROZA, ROBERT |
F3-16499 |
3 |
55.00 |
4000********0916 |
589490 |
01/12/2022 |
| SCHUMACHER, DYLAN |
F3-17167 |
3 |
49.00 |
4001********8162 |
551679 |
01/12/2022 |
| STIEVE, JILL |
F3-15915 |
3 |
69.00 |
4001********5232 |
580445 |
01/12/2022 |
| VALENTIA, RANDALL |
F3-17116 |
3 |
39.00 |
4599********5721 |
H75385 |
01/12/2022 |
| WISEMAN, MIKE |
F3-15963 |
3 |
39.00 |
4833********6368 |
061408 |
01/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 26 |
Visa |
1239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.00 |