Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********2340 |
02774C |
01/20/2022 |
| ALBRECHT, RACHEL |
F3-17199 |
2 |
49.00 |
4427********2763 |
055407 |
01/20/2022 |
| BRAYER, SANDRA |
F3-16833 |
2 |
39.00 |
5117********0666 |
02821B |
01/20/2022 |
| CARD, LUCAS |
F3-16849 |
2 |
49.00 |
4398********9286 |
075427 |
01/20/2022 |
| CAREY, JEFF |
F3-16538 |
2 |
25.00 |
4495********8535 |
668277 |
01/20/2022 |
| CASSAVOY, STEVEN |
F3-16254 |
2 |
49.00 |
4194********3478 |
576301 |
01/20/2022 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
015407 |
01/20/2022 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
025407 |
01/20/2022 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
611796 |
01/20/2022 |
| EDWARDS, GABE |
F3-17044 |
2 |
49.00 |
5175********6401 |
020234 |
01/20/2022 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
025407 |
01/20/2022 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
3798*******2000 |
185392 |
01/20/2022 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
075435 |
01/20/2022 |
| HANCZARYK D.C., MICHEIL |
F3-16778 |
2 |
39.00 |
3782*******3002 |
122223 |
01/20/2022 |
| HOLDEN, KATIE |
F3-16731 |
2 |
49.00 |
4037********0441 |
600245 |
01/20/2022 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
03175D |
01/20/2022 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********5974 |
002450 |
01/20/2022 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4777********5970 |
912450 |
01/20/2022 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
4498********3071 |
779730 |
01/20/2022 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
03267B |
01/20/2022 |
| MARTION JR, ROBERT |
F3-16477 |
2 |
49.00 |
4495********9590 |
668287 |
01/20/2022 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0686 |
320839 |
01/20/2022 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
06577S |
01/20/2022 |
| MCCONIHN, BRENDEN |
F3-16446 |
2 |
55.00 |
4599********9220 |
H70998 |
01/20/2022 |
| MIAH, THUFAYEL |
F3-17158 |
2 |
39.00 |
5175********5117 |
020564 |
01/20/2022 |
| MORRIS, JENNY |
F3-13403 |
2 |
38.00 |
4398********0188 |
075446 |
01/20/2022 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
881265 |
01/20/2022 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
085407 |
01/20/2022 |
| QUINTANILLA, AVERY |
F3-16998 |
2 |
49.00 |
4833********7459 |
095407 |
01/20/2022 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
668290 |
01/20/2022 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********1411 |
36210C |
01/20/2022 |
| SABA, CHRISTOPHER |
F3-16624 |
2 |
49.00 |
5175********4102 |
020644 |
01/20/2022 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4465********5358 |
020618 |
01/20/2022 |
| VAN DUYNE, SCHUYLER |
F3-17143 |
2 |
29.00 |
4398********9805 |
075453 |
01/20/2022 |
| VOICH, JOHN |
F3-17204 |
2 |
49.00 |
4777********0698 |
551773 |
01/20/2022 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
045407 |
01/20/2022 |
| WILLIAMS, JOHNIE |
F3-16603 |
2 |
29.00 |
4833********1728 |
055407 |
01/20/2022 |
| YEASTER, GREG |
F3-16987 |
2 |
49.00 |
4147********5775 |
03681D |
01/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 6 |
MasterCard |
240.00 |
| 30 |
Visa |
1106.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.00 |