Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-17200 |
1 |
39.00 |
4495********5675 |
065451 |
02/06/2022 |
| AMES, CHAD |
F3-16507 |
1 |
49.00 |
4833********9733 |
060523 |
02/06/2022 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********7538 |
204427 |
02/06/2022 |
| ARMSTEAD, HALEIGH |
F3-15001 |
1 |
29.00 |
5173********7538 |
204428 |
02/06/2022 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
90681D |
02/06/2022 |
| BONILLA, WELBERT |
F3-17068 |
1 |
49.00 |
4147********4754 |
05626D |
02/06/2022 |
| BRANOFF, ALEXANDER |
F3-16681 |
1 |
49.00 |
3792*******1001 |
142253 |
02/06/2022 |
| DUNKEL, CHRIS |
F3-17019 |
1 |
49.00 |
4833********5146 |
040523 |
02/06/2022 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
4147********7568 |
05793D |
02/06/2022 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
065457 |
02/06/2022 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
070523 |
02/06/2022 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
5524********2857 |
00697P |
02/06/2022 |
| HUESTIS, ROBERT |
F3-15340 |
1 |
29.00 |
5114********5151 |
204441 |
02/06/2022 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
090523 |
02/06/2022 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
000523 |
02/06/2022 |
| KILBREATH, SHANE |
F3-17194 |
1 |
25.00 |
5205********0000 |
790720 |
02/06/2022 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00677R |
02/06/2022 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
06044B |
02/06/2022 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
050523 |
02/06/2022 |
| ROCHOWIAK, SARAH |
F3-16760 |
1 |
55.00 |
4427********0318 |
060523 |
02/06/2022 |
| SAWKA, MICHAEL |
F3-17161 |
1 |
55.00 |
4756********7938 |
065460 |
02/06/2022 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
065462 |
02/06/2022 |
| SHELTON, LUCAS |
F3-17124 |
1 |
49.00 |
4086********1334 |
030539 |
02/06/2022 |
| SNYDER, SHANEA |
F3-17260 |
1 |
49.00 |
4430********7757 |
369011 |
02/06/2022 |
| SUKNAJ, DITMIR |
F3-17175 |
1 |
55.00 |
5178********8090 |
06255B |
02/06/2022 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
4833********9687 |
010523 |
02/06/2022 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
065465 |
02/06/2022 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
020523 |
02/06/2022 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6608 |
06290C |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
227.00 |
| 20 |
Visa |
989.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.00 |