Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-17200 |
1 |
39.00 |
4495********5675 |
322316 |
03/06/2022 |
| AMES, CHAD |
F3-16507 |
1 |
49.00 |
4833********9733 |
035918 |
03/06/2022 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
30.00 |
5173********7538 |
710081 |
03/06/2022 |
| BECK, SCOTT |
F3-17761 |
1 |
49.00 |
5192********7970 |
879339 |
03/06/2022 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
55658D |
03/06/2022 |
| BONILLA, WELBERT |
F3-17068 |
1 |
49.00 |
4147********4754 |
07783D |
03/06/2022 |
| BRANOFF, ALEXANDER |
F3-16681 |
1 |
49.00 |
3792*******1001 |
131745 |
03/06/2022 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
4147********7568 |
07944D |
03/06/2022 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
322329 |
03/06/2022 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
035918 |
03/06/2022 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
5524********2857 |
02449P |
03/06/2022 |
| HUESTIS, ROBERT |
F3-17639 |
1 |
29.00 |
5114********5151 |
710105 |
03/06/2022 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
055918 |
03/06/2022 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
055918 |
03/06/2022 |
| KILBREATH, SHANE |
F3-17194 |
1 |
25.00 |
5205********0000 |
322507 |
03/06/2022 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00695R |
03/06/2022 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
08191B |
03/06/2022 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
015918 |
03/06/2022 |
| ROCHOWIAK, SARAH |
F3-16760 |
1 |
55.00 |
4427********0318 |
005918 |
03/06/2022 |
| SAWKA, MICHAEL |
F3-17161 |
1 |
55.00 |
4756********7938 |
322337 |
03/06/2022 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
322336 |
03/06/2022 |
| SHELTON, LUCAS |
F3-17124 |
1 |
49.00 |
4086********1334 |
085943 |
03/06/2022 |
| SNYDER, SHANEA |
F3-17260 |
1 |
49.00 |
4430********7757 |
647886 |
03/06/2022 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
4833********9687 |
065918 |
03/06/2022 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
322341 |
03/06/2022 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
065918 |
03/06/2022 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6608 |
08414C |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
202.00 |
| 19 |
Visa |
940.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |