Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-17200 |
1 |
39.00 |
4495********5675 |
008148 |
06/05/2022 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
30.00 |
5173********7538 |
013285 |
06/05/2022 |
| BECK, SCOTT |
F3-17761 |
1 |
49.00 |
5192********7970 |
728081 |
06/05/2022 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
89359D |
06/05/2022 |
| BONILLA, WELBERT |
F3-17068 |
1 |
49.00 |
4833********3691 |
041319 |
06/05/2022 |
| BRANOFF, ALEXANDER |
F3-16681 |
1 |
49.00 |
3792*******1001 |
174912 |
06/05/2022 |
| DUNKEL, CHRIS |
F3-17019 |
1 |
49.00 |
4833********5146 |
061319 |
06/05/2022 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
4147********7568 |
00435D |
06/05/2022 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
008160 |
06/05/2022 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
5524********2857 |
04069P |
06/05/2022 |
| HUESTIS, ROBERT |
F3-17639 |
1 |
29.00 |
5114********5151 |
013310 |
06/05/2022 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
021319 |
06/05/2022 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
041319 |
06/05/2022 |
| KOZAK, MATTHEW |
F3-17160 |
1 |
49.00 |
4447********9042 |
005098 |
06/05/2022 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00526R |
06/05/2022 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
00748B |
06/05/2022 |
| RIEMAN, JASON |
F3-17610 |
1 |
49.00 |
4833********8073 |
001419 |
06/05/2022 |
| ROCHOWIAK, SARAH |
F3-16760 |
1 |
55.00 |
4427********0318 |
081319 |
06/05/2022 |
| SAWKA, MICHAEL |
F3-17161 |
1 |
55.00 |
4756********7938 |
008174 |
06/05/2022 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
008175 |
06/05/2022 |
| SHELTON, LUCAS |
F3-17124 |
1 |
49.00 |
4086********1334 |
091401 |
06/05/2022 |
| SNYDER, SHANEA |
F3-17260 |
1 |
49.00 |
4430********7757 |
277673 |
06/05/2022 |
| SUKNAJ, DITMIR |
F3-17175 |
1 |
55.00 |
5178********9605 |
02117P |
06/05/2022 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
4833********9687 |
041419 |
06/05/2022 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
008178 |
06/05/2022 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
051419 |
06/05/2022 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
522982 |
06/05/2022 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6608 |
02169D |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
232.00 |
| 20 |
Visa |
989.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.00 |