Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-17200 |
1 |
39.00 |
4495********5675 |
462590 |
07/05/2022 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
30.00 |
5173********7538 |
278578 |
07/05/2022 |
| BECK, SCOTT |
F3-17761 |
1 |
49.00 |
5192********7970 |
628849 |
07/05/2022 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
41233D |
07/05/2022 |
| BONILLA, WELBERT |
F3-17068 |
1 |
49.00 |
4833********3691 |
030908 |
07/05/2022 |
| BRANOFF, ALEXANDER |
F3-16681 |
1 |
49.00 |
3792*******1001 |
137744 |
07/05/2022 |
| DUNKEL, CHRIS |
F3-17019 |
1 |
49.00 |
4833********5146 |
070908 |
07/05/2022 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
5278********6455 |
005420 |
07/05/2022 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
462598 |
07/05/2022 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
4313********6769 |
07595C |
07/05/2022 |
| HUESTIS, ROBERT |
F3-17639 |
1 |
29.00 |
5114********5151 |
278596 |
07/05/2022 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
031008 |
07/05/2022 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
021008 |
07/05/2022 |
| KOZAK, MATTHEW |
F3-17160 |
1 |
49.00 |
4447********9042 |
005864 |
07/05/2022 |
| KRAUSENECK, SHANE |
F3-17565 |
1 |
49.00 |
5175********1639 |
005285 |
07/05/2022 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00542R |
07/05/2022 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
00208B |
07/05/2022 |
| RIEMAN, JASON |
F3-17610 |
1 |
49.00 |
4833********8073 |
081008 |
07/05/2022 |
| ROCHOWIAK, SARAH |
F3-16760 |
1 |
55.00 |
4427********0318 |
081008 |
07/05/2022 |
| SAWKA, MICHAEL |
F3-17161 |
1 |
55.00 |
4756********7938 |
462603 |
07/05/2022 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
462604 |
07/05/2022 |
| SHELTON, LUCAS |
F3-17124 |
1 |
49.00 |
4086********1334 |
081011 |
07/05/2022 |
| SNYDER, SHANEA |
F3-17260 |
1 |
49.00 |
4430********7757 |
434911 |
07/05/2022 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
4833********9687 |
031008 |
07/05/2022 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
462613 |
07/05/2022 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
031008 |
07/05/2022 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
633945 |
07/05/2022 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********6608 |
00489D |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
235.00 |
| 20 |
Visa |
980.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1293.00 |