Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
064707 |
07/12/2022 |
| BENDER, MICHAEL |
F3-16404 |
3 |
49.00 |
4147********4065 |
02122D |
07/12/2022 |
| CRAIG, PATRICK |
F3-16646 |
3 |
39.00 |
5175********7224 |
012085 |
07/12/2022 |
| EYZAGUIRRE, CARLOS |
F3-14651 |
3 |
74.00 |
4411********0090 |
094707 |
07/12/2022 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********7031 |
094707 |
07/12/2022 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********4615 |
004707 |
07/12/2022 |
| GIBSON, ZACHARY |
F3-16432 |
3 |
30.00 |
4060********6669 |
014707 |
07/12/2022 |
| GREENWELL, MASON |
F3-16966 |
3 |
49.00 |
5220********6254 |
082233 |
07/12/2022 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
044707 |
07/12/2022 |
| HOSKINS, BRADYN |
F3-16963 |
3 |
49.00 |
4060********2519 |
054707 |
07/12/2022 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
02342D |
07/12/2022 |
| KNIGHT, MARK |
F3-16470 |
3 |
55.00 |
4147********3167 |
02360A |
07/12/2022 |
| LUNA, NICO |
F3-16077 |
3 |
49.00 |
4777********3573 |
792284 |
07/12/2022 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
792711 |
07/12/2022 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********9645 |
039908 |
07/12/2022 |
| METZGER, MATT |
F3-17786 |
3 |
55.00 |
4833********7680 |
094707 |
07/12/2022 |
| MILLER, PAUL |
F3-16281 |
3 |
39.00 |
4833********9984 |
004707 |
07/12/2022 |
| MORAN, HUNTER |
F3-15966 |
3 |
49.00 |
5173********9999 |
369739 |
07/12/2022 |
| OBRIEN, PATRICK |
F3-16536 |
3 |
49.00 |
4833********9443 |
014707 |
07/12/2022 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
054707 |
07/12/2022 |
| ROZA, ROBERT |
F3-16499 |
3 |
55.00 |
4000********0916 |
166675 |
07/12/2022 |
| RYCHLICK, ERIN |
F3-17662 |
3 |
49.00 |
4833********7564 |
054707 |
07/12/2022 |
| SCHUMACHER, DYLAN |
F3-17167 |
3 |
49.00 |
4001********3057 |
510126 |
07/12/2022 |
| STIEVE, JILL |
F3-15915 |
3 |
69.00 |
4001********9329 |
580759 |
07/12/2022 |
| STONE, ADAM |
F3-17796 |
3 |
55.00 |
4398********3297 |
074757 |
07/12/2022 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8784 |
074707 |
07/12/2022 |
| VALENTIA, RANDALL |
F3-17116 |
3 |
39.00 |
4599********5721 |
H68740 |
07/12/2022 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
02799P |
07/12/2022 |
| WISEMAN, MIKE |
F3-15963 |
3 |
39.00 |
4833********6368 |
014807 |
07/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 25 |
Visa |
1227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.00 |