Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********2340 |
06317A |
08/22/2022 |
| ALBRECHT, RACHEL |
F3-17199 |
2 |
49.00 |
4427********2763 |
045507 |
08/22/2022 |
| BOYD, SHANNON |
F3-16848 |
2 |
49.00 |
4347********5559 |
055507 |
08/22/2022 |
| BRAYER, SANDRA |
F3-16833 |
2 |
39.00 |
5117********0666 |
06400B |
08/22/2022 |
| CARD, LUCAS |
F3-16849 |
2 |
49.00 |
4398********9286 |
075546 |
08/22/2022 |
| CAREY, JEFF |
F3-16538 |
2 |
25.00 |
4495********8535 |
448405 |
08/22/2022 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4194********5817 |
134856 |
08/22/2022 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
095507 |
08/22/2022 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
077216 |
08/22/2022 |
| EDWARDS, GABE |
F3-17044 |
2 |
49.00 |
5175********5503 |
022054 |
08/22/2022 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
015507 |
08/22/2022 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
3798*******2000 |
141374 |
08/22/2022 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
075552 |
08/22/2022 |
| HANCZARYK D.C., MICHEIL |
F3-17578 |
2 |
39.00 |
3782*******3002 |
174275 |
08/22/2022 |
| HODGINS, KATHERINE |
F3-17230 |
2 |
39.00 |
5175********4951 |
022417 |
08/22/2022 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
06705D |
08/22/2022 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********5974 |
005470 |
08/22/2022 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4777********5970 |
360436 |
08/22/2022 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
4498********3071 |
487500 |
08/22/2022 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
06783B |
08/22/2022 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0686 |
512829 |
08/22/2022 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
03091S |
08/22/2022 |
| MIAH, THUFAYEL |
F3-17158 |
2 |
39.00 |
5175********5117 |
022335 |
08/22/2022 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
5213********8618 |
08093Z |
08/22/2022 |
| MORRIS, JENNY |
F3-13403 |
2 |
48.00 |
4398********0188 |
075603 |
08/22/2022 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
642251 |
08/22/2022 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
055607 |
08/22/2022 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
055607 |
08/22/2022 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
448421 |
08/22/2022 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********1411 |
11316C |
08/22/2022 |
| SABA, CHRISTOPHER |
F3-16624 |
2 |
49.00 |
5175********4102 |
022416 |
08/22/2022 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4465********5358 |
022240 |
08/22/2022 |
| THOMPSON, JOSH |
F3-15462 |
2 |
49.00 |
5178********6517 |
022223 |
08/22/2022 |
| VOICH, JOHN |
F3-17204 |
2 |
49.00 |
4777********0698 |
360268 |
08/22/2022 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
015607 |
08/22/2022 |
| WILLIAMS, JOHNIE |
F3-16603 |
2 |
29.00 |
4833********1728 |
015607 |
08/22/2022 |
| YEASTER, GREG |
F3-16987 |
2 |
49.00 |
4147********5775 |
08376D |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 9 |
MasterCard |
377.00 |
| 26 |
Visa |
924.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |