Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANDREW |
F3-17599 |
4 |
49.00 |
4008********6410 |
379202 |
11/28/2022 |
| BEAZLEY, KEVIN |
F3-17238 |
4 |
55.00 |
3793*******1002 |
164000 |
11/28/2022 |
| GREEN, KYLE |
F3-17483 |
4 |
49.00 |
5178********8029 |
01564B |
11/28/2022 |
| HOWARD, ROBIN |
F3-17725 |
4 |
49.00 |
4001********6959 |
852171 |
11/28/2022 |
| JENSEN, ANDREW |
F3-17422 |
4 |
29.00 |
4147********4196 |
708270 |
11/28/2022 |
| LASHBROOK, MATTHEW |
F3-17040 |
4 |
74.00 |
4599********3678 |
H78200 |
11/28/2022 |
| LEPCZYNSKI, HAYLEY |
F3-17193 |
4 |
29.00 |
5175********4727 |
028454 |
11/28/2022 |
| MILLER, ISAIAH |
F3-17421 |
4 |
39.00 |
4398********9823 |
080721 |
11/28/2022 |
| PATTERSON, JOHN |
F3-17459 |
4 |
39.00 |
4100********0657 |
59350D |
11/28/2022 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
01659P |
11/28/2022 |
| PEART, RYAN |
F3-17570 |
4 |
39.00 |
4060********5823 |
020708 |
11/28/2022 |
| SUKNAI, BESARD |
F3-17739 |
4 |
55.00 |
4727********4406 |
307183 |
11/28/2022 |
| VAQUERA, MICHAEL |
F3-16542 |
4 |
49.00 |
5461********5399 |
855168 |
11/28/2022 |
| WAITE, ALEXANDER |
F3-17237 |
4 |
55.00 |
5175********2549 |
028471 |
11/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 5 |
MasterCard |
231.00 |
| 8 |
Visa |
373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.00 |