12/12/2022
06:56:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANIBAL, CHLOE F3-14624 3 49.00 4833********7341 053807 12/12/2022
BENDER, MICHAEL F3-16404 3 49.00 4147********4065 04791D 12/12/2022
CRAIG, PATRICK F3-16646 3 39.00 5175********7224 012984 12/12/2022
FERGUSON, FRANKIE F3-14322 3 39.00 4833********7031 083807 12/12/2022
FRAY, SHANNON F3-15917 3 49.00 4411********4615 083807 12/12/2022
GIBSON, ZACHARY F3-16432 3 30.00 4060********6669 093807 12/12/2022
HOLDA, KELLY F3-14653 3 78.00 4833********4526 013807 12/12/2022
HOSKINS, BRADYN F3-16963 3 49.00 4060********2519 023807 12/12/2022
HUMMEL, MATT F3-17024 3 49.00 4147********0040 04983D 12/12/2022
LONG, SHANE F3-17411 3 39.00 3725*******2008 126045 12/12/2022
MAHER, TODD F3-16518 3 55.00 4777********4086 321768 12/12/2022
MAKS, ABBIGAIL F3-16266 3 30.00 4495********9645 423740 12/12/2022
MORAN, HUNTER F3-15966 3 49.00 5173********9999 532903 12/12/2022
OBRIEN, PATRICK F3-16536 3 49.00 4833********9443 093807 12/12/2022
ROSE, JAMES F3-16249 3 35.00 4833********9415 013807 12/12/2022
ROZA, ROBERT F3-17494 3 55.00 4000********0916 608467 12/12/2022
RYCHLICK, ERIN F3-17662 3 49.00 4833********7564 023807 12/12/2022
STIEVE, JILL F3-17390 3 69.00 4001********9329 552765 12/12/2022
STONE, ADAM F3-17796 3 55.00 4398********3297 073844 12/12/2022
STONE, BETHANY F3-15800 3 39.00 4833********8784 043807 12/12/2022
VALENTIA, RANDALL F3-17116 3 39.00 4599********5721 H67826 12/12/2022
WARNER, JAKE F3-15896 3 49.00 5178********0846 05412P 12/12/2022
WISEMAN, MIKE F3-15963 3 39.00 4833********6368 073807 12/12/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 137.00
19 Visa 906.00
0 Discover 0.00
0 Other 0.00
     
    1082.00