Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-17200 |
1 |
39.00 |
4495********5675 |
234296 |
01/05/2023 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
30.00 |
5173********7538 |
415028 |
01/05/2023 |
| BARLEY, DAVID |
F3-17480 |
1 |
55.00 |
4000********2535 |
459905 |
01/05/2023 |
| BECK, SCOTT |
F3-17761 |
1 |
49.00 |
5192********7970 |
124477 |
01/05/2023 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4756********4918 |
234301 |
01/05/2023 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
75393D |
01/05/2023 |
| BONILLA, WELBERT |
F3-17068 |
1 |
49.00 |
4833********3691 |
041508 |
01/05/2023 |
| DUNKEL, CHRIS |
F3-17019 |
1 |
49.00 |
4833********5146 |
071508 |
01/05/2023 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
5278********6455 |
005312 |
01/05/2023 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********0575 |
234306 |
01/05/2023 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
001508 |
01/05/2023 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
4313********6769 |
04024C |
01/05/2023 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
021508 |
01/05/2023 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
071508 |
01/05/2023 |
| JOUBRAN, SAMUEL |
F3-17354 |
1 |
49.00 |
4833********8897 |
021508 |
01/05/2023 |
| KRAUSENECK, SHANE |
F3-17565 |
1 |
49.00 |
5175********1639 |
005312 |
01/05/2023 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00507R |
01/05/2023 |
| MYERS, KYNDA |
F3-17516 |
1 |
55.00 |
5491********3746 |
121856 |
01/05/2023 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
08002B |
01/05/2023 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
001608 |
01/05/2023 |
| RIEMAN, JASON |
F3-17610 |
1 |
49.00 |
4833********8073 |
001608 |
01/05/2023 |
| SAHOURI, OZZY |
F3-17387 |
1 |
49.00 |
4398********8288 |
081601 |
01/05/2023 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********5407 |
234324 |
01/05/2023 |
| SUKNAJ, DITMIR |
F3-17175 |
1 |
55.00 |
5178********9605 |
08143P |
01/05/2023 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
4833********9687 |
051608 |
01/05/2023 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********0575 |
234329 |
01/05/2023 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
061608 |
01/05/2023 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
832953 |
01/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
316.00 |
| 20 |
Visa |
964.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.00 |