Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, RACHEL |
F3-17364 |
2 |
49.00 |
4427********2763 |
064707 |
01/20/2023 |
| BALLARD, EVAN |
F3-17314 |
2 |
49.00 |
4411********4187 |
054707 |
01/20/2023 |
| CARD, LUCAS |
F3-16849 |
2 |
49.00 |
4398********9286 |
074747 |
01/20/2023 |
| CAREY, JEFF |
F3-16538 |
2 |
25.00 |
4495********8535 |
952431 |
01/20/2023 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4194********5817 |
062719 |
01/20/2023 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
004707 |
01/20/2023 |
| DECKER, BRANDON |
F3-17103 |
2 |
49.00 |
4147********1485 |
02522D |
01/20/2023 |
| DEPOLLO, NICOLE |
F3-17496 |
2 |
49.00 |
4833********2964 |
014707 |
01/20/2023 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
847614 |
01/20/2023 |
| EDWARDS, GABE |
F3-17044 |
2 |
49.00 |
5175********5503 |
020612 |
01/20/2023 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
024707 |
01/20/2023 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
3798*******2000 |
140275 |
01/20/2023 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
074754 |
01/20/2023 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
188910 |
01/20/2023 |
| HODGINS, KATHERINE |
F3-17230 |
2 |
39.00 |
5175********4951 |
020954 |
01/20/2023 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
02742D |
01/20/2023 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********4132 |
004402 |
01/20/2023 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4777********3213 |
510823 |
01/20/2023 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
4498********3071 |
865120 |
01/20/2023 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
04015B |
01/20/2023 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
852803 |
01/20/2023 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
01991S |
01/20/2023 |
| MIAH, THUFAYEL |
F3-18110 |
2 |
39.00 |
5175********5117 |
020267 |
01/20/2023 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
5213********8618 |
04121Z |
01/20/2023 |
| MORRIS, JENNY |
F3-13403 |
2 |
48.00 |
4398********0188 |
074804 |
01/20/2023 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
851905 |
01/20/2023 |
| PECUCH, OLIVIA |
F3-17489 |
2 |
49.00 |
6011********5729 |
02039R |
01/20/2023 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
064807 |
01/20/2023 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
074807 |
01/20/2023 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
952451 |
01/20/2023 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********1411 |
96114C |
01/20/2023 |
| SABA, CHRISTOPHER |
F3-16624 |
2 |
49.00 |
5175********4102 |
020406 |
01/20/2023 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4465********5358 |
020613 |
01/20/2023 |
| TAUBITZ, STEVEN |
F3-17811 |
2 |
49.00 |
5114********8432 |
698876 |
01/20/2023 |
| VOICH, JOHN |
F3-17204 |
2 |
49.00 |
4777********0698 |
730020 |
01/20/2023 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
014807 |
01/20/2023 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
014807 |
01/20/2023 |
| YEASTER, GREG |
F3-16987 |
2 |
49.00 |
4147********5775 |
04376D |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 8 |
MasterCard |
338.00 |
| 27 |
Visa |
1002.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.00 |