Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-17200 |
1 |
39.00 |
4495********5675 |
280604 |
03/05/2023 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
30.00 |
5173********7538 |
818181 |
03/05/2023 |
| BARLEY, DAVID |
F3-17480 |
1 |
55.00 |
4000********2535 |
516197 |
03/05/2023 |
| BECK, SCOTT |
F3-17761 |
1 |
49.00 |
5192********7970 |
509929 |
03/05/2023 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4756********4918 |
280613 |
03/05/2023 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
15631D |
03/05/2023 |
| BONILLA, WELBERT |
F3-17068 |
1 |
49.00 |
4833********3691 |
063914 |
03/05/2023 |
| BRADBURN, MONICA |
F3-15313 |
1 |
49.00 |
4777********6248 |
790600 |
03/05/2023 |
| DAUCHER, KEVIN |
F3-18088 |
1 |
55.00 |
5173********7905 |
818203 |
03/05/2023 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
5278********6455 |
005319 |
03/05/2023 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********0575 |
280623 |
03/05/2023 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
023914 |
03/05/2023 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
4313********6769 |
09669C |
03/05/2023 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
043914 |
03/05/2023 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
053914 |
03/05/2023 |
| LUJAN, NICHOLAS |
F3-18064 |
1 |
55.00 |
5275********6519 |
775545 |
03/05/2023 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00560R |
03/05/2023 |
| MYERS, KYNDA |
F3-17516 |
1 |
55.00 |
5491********3746 |
143898 |
03/05/2023 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
08194B |
03/05/2023 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
003914 |
03/05/2023 |
| RIEMAN, JASON |
F3-17610 |
1 |
49.00 |
4833********8073 |
013914 |
03/05/2023 |
| SAHOURI, OZZY |
F3-17387 |
1 |
49.00 |
4398********8288 |
043941 |
03/05/2023 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********5407 |
280643 |
03/05/2023 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
4833********9687 |
043914 |
03/05/2023 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********0575 |
280653 |
03/05/2023 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
043914 |
03/05/2023 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
047602 |
03/05/2023 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********9980 |
08369D |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
322.00 |
| 20 |
Visa |
964.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.00 |