Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********3502 |
054907 |
03/13/2023 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
074907 |
03/13/2023 |
| HOSKINS, BRADYN |
F3-16963 |
3 |
49.00 |
4060********2519 |
074907 |
03/13/2023 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
08447D |
03/13/2023 |
| LONG, SHANE |
F3-17411 |
3 |
39.00 |
3725*******2008 |
163049 |
03/13/2023 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
511526 |
03/13/2023 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********9645 |
237987 |
03/13/2023 |
| MORAN, HUNTER |
F3-15966 |
3 |
49.00 |
5173********9999 |
559044 |
03/13/2023 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
064907 |
03/13/2023 |
| ROZA, ROBERT |
F3-17494 |
3 |
55.00 |
4000********0916 |
148594 |
03/13/2023 |
| RYCHLICK, ERIN |
F3-17662 |
3 |
49.00 |
4833********7564 |
074907 |
03/13/2023 |
| SCHUMACHER, DYLAN |
F3-17167 |
3 |
49.00 |
4001********0892 |
792769 |
03/13/2023 |
| STIEVE, JILL |
F3-17390 |
3 |
69.00 |
4001********9329 |
790548 |
03/13/2023 |
| STONE, ADAM |
F3-17796 |
3 |
55.00 |
4398********3297 |
913657 |
03/13/2023 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8784 |
094907 |
03/13/2023 |
| VALENTIA, RANDALL |
F3-17116 |
3 |
39.00 |
4599********5721 |
H68940 |
03/13/2023 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
00024P |
03/13/2023 |
| WISEMAN, MIKE |
F3-15963 |
3 |
39.00 |
4833********6368 |
015007 |
03/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
98.00 |
| 15 |
Visa |
739.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.00 |