Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
08548C |
03/20/2023 |
| ALBRECHT, RACHEL |
F3-17364 |
2 |
49.00 |
4427********2763 |
024907 |
03/20/2023 |
| BALLARD, EVAN |
F3-17314 |
2 |
49.00 |
4411********4187 |
024907 |
03/20/2023 |
| BREMER, ELIOT |
F3-17972 |
2 |
55.00 |
4190********8090 |
018859 |
03/20/2023 |
| CARD, LUCAS |
F3-16849 |
2 |
49.00 |
4398********9286 |
074954 |
03/20/2023 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4194********5817 |
753417 |
03/20/2023 |
| CAVERLY, MAKENZIE |
F3-18038 |
2 |
49.00 |
5114********9575 |
229941 |
03/20/2023 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
084907 |
03/20/2023 |
| DECKER, BRANDON |
F3-17103 |
2 |
49.00 |
4147********1485 |
08737D |
03/20/2023 |
| DEPOLLO, NICOLE |
F3-17496 |
2 |
49.00 |
4833********2964 |
084907 |
03/20/2023 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
080608 |
03/20/2023 |
| EDWARDS, GABE |
F3-17044 |
2 |
49.00 |
5175********5503 |
020566 |
03/20/2023 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
005007 |
03/20/2023 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
3798*******2000 |
121802 |
03/20/2023 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
075002 |
03/20/2023 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
129725 |
03/20/2023 |
| HATCH, GERALD |
F3-17312 |
2 |
49.00 |
5332********2634 |
MGBBJV |
03/20/2023 |
| HODGINS, KATHERINE |
F3-17230 |
2 |
39.00 |
5175********4951 |
020162 |
03/20/2023 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
00174D |
03/20/2023 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********4132 |
007320 |
03/20/2023 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4777********4292 |
320139 |
03/20/2023 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
071340 |
03/20/2023 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
00254B |
03/20/2023 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
362284 |
03/20/2023 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
08153S |
03/20/2023 |
| MCCONIHA, BRENDEN |
F3-16446 |
2 |
55.00 |
4535********7473 |
H70577 |
03/20/2023 |
| MIAH, THUFAYEL |
F3-18110 |
2 |
39.00 |
5175********5117 |
020932 |
03/20/2023 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
5213********8618 |
00374Z |
03/20/2023 |
| MORRIS, JENNY |
F3-13403 |
2 |
48.00 |
4398********0188 |
075012 |
03/20/2023 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
148631 |
03/20/2023 |
| PECUCH, OLIVIA |
F3-17489 |
2 |
49.00 |
6011********5729 |
02095R |
03/20/2023 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
055007 |
03/20/2023 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
065007 |
03/20/2023 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
122623 |
03/20/2023 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********1411 |
87405C |
03/20/2023 |
| SABA, CHRISTOPHER |
F3-16624 |
2 |
49.00 |
5175********4102 |
020833 |
03/20/2023 |
| TAUBITZ, STEVEN |
F3-17811 |
2 |
49.00 |
5114********8432 |
230066 |
03/20/2023 |
| VOICH, JOHN |
F3-17204 |
2 |
49.00 |
4777********0698 |
852989 |
03/20/2023 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
015007 |
03/20/2023 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
015007 |
03/20/2023 |
| YEASTER, GREG |
F3-16987 |
2 |
49.00 |
4147********5775 |
00678D |
03/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 10 |
MasterCard |
436.00 |
| 28 |
Visa |
1087.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1636.00 |