Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GLENN |
F3-17200 |
1 |
39.00 |
4495********5675 |
956971 |
05/05/2023 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
5173********7538 |
262634 |
05/05/2023 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4756********4918 |
956976 |
05/05/2023 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
57295D |
05/05/2023 |
| BRADBURN, MONICA |
F3-15313 |
1 |
49.00 |
4777********6248 |
392191 |
05/05/2023 |
| DAUCHER, KEVIN |
F3-18088 |
1 |
55.00 |
5173********7905 |
262641 |
05/05/2023 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
5278********6455 |
005097 |
05/05/2023 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********0575 |
956985 |
05/05/2023 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
024406 |
05/05/2023 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
4313********6769 |
07162C |
05/05/2023 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
044406 |
05/05/2023 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
044406 |
05/05/2023 |
| LUJAN, NICHOLAS |
F3-18064 |
1 |
55.00 |
5275********6519 |
538357 |
05/05/2023 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00580R |
05/05/2023 |
| MYERS, KYNDA |
F3-17516 |
1 |
55.00 |
5491********3746 |
114046 |
05/05/2023 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
03491B |
05/05/2023 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
004406 |
05/05/2023 |
| RIEMAN, JASON |
F3-17610 |
1 |
49.00 |
4833********8073 |
014406 |
05/05/2023 |
| SAHOURI, OZZY |
F3-17387 |
1 |
49.00 |
4398********8288 |
064451 |
05/05/2023 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********5407 |
956998 |
05/05/2023 |
| SHAMO, TIFFANY |
F3-17977 |
1 |
110.00 |
4833********7147 |
024406 |
05/05/2023 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
4833********9687 |
044406 |
05/05/2023 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********0575 |
957004 |
05/05/2023 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
112033 |
05/05/2023 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********9980 |
03681D |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
283.00 |
| 18 |
Visa |
886.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1198.00 |