Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********3394 |
070308 |
05/12/2023 |
| FRAY, SHANNON |
F3-15917 |
3 |
49.00 |
4411********3502 |
000408 |
05/12/2023 |
| GIBSON, ZACHARY |
F3-16432 |
3 |
30.00 |
4060********6669 |
000408 |
05/12/2023 |
| HOSKINS, BRADYN |
F3-16963 |
3 |
49.00 |
4060********2519 |
020408 |
05/12/2023 |
| HUMMEL, MATT |
F3-17024 |
3 |
49.00 |
4147********0040 |
02093D |
05/12/2023 |
| LONG, SHANE |
F3-17411 |
3 |
39.00 |
3725*******2008 |
189623 |
05/12/2023 |
| MAHER, TODD |
F3-16518 |
3 |
55.00 |
4777********4086 |
552938 |
05/12/2023 |
| MORAN, HUNTER |
F3-15966 |
3 |
49.00 |
5173********9999 |
011796 |
05/12/2023 |
| OBRIEN, PATRICK |
F3-17929 |
3 |
49.00 |
4833********9443 |
080408 |
05/12/2023 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
000408 |
05/12/2023 |
| RYCHLICK, ERIN |
F3-17662 |
3 |
49.00 |
4833********7564 |
010408 |
05/12/2023 |
| SCHUMACHER, DYLAN |
F3-17167 |
3 |
49.00 |
4001********0892 |
552279 |
05/12/2023 |
| SMITH, BRADY |
F3-18001 |
3 |
55.00 |
4398********8790 |
080413 |
05/12/2023 |
| STIEVE, JILL |
F3-17390 |
3 |
84.00 |
4001********9329 |
511792 |
05/12/2023 |
| STONE, ADAM |
F3-17796 |
3 |
55.00 |
4398********3297 |
080413 |
05/12/2023 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8784 |
040408 |
05/12/2023 |
| VALENTIA, RANDALL |
F3-17116 |
3 |
39.00 |
4599********5721 |
H74395 |
05/12/2023 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
02482P |
05/12/2023 |
| WISEMAN, MIKE |
F3-15963 |
3 |
39.00 |
4833********6368 |
060408 |
05/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
98.00 |
| 16 |
Visa |
774.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.00 |