Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
07604C |
07/20/2023 |
| ALBRECHT, RACHEL |
F3-17364 |
2 |
49.00 |
4427********2763 |
033205 |
07/20/2023 |
| BALLARD, EVAN |
F3-17314 |
2 |
49.00 |
4411********4187 |
033205 |
07/20/2023 |
| BROWN, SABRINA |
F3-17942 |
2 |
55.00 |
4777********9540 |
730889 |
07/20/2023 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
799307 |
07/20/2023 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4194********5817 |
617317 |
07/20/2023 |
| CAVERLY, MAKENZIE |
F3-18038 |
2 |
49.00 |
5114********9575 |
648891 |
07/20/2023 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
093205 |
07/20/2023 |
| DECKER, BRANDON |
F3-17103 |
2 |
49.00 |
4147********1485 |
09013D |
07/20/2023 |
| DEPOLLO, NICOLE |
F3-17496 |
2 |
49.00 |
4833********2964 |
003305 |
07/20/2023 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
934224 |
07/20/2023 |
| DRAP, RYAN |
F3-17946 |
2 |
55.00 |
5114********2253 |
648899 |
07/20/2023 |
| EDWARDS, GABE |
F3-17044 |
2 |
49.00 |
5175********5654 |
020510 |
07/20/2023 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
023305 |
07/20/2023 |
| FOGUTH, JACKSON |
F3-17553 |
2 |
49.00 |
4833********9642 |
023305 |
07/20/2023 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
3798*******2000 |
149050 |
07/20/2023 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
053304 |
07/20/2023 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
135979 |
07/20/2023 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
09245D |
07/20/2023 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
004045 |
07/20/2023 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
903940 |
07/20/2023 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
09302C |
07/20/2023 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
732688 |
07/20/2023 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
5524********0460 |
01308S |
07/20/2023 |
| MCCONIHA, BRENDEN |
F3-16446 |
2 |
55.00 |
4535********1259 |
H48876 |
07/20/2023 |
| MIAH, THUFAYEL |
F3-18110 |
2 |
39.00 |
5175********5117 |
020551 |
07/20/2023 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
5213********8618 |
09418Z |
07/20/2023 |
| MORRIS, JENNY |
F3-13403 |
2 |
48.00 |
4398********0188 |
053314 |
07/20/2023 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
956193 |
07/20/2023 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
063305 |
07/20/2023 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
799326 |
07/20/2023 |
| RIDDLE, TREVER |
F3-17943 |
2 |
49.00 |
4001********9683 |
791869 |
07/20/2023 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
083305 |
07/20/2023 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********1411 |
82591C |
07/20/2023 |
| SABA, CHRISTOPHER |
F3-16624 |
2 |
49.00 |
5175********4102 |
020225 |
07/20/2023 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********4167 |
552300 |
07/20/2023 |
| SECKINGER, MIYAH |
F3-17940 |
2 |
49.00 |
5175********1444 |
020603 |
07/20/2023 |
| TAUBITZ, STEVEN |
F3-17811 |
2 |
49.00 |
5114********8432 |
648953 |
07/20/2023 |
| VOICH, JOHN |
F3-17204 |
2 |
49.00 |
4777********0698 |
791516 |
07/20/2023 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
023305 |
07/20/2023 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
023305 |
07/20/2023 |
| YEASTER, GREG |
F3-16987 |
2 |
49.00 |
4147********5775 |
09708D |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 10 |
MasterCard |
452.00 |
| 30 |
Visa |
1178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.00 |