Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
40.00 |
5173********7538 |
651746 |
08/06/2023 |
| BENNETT, TROY |
F3-17813 |
1 |
39.00 |
4756********0166 |
148715 |
08/06/2023 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********7322 |
14870D |
08/06/2023 |
| BRADBURN, MONICA |
F3-15313 |
1 |
49.00 |
4777********6248 |
581936 |
08/06/2023 |
| DAUCHER, KEVIN |
F3-18088 |
1 |
55.00 |
5173********7905 |
651751 |
08/06/2023 |
| GIBBONS, JOEL |
F3-17163 |
1 |
39.00 |
5278********6455 |
006311 |
08/06/2023 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********0575 |
148756 |
08/06/2023 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
4313********6769 |
09592C |
08/06/2023 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
041823 |
08/06/2023 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
051823 |
08/06/2023 |
| JOUBRAN, SAMUEL |
F3-17354 |
1 |
49.00 |
4833********8897 |
051823 |
08/06/2023 |
| LINDMAN, MATTHEW |
F3-18239 |
1 |
55.00 |
5237********3450 |
04831M |
08/06/2023 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00630R |
08/06/2023 |
| PECK, JOHNY |
F3-17073 |
1 |
39.00 |
5178********4930 |
04927B |
08/06/2023 |
| POMBIER, BEN |
F3-17385 |
1 |
49.00 |
4833********7296 |
011823 |
08/06/2023 |
| RIEMAN, JASON |
F3-17610 |
1 |
49.00 |
4833********8073 |
021823 |
08/06/2023 |
| SAHOURI, OZZY |
F3-17387 |
1 |
49.00 |
4398********8288 |
031832 |
08/06/2023 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********5407 |
148775 |
08/06/2023 |
| SHAMO, TIFFANY |
F3-17977 |
1 |
110.00 |
4833********7147 |
021823 |
08/06/2023 |
| TELFER, GRANT |
F3-17233 |
1 |
98.00 |
4833********9687 |
051823 |
08/06/2023 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********0575 |
148781 |
08/06/2023 |
| WENDELL, TRENT |
F3-14585 |
1 |
55.00 |
4833********0944 |
061823 |
08/06/2023 |
| WOOD, BRADLEY |
F3-17649 |
1 |
49.00 |
4000********7015 |
535225 |
08/06/2023 |
| WYDERKO, MIKE |
F3-17015 |
1 |
49.00 |
4147********9980 |
05144D |
08/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
228.00 |
| 18 |
Visa |
902.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.00 |