08/20/2023
12:57:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, PATRICK F3-15914 2 20.00 4266********7187 03937C 08/20/2023
ALBRECHT, RACHEL F3-17364 2 49.00 4427********2763 010110 08/20/2023
BALLARD, EVAN F3-17314 2 49.00 4411********4187 010110 08/20/2023
BELOWS, HUNTER F3-18228 2 55.00 4147********4988 03956D 08/20/2023
BROWN, SABRINA F3-17942 2 55.00 4777********9540 580963 08/20/2023
CAREY, JEFF F3-16538 2 35.00 4495********8535 873059 08/20/2023
CASSAVOY, STEVEN F3-17687 2 49.00 4194********5817 917995 08/20/2023
CAVERLY, MAKENZIE F3-18038 2 49.00 5114********9575 991569 08/20/2023
CROWE, HEATHER F3-16620 2 29.00 4833********1728 070110 08/20/2023
DECKER, BRANDON F3-17103 2 49.00 4147********1485 04117D 08/20/2023
DEPOLLO, NICOLE F3-17496 2 49.00 4833********2964 080110 08/20/2023
DIFILIPPO, SKYLAR F3-17053 2 39.00 5424********0637 280083 08/20/2023
DRAP, RYAN F3-17946 2 55.00 5114********2253 991574 08/20/2023
EDWARDS, GABE F3-17044 2 49.00 5175********5654 020472 08/20/2023
FITE, JARED F3-16323 2 49.00 4833********6996 090110 08/20/2023
FOGUTH, JACKSON F3-17553 2 49.00 4833********9642 000110 08/20/2023
GALLAGHER, MARK F3-15052 2 25.00 3798*******2000 108129 08/20/2023
GUERRA, LESLIE F3-16789 2 49.00 4471********9181 000141 08/20/2023
HANCZARYK D.C., MICHEIL F3-17815 2 39.00 3782*******3002 115701 08/20/2023
KASAK, JASON F3-11837 2 19.00 4147********0235 04360D 08/20/2023
LANDREM, BARBARA F3-17035 2 20.00 4004********6905 005593 08/20/2023
LLOYD, GRIFFIN F3-16639 2 29.00 4777********8798 550259 08/20/2023
LOPEZ, MICHAEL F3-17974 2 39.00 4498********3071 693390 08/20/2023
LYNCH, LUKE F3-14680 2 29.00 4266********2654 04412C 08/20/2023
MATHESON, JUSTIN F3-14501 2 29.00 4416********0066 790913 08/20/2023
MC LAUGHLIN, JASON F3-6595 2 25.00 5524********0460 08539S 08/20/2023
MCCONIHA, BRENDEN F3-16446 2 55.00 4535********1259 B95713 08/20/2023
MIAH, THUFAYEL F3-18110 2 39.00 5175********5117 020221 08/20/2023
MILLER, ALEC F3-15918 2 49.00 5213********8618 04526Z 08/20/2023
MORRIS, JENNY F3-13403 2 48.00 4398********0188 000151 08/20/2023
PARKS, JACOB F3-13691 2 29.00 4008********2410 129618 08/20/2023
PITONAIK, JOHN F3-17503 2 49.00 4833********3161 030110 08/20/2023
PRETZ, NICHOLAS F3-14424 2 39.00 4833********4081 050110 08/20/2023
RENYE, BILL F3-12806 2 29.00 4495********3798 873079 08/20/2023
RIDER, CHELSEA F3-17959 2 55.00 4411********8131 060110 08/20/2023
RUSHTON, KEVIN F3-15034 2 25.00 4100********1411 25901C 08/20/2023
SABA, CHRISTOPHER F3-16624 2 49.00 5175********4102 020714 08/20/2023
SCOTT, KEN F3-15478 2 20.00 4739********4167 730286 08/20/2023
SECKINGER, MIYAH F3-17940 2 49.00 5175********1444 020808 08/20/2023
TAUBITZ, STEVEN F3-17811 2 49.00 5114********8432 991622 08/20/2023
VOICH, JOHN F3-17204 2 49.00 4777********0698 392507 08/20/2023
WARNER, HOLDEN F3-15324 2 25.00 4833********4394 000210 08/20/2023
WILLIAMS, JOHNIE F3-17395 2 29.00 4833********1728 010210 08/20/2023
WILSON, STEVEN F3-18203 2 55.00 4833********5851 020210 08/20/2023
YEASTER, GREG F3-16987 2 49.00 4147********5775 06044D 08/20/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.00
10 MasterCard 452.00
33 Visa 1307.00
0 Discover 0.00
0 Other 0.00
     
    1823.00