10/20/2023
06:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, PATRICK F3-15914 2 20.00 4266********7187 05708C 10/20/2023
ADAMS, NICHOLAS F3-18149 2 55.00 4266********6631 05698D 10/20/2023
ALBRECHT, RACHEL F3-17364 2 49.00 4427********2763 030507 10/20/2023
BALLARD, EVAN F3-17314 2 49.00 4411********4187 040507 10/20/2023
BELOWS, HUNTER F3-18228 2 55.00 4147********4988 05735D 10/20/2023
BROWN, SABRINA F3-17942 2 55.00 4777********9540 360623 10/20/2023
CAREY, JEFF F3-16538 2 35.00 4495********8535 667761 10/20/2023
CASSAVOY, STEVEN F3-17687 2 49.00 4194********5817 701549 10/20/2023
CAVERLY, MAKENZIE F3-18038 2 49.00 5114********9575 563547 10/20/2023
CROWE, HEATHER F3-16620 2 29.00 4833********1728 000507 10/20/2023
DECKER, BRANDON F3-17103 2 49.00 4147********1485 05916D 10/20/2023
DIFILIPPO, SKYLAR F3-17053 2 39.00 5424********0637 977487 10/20/2023
DRAP, RYAN F3-17946 2 55.00 5114********2253 563550 10/20/2023
EDWARDS, GABE F3-17044 2 49.00 5175********5654 020614 10/20/2023
FITE, JARED F3-16323 2 49.00 4833********6996 020507 10/20/2023
FOGUTH, JACKSON F3-17553 2 49.00 4833********9642 020507 10/20/2023
GALLAGHER, MARK F3-15052 2 25.00 3798*******2000 163880 10/20/2023
GUERRA, LESLIE F3-16789 2 49.00 4471********9181 070534 10/20/2023
HANCZARYK D.C., MICHEIL F3-17815 2 39.00 3782*******3002 139533 10/20/2023
KASAK, JASON F3-11837 2 19.00 4147********0235 06173D 10/20/2023
KIMBLE, KEVIN F3-18302 2 55.00 4001********6063 851192 10/20/2023
LANDREM, BARBARA F3-17035 2 20.00 4004********6905 003514 10/20/2023
LOPEZ, MICHAEL F3-17974 2 39.00 4498********3071 344610 10/20/2023
LYNCH, LUKE F3-14680 2 29.00 4266********2654 06262C 10/20/2023
MATHESON, JUSTIN F3-14501 2 29.00 4416********0066 362387 10/20/2023
MC LAUGHLIN, JASON F3-6595 2 25.00 4287********1338 667780 10/20/2023
MCCONIHA, BRENDEN F3-16446 2 55.00 4535********1259 H66109 10/20/2023
MIAH, THUFAYEL F3-18110 2 39.00 5175********5117 020764 10/20/2023
MILLER, ALEC F3-15918 2 49.00 5213********8618 06399Z 10/20/2023
MORRIS, JENNY F3-13403 2 48.00 4398********0188 070547 10/20/2023
PARKS, JACOB F3-13691 2 29.00 4008********2410 483459 10/20/2023
PITONAIK, JOHN F3-17503 2 49.00 4833********3161 090507 10/20/2023
PRETZ, NICHOLAS F3-14424 2 39.00 4833********4081 000507 10/20/2023
RENYE, BILL F3-12806 2 29.00 4147********7770 06520C 10/20/2023
RIDDLE, TREVER F3-17943 2 49.00 4001********9683 320008 10/20/2023
RIDER, CHELSEA F3-17959 2 55.00 4411********8131 010507 10/20/2023
RUSHTON, KEVIN F3-15034 2 25.00 4100********1411 86001C 10/20/2023
SABA, CHRISTOPHER F3-16624 2 49.00 5175********4102 020803 10/20/2023
SCOTT, KEN F3-15478 2 20.00 4739********4167 510223 10/20/2023
SECKINGER, MIYAH F3-17940 2 49.00 5175********1444 020399 10/20/2023
TAUBITZ, STEVEN F3-17811 2 49.00 5114********8432 563598 10/20/2023
VOICH, JOHN F3-17204 2 49.00 4777********0698 730565 10/20/2023
WARNER, HOLDEN F3-15324 2 25.00 4833********4394 060507 10/20/2023
WILLIAMS, JOHNIE F3-17395 2 29.00 4833********1728 060507 10/20/2023
WILSON, STEVEN F3-18203 2 55.00 4833********5851 070507 10/20/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.00
9 MasterCard 427.00
34 Visa 1364.00
0 Discover 0.00
0 Other 0.00
     
    1855.00