11/06/2023
06:20:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTEAD, BEN F3-13740 1 40.00 5173********7538 728366 11/05/2023
BIDAWID, FRED F3-15379 1 39.00 4100********7322 29781D 11/05/2023
BRADBURN, MONICA F3-15313 1 49.00 4777********6248 911317 11/05/2023
DAUCHER, KEVIN F3-18088 1 55.00 5173********7905 728371 11/05/2023
FORD, JACOB F3-17976 1 110.00 4347********9299 062900 11/05/2023
GIBBONS, JOEL F3-17163 1 39.00 5278********6455 005881 11/05/2023
GREEN, TIFFANY F3-13473 1 21.00 4495********0575 842530 11/05/2023
HIMES, GLORIA F3-18179 1 30.00 5524********9500 97955M 11/05/2023
JAMISON, COLE F3-16150 1 39.00 4833********7580 002900 11/05/2023
JENIO, KANDY F3-14948 1 58.00 4833********1761 012900 11/05/2023
JOUBRAN, SAMUEL F3-18353 1 49.00 4833********8897 012900 11/05/2023
LINDMAN, MATTHEW F3-18239 1 55.00 5237********3450 08591M 11/05/2023
PECK, JOHNY F3-17073 1 39.00 5178********4930 08690B 11/05/2023
POMBIER, BEN F3-17385 1 49.00 4833********7296 072900 11/05/2023
RIEMAN, JASON F3-17610 1 49.00 4833********8073 072900 11/05/2023
SAHOURI, OZZY F3-17387 1 49.00 4398********8288 002957 11/05/2023
SCHWARTZ, NICK F3-15861 1 49.00 4495********5407 842540 11/05/2023
WASYLYSHYN, JASON F3-13484 1 21.00 4495********0575 842548 11/05/2023
WENDELL, TRENT F3-14585 1 55.00 4833********0944 003000 11/05/2023
WOOD, BRADLEY F3-17649 1 49.00 4000********7015 466710 11/05/2023
WYDERKO, MIKE F3-17015 1 49.00 4147********9980 00084D 11/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 258.00
15 Visa 735.00
0 Discover 0.00
0 Other 0.00
     
    993.00