Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-15914 |
2 |
20.00 |
4266********7187 |
07129C |
11/20/2023 |
| BALLARD, EVAN |
F3-17314 |
2 |
49.00 |
4411********4187 |
042906 |
11/20/2023 |
| BELOWS, HUNTER |
F3-18228 |
2 |
55.00 |
4147********4988 |
07158D |
11/20/2023 |
| BROWN, SABRINA |
F3-17942 |
2 |
55.00 |
4777********9540 |
321734 |
11/20/2023 |
| CAREY, JEFF |
F3-16538 |
2 |
35.00 |
4495********8535 |
647458 |
11/20/2023 |
| CASSAVOY, STEVEN |
F3-17687 |
2 |
49.00 |
4194********5817 |
770904 |
11/20/2023 |
| CAVERLY, MAKENZIE |
F3-18038 |
2 |
49.00 |
5114********9575 |
704735 |
11/20/2023 |
| CROWE, HEATHER |
F3-16620 |
2 |
29.00 |
4833********1728 |
002906 |
11/20/2023 |
| DECKER, BRANDON |
F3-17103 |
2 |
49.00 |
4147********1485 |
07318D |
11/20/2023 |
| DEPOLLO, NICOLE |
F3-17496 |
2 |
49.00 |
4833********6978 |
002906 |
11/20/2023 |
| DIFILIPPO, SKYLAR |
F3-17053 |
2 |
39.00 |
5424********0637 |
047736 |
11/20/2023 |
| DRAP, RYAN |
F3-17946 |
2 |
55.00 |
5114********2253 |
704740 |
11/20/2023 |
| EDWARDS, GABE |
F3-17044 |
2 |
49.00 |
5175********5654 |
020247 |
11/20/2023 |
| FITE, JARED |
F3-16323 |
2 |
49.00 |
4833********6996 |
022906 |
11/20/2023 |
| FOGUTH, JACKSON |
F3-17553 |
2 |
49.00 |
4833********9642 |
022906 |
11/20/2023 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
3798*******2000 |
101930 |
11/20/2023 |
| GUERRA, LESLIE |
F3-16789 |
2 |
49.00 |
4471********9181 |
062915 |
11/20/2023 |
| HANCZARYK D.C., MICHEIL |
F3-17815 |
2 |
39.00 |
3782*******3002 |
109970 |
11/20/2023 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********0235 |
07558D |
11/20/2023 |
| KIMBLE, KEVIN |
F3-18302 |
2 |
55.00 |
4001********6063 |
321782 |
11/20/2023 |
| LANDREM, BARBARA |
F3-17035 |
2 |
20.00 |
4004********6905 |
003864 |
11/20/2023 |
| LLOYD, GRIFFIN |
F3-16639 |
2 |
29.00 |
4037********5683 |
500292 |
11/20/2023 |
| LOPEZ, MICHAEL |
F3-17974 |
2 |
39.00 |
4498********3071 |
985210 |
11/20/2023 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4266********2654 |
07640C |
11/20/2023 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********0066 |
850115 |
11/20/2023 |
| MC LAUGHLIN, JASON |
F3-6595 |
2 |
25.00 |
4287********1338 |
647477 |
11/20/2023 |
| MCCONIHA, BRENDEN |
F3-16446 |
2 |
55.00 |
4535********1259 |
H58488 |
11/20/2023 |
| MILLER, ALEC |
F3-15918 |
2 |
49.00 |
5213********8618 |
07755Z |
11/20/2023 |
| MORRIS, JENNY |
F3-13403 |
2 |
48.00 |
4398********0188 |
062925 |
11/20/2023 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********2410 |
677129 |
11/20/2023 |
| PITONAIK, JOHN |
F3-17503 |
2 |
49.00 |
4833********3161 |
082906 |
11/20/2023 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
082906 |
11/20/2023 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4147********7770 |
07872C |
11/20/2023 |
| RIDER, CHELSEA |
F3-17959 |
2 |
55.00 |
4411********8131 |
092906 |
11/20/2023 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********1411 |
86637C |
11/20/2023 |
| SABA, CHRISTOPHER |
F3-16624 |
2 |
49.00 |
5175********4102 |
020523 |
11/20/2023 |
| SCOTT, KEN |
F3-15478 |
2 |
20.00 |
4739********4167 |
320837 |
11/20/2023 |
| SECKINGER, MIYAH |
F3-17940 |
2 |
49.00 |
5175********1444 |
020381 |
11/20/2023 |
| TAUBITZ, STEVEN |
F3-17811 |
2 |
49.00 |
5114********8432 |
704763 |
11/20/2023 |
| VOICH, JOHN |
F3-17204 |
2 |
49.00 |
4777********0698 |
731066 |
11/20/2023 |
| WARNER, HOLDEN |
F3-15324 |
2 |
25.00 |
4833********4394 |
042906 |
11/20/2023 |
| WILLIAMS, JOHNIE |
F3-17395 |
2 |
29.00 |
4833********1728 |
042906 |
11/20/2023 |
| WILSON, STEVEN |
F3-18203 |
2 |
55.00 |
4833********5851 |
052906 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 8 |
MasterCard |
388.00 |
| 33 |
Visa |
1289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.00 |