12/05/2023
06:07:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GLENN F3-17200 1 39.00 4495********0181 607910 12/05/2023
ARMSTEAD, BEN F3-13740 1 40.00 5173********7538 508575 12/05/2023
BIDAWID, FRED F3-15379 1 39.00 4100********7322 71786D 12/05/2023
DAUCHER, KEVIN F3-18088 1 55.00 5173********7905 508578 12/05/2023
FORD, JACOB F3-18458 1 110.00 4347********9299 021606 12/05/2023
GIBBONS, JOEL F3-17163 1 39.00 5278********6455 005655 12/05/2023
GREEN, TIFFANY F3-13473 1 21.00 4495********0575 607919 12/05/2023
HIMES, GLORIA F3-18179 1 30.00 5524********9500 04304M 12/05/2023
JENIO, KANDY F3-14948 1 58.00 4833********1761 051606 12/05/2023
JOUBRAN, SAMUEL F3-18353 1 49.00 4833********8897 051606 12/05/2023
LINDMAN, MATTHEW F3-18239 1 55.00 5237********3450 08254M 12/05/2023
MACDONALD, DOUGLAS F3-17902 1 55.00 5178********1714 08265B 12/05/2023
NOWAK, MATT F3-18404 1 55.00 3722*******1007 161482 12/05/2023
PECK, JOHNY F3-17073 1 39.00 5178********4930 08349B 12/05/2023
POMBIER, BEN F3-17385 1 49.00 4833********7296 021606 12/05/2023
RIEMAN, JASON F3-17610 1 49.00 4833********8073 021606 12/05/2023
SAHOURI, OZZY F3-17387 1 49.00 4398********8288 061612 12/05/2023
SCHWARTZ, NICK F3-15861 1 49.00 4495********5407 607925 12/05/2023
WASYLYSHYN, JASON F3-13484 1 21.00 4495********0575 607927 12/05/2023
WENDELL, TRENT F3-14585 1 55.00 4833********0944 071606 12/05/2023
WOOD, BRADLEY F3-17649 1 49.00 4000********7015 072342 12/05/2023
WYDERKO, MIKE F3-17015 1 49.00 4147********9980 08503D 12/05/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
7 MasterCard 313.00
14 Visa 686.00
0 Discover 0.00
0 Other 0.00
     
    1054.00