Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, HEATHER |
M3-021420 |
A |
65.00 |
4815********2847 |
114819 |
01/05/2024 |
| AMORE, KATHLEEN |
M3-021939 |
A |
65.00 |
4147********1680 |
06909D |
01/05/2024 |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
03258P |
01/05/2024 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
68962Z |
01/05/2024 |
| ARNST, BEN |
M3-021384 |
A |
65.00 |
4342********4567 |
008470 |
01/05/2024 |
| BELLISTRI, BLAKE |
M3-022080 |
A |
65.00 |
5119********3870 |
5FB80B |
01/05/2024 |
| BENADERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
03326I |
01/05/2024 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
03281G |
01/05/2024 |
| BERBER, ROSA |
M3-021795 |
A |
65.00 |
4149********0859 |
318818 |
01/05/2024 |
| BITTAR, MAIA |
M3-021992 |
A |
65.00 |
4815********9279 |
104219 |
01/05/2024 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
414065 |
01/05/2024 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005363 |
01/05/2024 |
| BOWEN, LANA |
M3-19078 |
A |
126.00 |
4147********4456 |
03358D |
01/05/2024 |
| BOYD, ELLA |
M3-021982 |
A |
65.00 |
6011********3617 |
00582R |
01/05/2024 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
024105 |
01/05/2024 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
005449 |
01/05/2024 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
03388Z |
01/05/2024 |
| BUDGICK, BRANDON |
M3-021899 |
A |
60.00 |
5155********1742 |
03399B |
01/05/2024 |
| BURGESS, MICHELLE |
M3-022003 |
A |
65.00 |
4400********8253 |
07387D |
01/05/2024 |
| CAMPUZANO, DAVID |
M3-022011 |
A |
65.00 |
4834********3482 |
032773 |
01/05/2024 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********4637 |
00502A |
01/05/2024 |
| CHIODO, MICHAEL |
M3-022040 |
A |
65.00 |
4636********4342 |
257499 |
01/05/2024 |
| CHURICH, COURTNEY |
M3-021824 |
A |
65.00 |
4147********1594 |
03437I |
01/05/2024 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
154992 |
01/05/2024 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
189463 |
01/05/2024 |
| COUGHLIN, KEVIN |
M3-021774 |
A |
65.00 |
3717*******7001 |
143240 |
01/05/2024 |
| DANIEL, TANIA |
M3-022025 |
A |
65.00 |
4266********8072 |
03468D |
01/05/2024 |
| DAPPER, MAXWELL |
M3-022102 |
A |
70.00 |
4147********4809 |
03479I |
01/05/2024 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005651 |
01/05/2024 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
04809D |
01/05/2024 |
| DENDULK, AMY |
M3-020306 |
A |
65.00 |
4147********5155 |
03508D |
01/05/2024 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
124517 |
01/05/2024 |
| DRAGER, ALLEN |
M3-021565 |
A |
126.00 |
5424********5353 |
90646P |
01/05/2024 |
| DUNWOODY, GARRETT |
M3-020962 |
A |
65.00 |
4147********0004 |
03523I |
01/05/2024 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
02976D |
01/05/2024 |
| ENNIS, ALLEN |
M3-021875 |
A |
126.00 |
4147********1820 |
005485 |
01/05/2024 |
| FEIGE, NICK |
M3-022020 |
A |
65.00 |
5459********0672 |
044118 |
01/05/2024 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
81171Z |
01/05/2024 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
08544D |
01/05/2024 |
| FRONK, MICHAEL |
M3-021882 |
A |
65.00 |
3722*******2004 |
123345 |
01/05/2024 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
03592D |
01/05/2024 |
| GEIGER, JUSTIN |
M3-021874 |
A |
65.00 |
3792*******1006 |
129229 |
01/05/2024 |
| GODEK, JACLYN |
M3-021029 |
A |
126.00 |
4008********4567 |
005788 |
01/05/2024 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
03623D |
01/05/2024 |
| HARDIN, ZACC |
M3-021926 |
A |
65.00 |
4342********1886 |
006611 |
01/05/2024 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
07096D |
01/05/2024 |
| HUNT, JOE |
M3-021920 |
A |
65.00 |
4100********5491 |
67342D |
01/05/2024 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
054636 |
01/05/2024 |
| JOUBERT, PIPER |
M3-021206 |
A |
65.00 |
6011********3762 |
00505R |
01/05/2024 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
099330 |
01/05/2024 |
| KARWOWSKI, DANIELLE |
M3-021932 |
A |
65.00 |
5403********4673 |
044124 |
01/05/2024 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
03729P |
01/05/2024 |
| KOOLHOVEN, SPENCER |
M3-021983 |
A |
65.00 |
4366********3921 |
003436 |
01/05/2024 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
405014 |
01/05/2024 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
160823 |
01/05/2024 |
| LEGUE, DEREK |
M3-021943 |
A |
65.00 |
4465********6810 |
005619 |
01/05/2024 |
| LEWIS, RENEE |
M3-16701 |
A |
65.00 |
4149********0718 |
117350 |
01/05/2024 |
| LITTLETON, JOHN |
M3-021597 |
A |
65.00 |
4342********9520 |
080925 |
01/05/2024 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
03783I |
01/05/2024 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
405014 |
01/05/2024 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
03799C |
01/05/2024 |
| MC QUESTION, ASHLEY |
M3-021889 |
A |
65.00 |
5198********1782 |
670455 |
01/05/2024 |
| MERCADO, ESTEBAN |
M3-022046 |
A |
65.00 |
4815********2435 |
154516 |
01/05/2024 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
68732D |
01/05/2024 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
03821C |
01/05/2024 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
03883Z |
01/05/2024 |
| MOORE, JAMES |
M3-021906 |
A |
65.00 |
4117********4754 |
194819 |
01/05/2024 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
03893C |
01/05/2024 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4147********1909 |
03893D |
01/05/2024 |
| NALL, CHRISTIAN |
M3-021324 |
A |
49.00 |
4342********3368 |
016853 |
01/05/2024 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********2849 |
03904I |
01/05/2024 |
| NELSON, LUKE |
M3-021787 |
A |
65.00 |
4147********1327 |
03939I |
01/05/2024 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005454 |
01/05/2024 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
144713 |
01/05/2024 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********7354 |
041685 |
01/05/2024 |
| POLIO, MATTHEW |
M3-022104 |
A |
65.00 |
4815********1263 |
114913 |
01/05/2024 |
| PRITCHARD, DAI |
M3-021859 |
A |
126.00 |
4366********1876 |
005758 |
01/05/2024 |
| RATH, JAMES |
M3-021959 |
A |
65.00 |
3792*******2004 |
177576 |
01/05/2024 |
| REIGART, APRIL |
M3-021480 |
A |
65.00 |
5155********8286 |
03998B |
01/05/2024 |
| REYNOLDS, MARGIE |
M3-021781 |
A |
65.00 |
5403********2593 |
044133 |
01/05/2024 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
70386G |
01/05/2024 |
| RUSSELL, LAURA |
M3-021380 |
A |
65.00 |
3783*******1012 |
163255 |
01/05/2024 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
044135 |
01/05/2024 |
| RYAN, AUSTIN |
M3-021555 |
A |
65.00 |
4207********8506 |
005608 |
01/05/2024 |
| SANDERMAN, MISSY |
M3-021940 |
A |
65.00 |
4404********4675 |
044136 |
01/05/2024 |
| SCHIMMER, HALEY |
M3-021811 |
A |
65.00 |
4404********5823 |
044135 |
01/05/2024 |
| SMITH, DAVID |
M3-021826 |
A |
65.00 |
4815********0987 |
124411 |
01/05/2024 |
| STUFFLEBEAN, MARISSA |
M3-021586 |
A |
65.00 |
4160********7545 |
044137 |
01/05/2024 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
04155D |
01/05/2024 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
189115 |
01/05/2024 |
| TOWERS, GRIFFIN |
M3-022099 |
A |
59.00 |
4147********3666 |
04177D |
01/05/2024 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
144814 |
01/05/2024 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
164410 |
01/05/2024 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
150112 |
01/05/2024 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00572P |
01/05/2024 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********8888 |
04204G |
01/05/2024 |
| YANEZ, NICOLAS |
M3-022042 |
A |
65.00 |
4342********0029 |
049696 |
01/05/2024 |
| ZALARICK, ZACH |
M3-021344 |
A |
65.00 |
4744********9342 |
104819 |
01/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
701.00 |
| 15 |
MasterCard |
1082.00 |
| 70 |
Visa |
4995.10 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6973.10 |