Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, HEATHER |
M3-022603 |
A |
65.00 |
4815********2847 |
145302 |
03/05/2024 |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
01736P |
03/05/2024 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
57988Z |
03/05/2024 |
| ARNST, BEN |
M3-021384 |
A |
65.00 |
4342********4567 |
063377 |
03/05/2024 |
| BELLISTRI, BLAKE |
M3-022080 |
A |
65.00 |
5119********3870 |
5F673B |
03/05/2024 |
| BENADERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
01768I |
03/05/2024 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
03011G |
03/05/2024 |
| BERBER, ROSA |
M3-021795 |
A |
65.00 |
4149********0859 |
234432 |
03/05/2024 |
| BITTAR, MAIA |
M3-021992 |
A |
65.00 |
4815********9279 |
185805 |
03/05/2024 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
426138 |
03/05/2024 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005024 |
03/05/2024 |
| BOWEN, LANA |
M3-022520 |
A |
126.00 |
4147********4456 |
03045D |
03/05/2024 |
| BOYD, ELLA |
M3-021982 |
A |
65.00 |
6011********3617 |
00525R |
03/05/2024 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
015106 |
03/05/2024 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
005213 |
03/05/2024 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
03080Z |
03/05/2024 |
| BUDGICK, BRANDON |
M3-021899 |
A |
60.00 |
5155********1742 |
03076B |
03/05/2024 |
| BURGESS, MICHELLE |
M3-022003 |
A |
65.00 |
4400********8253 |
04926D |
03/05/2024 |
| CAMPUZANO, DAVID |
M3-022011 |
A |
65.00 |
4834********3482 |
769545 |
03/05/2024 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********4637 |
03658A |
03/05/2024 |
| CHURICH, COURTNEY |
M3-021824 |
A |
65.00 |
4147********1594 |
03131I |
03/05/2024 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
124940 |
03/05/2024 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
109077 |
03/05/2024 |
| CIORBA, BOGDAN |
M3-022156 |
A |
135.00 |
5156********5105 |
03155Z |
03/05/2024 |
| COUGHLIN, KEVIN |
M3-021774 |
A |
65.00 |
3717*******7001 |
103476 |
03/05/2024 |
| DANIEL, TANIA |
M3-022025 |
A |
65.00 |
4266********8072 |
03166D |
03/05/2024 |
| DAPPER, MAXWELL |
M3-022102 |
A |
70.00 |
4147********4809 |
03191I |
03/05/2024 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005718 |
03/05/2024 |
| DENDULK, AMY |
M3-020306 |
A |
65.00 |
4147********5155 |
03197D |
03/05/2024 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
165514 |
03/05/2024 |
| DRAGER, ALLEN |
M3-021565 |
A |
126.00 |
5424********5353 |
49106P |
03/05/2024 |
| DUNWOODY, GARRETT |
M3-020962 |
A |
65.00 |
4147********0004 |
03230I |
03/05/2024 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
05267D |
03/05/2024 |
| FEIGE, NICK |
M3-022020 |
A |
65.00 |
5459********0672 |
055108 |
03/05/2024 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
135114 |
03/05/2024 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
20270Z |
03/05/2024 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
02061D |
03/05/2024 |
| FRONK, MICHAEL |
M3-021882 |
A |
65.00 |
3722*******2004 |
107622 |
03/05/2024 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
5189********6983 |
50065Z |
03/05/2024 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
03303D |
03/05/2024 |
| GEIGER, JUSTIN |
M3-021874 |
A |
65.00 |
3792*******1006 |
158743 |
03/05/2024 |
| GODEK, JACLYN |
M3-021029 |
A |
126.00 |
4008********4567 |
005342 |
03/05/2024 |
| GOLDSTONE, VERONICA |
M3-021970 |
A |
126.00 |
5156********2649 |
03353Z |
03/05/2024 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
03327D |
03/05/2024 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
08039D |
03/05/2024 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********5747 |
033728 |
03/05/2024 |
| HUNT, JOE |
M3-021920 |
A |
65.00 |
4100********5491 |
61960D |
03/05/2024 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
076710 |
03/05/2024 |
| JOUBERT, PIPER |
M3-021206 |
A |
65.00 |
6011********3762 |
00509R |
03/05/2024 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
098617 |
03/05/2024 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********6392 |
00535P |
03/05/2024 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
505015 |
03/05/2024 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
184675 |
03/05/2024 |
| LEGUE, DEREK |
M3-021943 |
A |
65.00 |
4465********6810 |
005440 |
03/05/2024 |
| LITTLETON, JOHN |
M3-021597 |
A |
65.00 |
4342********9520 |
075701 |
03/05/2024 |
| LOPEZ, ANDREA |
M3-022582 |
A |
70.00 |
4342********1760 |
061725 |
03/05/2024 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
03491I |
03/05/2024 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
505015 |
03/05/2024 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
03510C |
03/05/2024 |
| MC QUESTION, ASHLEY |
M3-021889 |
A |
65.00 |
5198********1782 |
667034 |
03/05/2024 |
| MERCADO, ESTEBAN |
M3-022046 |
A |
65.00 |
4815********2435 |
105810 |
03/05/2024 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
63489D |
03/05/2024 |
| MILLER, GARY |
M3-022600 |
A |
70.00 |
4008********3208 |
005191 |
03/05/2024 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
09413C |
03/05/2024 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
03562Z |
03/05/2024 |
| MOORE, JAMES |
M3-021906 |
A |
65.00 |
4117********4754 |
125217 |
03/05/2024 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
03573C |
03/05/2024 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4147********1909 |
03602D |
03/05/2024 |
| NALL, CHRISTIAN |
M3-021324 |
A |
49.00 |
4342********3368 |
087602 |
03/05/2024 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********2849 |
03614A |
03/05/2024 |
| NELSON, LUKE |
M3-021787 |
A |
65.00 |
4147********1327 |
03612I |
03/05/2024 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005923 |
03/05/2024 |
| OPREA, MONICA |
M3-021785 |
A |
70.00 |
4147********0717 |
005780 |
03/05/2024 |
| ORNELAS, KAROLINA |
M3-022585 |
A |
70.00 |
4535********9136 |
H62183 |
03/05/2024 |
| OTIS, NICHOLAS |
M3-022570 |
A |
70.00 |
4037********4801 |
505015 |
03/05/2024 |
| PACKERD, HALEY |
M3-022583 |
A |
70.00 |
4147********2461 |
03662D |
03/05/2024 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
145414 |
03/05/2024 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********7354 |
002501 |
03/05/2024 |
| POLIO, MATTHEW |
M3-022104 |
A |
65.00 |
4815********1263 |
105016 |
03/05/2024 |
| PRIMACK, CHLOE |
M3-022580 |
A |
70.00 |
4147********3768 |
03705C |
03/05/2024 |
| PRITCHARD, DAI |
M3-021859 |
A |
126.00 |
4366********1884 |
016082 |
03/05/2024 |
| RATH, JAMES |
M3-021959 |
A |
65.00 |
3792*******2004 |
157178 |
03/05/2024 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
03720B |
03/05/2024 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
65366G |
03/05/2024 |
| RUSSELL, LAURA |
M3-021380 |
A |
65.00 |
3783*******1012 |
107920 |
03/05/2024 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
055126 |
03/05/2024 |
| SANCHEZ, YESSICA |
M3-022599 |
A |
70.00 |
4985********5693 |
037504 |
03/05/2024 |
| SANDERMAN, MISSY |
M3-021940 |
A |
65.00 |
4404********4675 |
055126 |
03/05/2024 |
| SAVEDRA, THERESA |
M3-022563 |
A |
70.00 |
4815********4746 |
185316 |
03/05/2024 |
| SCOTT, JOSHUA |
M3-022595 |
A |
70.00 |
4246********1795 |
03836G |
03/05/2024 |
| SMITH, DAVID |
M3-021826 |
A |
65.00 |
4815********0987 |
195011 |
03/05/2024 |
| SUTTLE, HANNA |
M3-021493 |
A |
70.00 |
5156********2363 |
03855Z |
03/05/2024 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
03865D |
03/05/2024 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
147022 |
03/05/2024 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
4147********3666 |
03876D |
03/05/2024 |
| VAN HOVE, LOLA |
M3-022598 |
A |
70.00 |
4815********3443 |
145113 |
03/05/2024 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
145310 |
03/05/2024 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
113641 |
03/05/2024 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00506P |
03/05/2024 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********8888 |
03933G |
03/05/2024 |
| YANEZ, NICOLAS |
M3-022042 |
A |
65.00 |
4342********0029 |
040450 |
03/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
701.00 |
| 17 |
MasterCard |
1292.00 |
| 70 |
Visa |
4950.00 |
| 4 |
Discover |
311.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7254.00 |