Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
02573P |
04/05/2024 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
15538Z |
04/05/2024 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
076087 |
04/05/2024 |
| BELLISTRI, BLAKE |
M3-022080 |
A |
65.00 |
5119********3870 |
D58BF6 |
04/05/2024 |
| BENADERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
02602I |
04/05/2024 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
02612G |
04/05/2024 |
| BERBER, ROSA |
M3-021795 |
A |
65.00 |
4149********0859 |
106922 |
04/05/2024 |
| BITTAR, MAIA |
M3-021992 |
A |
65.00 |
4815********9279 |
132279 |
04/05/2024 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
473107 |
04/05/2024 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005370 |
04/05/2024 |
| BOWEN, LANA |
M3-022520 |
A |
126.00 |
4147********4456 |
02656D |
04/05/2024 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
062706 |
04/05/2024 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
005898 |
04/05/2024 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
02688Z |
04/05/2024 |
| BUDGICK, BRANDON |
M3-021899 |
A |
60.00 |
5155********1742 |
02712Z |
04/05/2024 |
| BURGESS, MICHELLE |
M3-022003 |
A |
65.00 |
4400********8253 |
08635D |
04/05/2024 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********4637 |
05627A |
04/05/2024 |
| CHURICH, COURTNEY |
M3-021824 |
A |
65.00 |
4147********1594 |
02738I |
04/05/2024 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
142807 |
04/05/2024 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
109672 |
04/05/2024 |
| CIORBA, BOGDAN |
M3-022156 |
A |
135.00 |
5156********5105 |
02759Z |
04/05/2024 |
| COUGHLIN, KEVIN |
M3-021774 |
A |
65.00 |
3717*******7001 |
181468 |
04/05/2024 |
| COULTER, SHANE |
M3-022643 |
A |
70.00 |
4815********0253 |
172574 |
04/05/2024 |
| DAPPER, MAXWELL |
M3-022102 |
A |
70.00 |
4147********4809 |
02788I |
04/05/2024 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005124 |
04/05/2024 |
| DENDULK, AMY |
M3-020306 |
A |
65.00 |
4147********5155 |
04000D |
04/05/2024 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
182480 |
04/05/2024 |
| DRAGER, ALLEN |
M3-021565 |
A |
126.00 |
5424********5353 |
50777P |
04/05/2024 |
| DUNWOODY, GARRETT |
M3-020962 |
A |
65.00 |
4147********0004 |
04031I |
04/05/2024 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
07934D |
04/05/2024 |
| FEIGE, NICK |
M3-022020 |
A |
65.00 |
5459********0672 |
052802 |
04/05/2024 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
192586 |
04/05/2024 |
| FINKELSTEIN, ANDREW |
M3-022627 |
A |
135.00 |
4147********8623 |
04068I |
04/05/2024 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
23376Z |
04/05/2024 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
00887D |
04/05/2024 |
| FRONK, MICHAEL |
M3-021882 |
A |
65.00 |
3722*******2004 |
194175 |
04/05/2024 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
04108D |
04/05/2024 |
| GODEK, JACLYN |
M3-021029 |
A |
126.00 |
4008********4567 |
005799 |
04/05/2024 |
| GOLDSTONE, VERONICA |
M3-021970 |
A |
126.00 |
5156********2649 |
04161Z |
04/05/2024 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
04134D |
04/05/2024 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
03815D |
04/05/2024 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********5747 |
041784 |
04/05/2024 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
030251 |
04/05/2024 |
| JOUBERT, PIPER |
M3-021206 |
A |
65.00 |
6011********3762 |
00546R |
04/05/2024 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
045287 |
04/05/2024 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********6392 |
00530P |
04/05/2024 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
505082 |
04/05/2024 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
185081 |
04/05/2024 |
| LINDSEY, GREG |
M3-022186 |
A |
70.00 |
4833********6297 |
082806 |
04/05/2024 |
| LITTLETON, JOHN |
M3-021597 |
A |
65.00 |
4342********9520 |
044996 |
04/05/2024 |
| LOPEZ, ANDREA |
M3-022582 |
A |
70.00 |
4342********1760 |
011484 |
04/05/2024 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
04251I |
04/05/2024 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
505082 |
04/05/2024 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
04264C |
04/05/2024 |
| MERCADO, ESTEBAN |
M3-022046 |
A |
65.00 |
4815********2435 |
182887 |
04/05/2024 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
31622D |
04/05/2024 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
06480C |
04/05/2024 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
04329Z |
04/05/2024 |
| MOORE, BECKY |
M3-022615 |
A |
70.00 |
4388********3224 |
04341D |
04/05/2024 |
| MOORE, JAMES |
M3-021906 |
A |
65.00 |
4117********4754 |
142585 |
04/05/2024 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
04353C |
04/05/2024 |
| NALL, CHRISTIAN |
M3-021324 |
A |
49.00 |
4342********3368 |
084291 |
04/05/2024 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********2849 |
04368A |
04/05/2024 |
| NELSON, LUKE |
M3-021787 |
A |
65.00 |
4147********1327 |
04393I |
04/05/2024 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005207 |
04/05/2024 |
| OPREA, MONICA |
M3-021785 |
A |
70.00 |
4147********0717 |
005045 |
04/05/2024 |
| ORNELAS, KAROLINA |
M3-022585 |
A |
70.00 |
4535********9136 |
283693 |
04/05/2024 |
| OTIS, NICHOLAS |
M3-022570 |
A |
70.00 |
4037********4801 |
505082 |
04/05/2024 |
| PACKERD, HALEY |
M3-022583 |
A |
70.00 |
4147********2461 |
04421D |
04/05/2024 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
142687 |
04/05/2024 |
| PRIMACK, CHLOE |
M3-022580 |
A |
70.00 |
4147********3768 |
04464C |
04/05/2024 |
| PRITCHARD, DAI |
M3-021859 |
A |
126.00 |
4366********1884 |
008134 |
04/05/2024 |
| RATH, JAMES |
M3-021959 |
A |
65.00 |
3792*******2004 |
107330 |
04/05/2024 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
04504Z |
04/05/2024 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
33346G |
04/05/2024 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
052817 |
04/05/2024 |
| SANCHEZ, YESSICA |
M3-022599 |
A |
70.00 |
4985********5693 |
070437 |
04/05/2024 |
| SANDERMAN, MISSY |
M3-021940 |
A |
65.00 |
4404********4675 |
052817 |
04/05/2024 |
| SAVEDRA, THERESA |
M3-022563 |
A |
70.00 |
4815********4746 |
142088 |
04/05/2024 |
| SCOTT, JOSHUA |
M3-022595 |
A |
70.00 |
4246********1795 |
04545G |
04/05/2024 |
| SMITH, DAVID |
M3-021826 |
A |
65.00 |
4815********0987 |
112585 |
04/05/2024 |
| SUTTLE, HANNA |
M3-021493 |
A |
70.00 |
5156********2363 |
04596Z |
04/05/2024 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
04587D |
04/05/2024 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
121888 |
04/05/2024 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
4147********3666 |
04598D |
04/05/2024 |
| VAN HOVE, LOLA |
M3-022598 |
A |
70.00 |
4815********3443 |
132580 |
04/05/2024 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
192980 |
04/05/2024 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
137576 |
04/05/2024 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00589P |
04/05/2024 |
| WHITTALL, ELISE |
M3-022586 |
A |
70.00 |
4815********2564 |
152281 |
04/05/2024 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
04653D |
04/05/2024 |
| YANEZ, NICOLAS |
M3-022042 |
A |
65.00 |
4342********0029 |
002209 |
04/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
571.00 |
| 15 |
MasterCard |
1167.00 |
| 66 |
Visa |
4775.00 |
| 3 |
Discover |
246.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6759.00 |