Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
01705P |
08/05/2024 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
49033Z |
08/05/2024 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
023187 |
08/05/2024 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
152571 |
08/05/2024 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
149675 |
08/05/2024 |
| BENADERET, FRANCIS |
M3-022222 |
A |
65.00 |
4147********1899 |
01755I |
08/05/2024 |
| BERBER, ROSA |
M3-021795 |
A |
65.00 |
4149********5697 |
111712 |
08/05/2024 |
| BITTAR, MAIA |
M3-021992 |
A |
65.00 |
4815********9279 |
152875 |
08/05/2024 |
| BIXQUERT, LUCAS |
M3-022286 |
A |
135.00 |
4697********9951 |
006225 |
08/05/2024 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
557162 |
08/05/2024 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005347 |
08/05/2024 |
| BOWEN, LANA |
M3-022520 |
A |
196.00 |
4147********4456 |
01805D |
08/05/2024 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
072706 |
08/05/2024 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
005694 |
08/05/2024 |
| BUDGICK, BRANDON |
M3-022389 |
A |
60.00 |
5155********1742 |
01842S |
08/05/2024 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********4637 |
03823A |
08/05/2024 |
| CETINDEMIR, IBIAHIM |
M3-022366 |
A |
70.00 |
4366********2417 |
005886 |
08/05/2024 |
| CHERRY, DEAN |
M3-022234 |
A |
70.00 |
4147********4305 |
01879D |
08/05/2024 |
| CHURICH, COURTNEY |
M3-022752 |
A |
65.00 |
4147********1594 |
01874I |
08/05/2024 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
154752 |
08/05/2024 |
| CHURICH, TANNER |
M3-022746 |
A |
60.00 |
3767*******1009 |
147714 |
08/05/2024 |
| CLINE, KELLY |
M3-020183 |
A |
65.00 |
4815********9984 |
122875 |
08/05/2024 |
| COSTA, CLIFF |
M3-021903 |
A |
70.00 |
4342********1969 |
034306 |
08/05/2024 |
| COUGHLIN, KEVIN |
M3-021774 |
A |
65.00 |
3717*******7001 |
124532 |
08/05/2024 |
| DAPPER, MAXWELL |
M3-022102 |
A |
70.00 |
4147********4809 |
01949I |
08/05/2024 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
192874 |
08/05/2024 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005110 |
08/05/2024 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
06968D |
08/05/2024 |
| DENDULK, AMY |
M3-020306 |
A |
65.00 |
4147********5155 |
01969D |
08/05/2024 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
112470 |
08/05/2024 |
| DRAGER, ALLEN |
M3-021565 |
A |
126.00 |
5424********5353 |
32599P |
08/05/2024 |
| DUNWOODY, GARRETT |
M3-020962 |
A |
65.00 |
4147********0004 |
02008I |
08/05/2024 |
| DUREE, DAMON |
M3-19843 |
A |
70.00 |
4400********7261 |
08839D |
08/05/2024 |
| FEIGE, NICK |
M3-022371 |
A |
65.00 |
5459********0672 |
052735 |
08/05/2024 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
132170 |
08/05/2024 |
| FIELD, ALEX |
M3-022387 |
A |
70.00 |
4147********9271 |
02074C |
08/05/2024 |
| FLORES, JONATHAN |
M3-022405 |
A |
135.00 |
4366********3252 |
013581 |
08/05/2024 |
| FLORES, MARIA |
M3-022407 |
A |
70.00 |
4366********3252 |
010710 |
08/05/2024 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********2158 |
38232Z |
08/05/2024 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
08174D |
08/05/2024 |
| FRONK, MICHAEL |
M3-021882 |
A |
65.00 |
3722*******2004 |
167018 |
08/05/2024 |
| GEIGER, JUSTIN |
M3-021874 |
A |
65.00 |
3792*******1006 |
126540 |
08/05/2024 |
| GOLDSTONE, VERONICA |
M3-021970 |
A |
70.00 |
5156********2649 |
02133Z |
08/05/2024 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
02131D |
08/05/2024 |
| GOSS, DYLAN |
M3-022731 |
A |
70.00 |
4388********9367 |
02145D |
08/05/2024 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
07285D |
08/05/2024 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********3614 |
021714 |
08/05/2024 |
| HENRIKSEN, ALINE |
M3-022306 |
A |
70.00 |
4037********0440 |
505072 |
08/05/2024 |
| HERNANDEZ-DOHER, LUNA |
M3-022420 |
A |
70.00 |
5143********1496 |
2GZ3V2 |
08/05/2024 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
112173 |
08/05/2024 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
012706 |
08/05/2024 |
| JOHNSON, SCOTT |
M3-022727 |
A |
70.00 |
4259********5797 |
012163 |
08/05/2024 |
| JOVENAL, BENJAMIN |
M3-021646 |
A |
70.00 |
4342********7354 |
004508 |
08/05/2024 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
040533 |
08/05/2024 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********6392 |
00523P |
08/05/2024 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
505072 |
08/05/2024 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
167951 |
08/05/2024 |
| LINDSEY, GREG |
M3-022186 |
A |
70.00 |
4833********6297 |
042706 |
08/05/2024 |
| LITTLETON, JOHN |
M3-022753 |
A |
65.00 |
4342********9520 |
021433 |
08/05/2024 |
| LOUGHMAN, CINDY |
M3-021550 |
A |
135.00 |
3713*******1018 |
149092 |
08/05/2024 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
505072 |
08/05/2024 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
02338C |
08/05/2024 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00555R |
08/05/2024 |
| MERCADO, ESTEBAN |
M3-022046 |
A |
65.00 |
4815********2435 |
102579 |
08/05/2024 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
66809D |
08/05/2024 |
| MILLER, GARY |
M3-022600 |
A |
70.00 |
4008********3208 |
005084 |
08/05/2024 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4246********8726 |
02396G |
08/05/2024 |
| MILTENBERGER, PAUL |
M3-022258 |
A |
65.00 |
5392********7797 |
02411Z |
08/05/2024 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
02420C |
08/05/2024 |
| MOZINGO, KIM |
M3-022404 |
A |
70.00 |
5189********2604 |
37367Z |
08/05/2024 |
| MURRAY, CHRISTOPHER |
M3-022614 |
A |
65.00 |
3710*******2004 |
128951 |
08/05/2024 |
| NALL, CHRISTIAN |
M3-022685 |
A |
49.00 |
4342********3368 |
091329 |
08/05/2024 |
| NELSON, LUKE |
M3-022388 |
A |
65.00 |
4147********1327 |
02469I |
08/05/2024 |
| NOVAK, CHRISTIAN |
M3-022721 |
A |
65.00 |
4465********7492 |
005987 |
08/05/2024 |
| ORNELAS, KAROLINA |
M3-022585 |
A |
70.00 |
4535********9136 |
824468 |
08/05/2024 |
| PACKERD, HALEY |
M3-022583 |
A |
70.00 |
4147********2461 |
02498A |
08/05/2024 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
122675 |
08/05/2024 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********7354 |
055714 |
08/05/2024 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
02520D |
08/05/2024 |
| PRIMACK, CHLOE |
M3-022580 |
A |
70.00 |
4147********3768 |
02535C |
08/05/2024 |
| RATH, JAMES |
M3-021959 |
A |
65.00 |
3792*******2004 |
122245 |
08/05/2024 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
02559Z |
08/05/2024 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
70339G |
08/05/2024 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
052754 |
08/05/2024 |
| SANDERMAN, MISSY |
M3-021940 |
A |
65.00 |
4404********4675 |
052753 |
08/05/2024 |
| SCOTT, JOSHUA |
M3-022723 |
A |
70.00 |
4246********1795 |
02673G |
08/05/2024 |
| SUAZO CORDOVA, JOSE |
M3-022386 |
A |
70.00 |
4342********3092 |
077849 |
08/05/2024 |
| SULLWOLD, SUTTER |
M3-022296 |
A |
70.00 |
4147********9657 |
02652D |
08/05/2024 |
| SWIETANSKI, EMILY |
M3-022335 |
A |
135.00 |
4147********7272 |
02687D |
08/05/2024 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
02697D |
08/05/2024 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
129704 |
08/05/2024 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
4147********3666 |
02712A |
08/05/2024 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
112077 |
08/05/2024 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
101270 |
08/05/2024 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00515P |
08/05/2024 |
| WHITTALL, ELISE |
M3-022586 |
A |
70.00 |
4815********2564 |
102270 |
08/05/2024 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
02768D |
08/05/2024 |
| ZIMTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
186035 |
08/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
976.00 |
| 13 |
MasterCard |
916.00 |
| 69 |
Visa |
5239.00 |
| 3 |
Discover |
251.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7382.00 |