Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
07056P |
10/06/2024 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
21985Z |
10/06/2024 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
053786 |
10/06/2024 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
152722 |
10/06/2024 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
182246 |
10/06/2024 |
| BENADERET, FRANCIS |
M3-022222 |
A |
65.00 |
4147********1899 |
07089I |
10/06/2024 |
| BIXQUERT, LUCAS |
M3-022286 |
A |
135.00 |
4697********9951 |
007607 |
10/06/2024 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
312928 |
10/06/2024 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
006211 |
10/06/2024 |
| BOWEN, LANA |
M3-022520 |
A |
196.00 |
4147********4456 |
07135D |
10/06/2024 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
082208 |
10/06/2024 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
006422 |
10/06/2024 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
07161Z |
10/06/2024 |
| BUDGICK, BRANDON |
M3-022389 |
A |
60.00 |
5155********8500 |
07179P |
10/06/2024 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********4637 |
04106A |
10/06/2024 |
| CETINDEMIR, IBIAHIM |
M3-022366 |
A |
70.00 |
4366********2417 |
007937 |
10/06/2024 |
| CHERRY, DEAN |
M3-022234 |
A |
70.00 |
4147********4305 |
07201D |
10/06/2024 |
| CHRISTOPHERSON, ANNA |
M3-021816 |
A |
70.00 |
4147********3322 |
00650D |
10/06/2024 |
| CHURICH, COURTNEY |
M3-022752 |
A |
65.00 |
4147********1594 |
07207I |
10/06/2024 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
102766 |
10/06/2024 |
| CHURICH, TANNER |
M3-022746 |
A |
60.00 |
3767*******1009 |
107702 |
10/06/2024 |
| CIORBA, BOGDAN |
M3-022156 |
A |
135.00 |
5156********5105 |
07256Z |
10/06/2024 |
| CLINE, KELLY |
M3-020183 |
A |
65.00 |
4815********9984 |
122720 |
10/06/2024 |
| COSTA, CLIFF |
M3-021903 |
A |
70.00 |
4342********1969 |
047274 |
10/06/2024 |
| COUGHLIN, KEVIN |
M3-021774 |
A |
65.00 |
3717*******7001 |
127001 |
10/06/2024 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
132128 |
10/06/2024 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
006376 |
10/06/2024 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
04665D |
10/06/2024 |
| DENDULK, AMY |
M3-020306 |
A |
65.00 |
4147********5155 |
07296D |
10/06/2024 |
| DOSTER, BRAD |
M3-022440 |
A |
70.00 |
4117********0154 |
172524 |
10/06/2024 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
142328 |
10/06/2024 |
| DRAGER, ALLEN |
M3-022775 |
A |
126.00 |
4833********6015 |
042208 |
10/06/2024 |
| DUREE, DAMON |
M3-19843 |
A |
70.00 |
4400********7261 |
08855D |
10/06/2024 |
| FEIGE, NICK |
M3-022371 |
A |
65.00 |
5459********0672 |
072245 |
10/06/2024 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
152925 |
10/06/2024 |
| FLORES, JONATHAN |
M3-022405 |
A |
135.00 |
4366********3252 |
005834 |
10/06/2024 |
| FLORES, MARIA |
M3-022407 |
A |
70.00 |
4366********3252 |
021223 |
10/06/2024 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********2158 |
64705Z |
10/06/2024 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
03734D |
10/06/2024 |
| GEIGER, JUSTIN |
M3-021874 |
A |
65.00 |
3792*******1006 |
157153 |
10/06/2024 |
| GOLDSTONE, VERONICA |
M3-021970 |
A |
70.00 |
5156********2649 |
07431Z |
10/06/2024 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
07437D |
10/06/2024 |
| GOSS, DYLAN |
M3-022731 |
A |
70.00 |
3716*******2009 |
184766 |
10/06/2024 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
02280D |
10/06/2024 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********3614 |
074985 |
10/06/2024 |
| HENRIKSEN, ALINE |
M3-022306 |
A |
70.00 |
4037********0440 |
706022 |
10/06/2024 |
| HERNANDEZ-DOHER, LUNA |
M3-022420 |
A |
70.00 |
5143********1496 |
2CKI48 |
10/06/2024 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
162920 |
10/06/2024 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
002208 |
10/06/2024 |
| JOHNSON, SCOTT |
M3-022727 |
A |
70.00 |
4259********5797 |
074093 |
10/06/2024 |
| JOVENAL, BENJAMIN |
M3-021646 |
A |
70.00 |
4342********7354 |
094476 |
10/06/2024 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
063677 |
10/06/2024 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********6392 |
00606P |
10/06/2024 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
706022 |
10/06/2024 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
105301 |
10/06/2024 |
| LINDSEY, GREG |
M3-022186 |
A |
70.00 |
4833********6297 |
042208 |
10/06/2024 |
| LITTLETON, JOHN |
M3-022753 |
A |
65.00 |
4342********9520 |
000814 |
10/06/2024 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
706022 |
10/06/2024 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
07650C |
10/06/2024 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00639R |
10/06/2024 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
70244D |
10/06/2024 |
| MILLER, GARY |
M3-022600 |
A |
70.00 |
4008********3208 |
006558 |
10/06/2024 |
| MILLS, MATT |
M3-022439 |
A |
70.00 |
4400********4003 |
07599D |
10/06/2024 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4246********8726 |
07685G |
10/06/2024 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
07686C |
10/06/2024 |
| MOZINGO, KIM |
M3-022404 |
A |
70.00 |
5189********2604 |
42440Z |
10/06/2024 |
| MURRAY, CHRISTOPHER |
M3-022614 |
A |
65.00 |
3710*******2004 |
163634 |
10/06/2024 |
| NALL, CHRISTIAN |
M3-022685 |
A |
49.00 |
4342********3368 |
008782 |
10/06/2024 |
| NELSON, LUKE |
M3-022388 |
A |
65.00 |
4147********1327 |
07723I |
10/06/2024 |
| NOVAK, CHRISTIAN |
M3-022721 |
A |
65.00 |
4465********7492 |
006499 |
10/06/2024 |
| OPREA, MONICA |
M3-021785 |
A |
70.00 |
5156********4759 |
07743Z |
10/06/2024 |
| PACKERD, HALEY |
M3-022583 |
A |
70.00 |
4147********2461 |
07752A |
10/06/2024 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
162127 |
10/06/2024 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********7354 |
001415 |
10/06/2024 |
| PEREZ, BIBIANA |
M3-022483 |
A |
70.00 |
4366********2418 |
008097 |
10/06/2024 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
07785D |
10/06/2024 |
| RATH, JAMES |
M3-021959 |
A |
65.00 |
3792*******2004 |
119938 |
10/06/2024 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
09007Z |
10/06/2024 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
72078G |
10/06/2024 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
072300 |
10/06/2024 |
| SANCHEZ, YESSICA |
M3-022735 |
A |
70.00 |
4985********5693 |
041383 |
10/06/2024 |
| SANDERMAN, MISSY |
M3-021940 |
A |
65.00 |
4404********4675 |
072301 |
10/06/2024 |
| SAVEDRA, THERESA |
M3-022563 |
A |
70.00 |
4815********4746 |
162034 |
10/06/2024 |
| SCOTT, JOSHUA |
M3-022723 |
A |
70.00 |
4246********1795 |
09055G |
10/06/2024 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
105554 |
10/06/2024 |
| SUTTLE, HANNA |
M3-021493 |
A |
70.00 |
5156********2363 |
09087Z |
10/06/2024 |
| SWIETANSKI, EMILY |
M3-022335 |
A |
135.00 |
4147********7272 |
09091D |
10/06/2024 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
09102D |
10/06/2024 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
104387 |
10/06/2024 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
115266 |
10/06/2024 |
| WALTER, NATALIA |
M3-022740 |
A |
70.00 |
4342********4699 |
071433 |
10/06/2024 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00666P |
10/06/2024 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
09155D |
10/06/2024 |
| ZIMTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
144036 |
10/06/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
916.00 |
| 15 |
MasterCard |
1065.00 |
| 63 |
Visa |
4911.00 |
| 3 |
Discover |
251.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7143.00 |