Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
04455P |
11/05/2024 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
86895Z |
11/05/2024 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
021517 |
11/05/2024 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
119135 |
11/05/2024 |
| BENADERET, FRANCIS |
M3-022222 |
A |
65.00 |
4147********1899 |
04474I |
11/05/2024 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
796729 |
11/05/2024 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005271 |
11/05/2024 |
| BOWEN, LANA |
M3-022520 |
A |
196.00 |
4147********4456 |
04519D |
11/05/2024 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
070806 |
11/05/2024 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
005876 |
11/05/2024 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
04558Z |
11/05/2024 |
| BUDGICK, BRANDON |
M3-022389 |
A |
60.00 |
5155********8500 |
04554P |
11/05/2024 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********4637 |
06553A |
11/05/2024 |
| CETINDEMIR, IBIAHIM |
M3-022366 |
A |
70.00 |
4366********2417 |
007763 |
11/05/2024 |
| CHERRY, DEAN |
M3-022234 |
A |
70.00 |
4147********4305 |
04577A |
11/05/2024 |
| CHURICH, COURTNEY |
M3-022752 |
A |
65.00 |
4147********1594 |
04587I |
11/05/2024 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
125731 |
11/05/2024 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
166884 |
11/05/2024 |
| CIORBA, BOGDAN |
M3-022156 |
A |
135.00 |
5156********5105 |
04626Z |
11/05/2024 |
| CLINE, KELLY |
M3-020183 |
A |
65.00 |
4815********9984 |
190989 |
11/05/2024 |
| COSTA, CLIFF |
M3-021903 |
A |
70.00 |
4342********1969 |
046050 |
11/05/2024 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
65.00 |
3717*******7001 |
140143 |
11/05/2024 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
110089 |
11/05/2024 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
07002D |
11/05/2024 |
| DENDULK, AMY |
M3-020306 |
A |
65.00 |
4147********5155 |
04667D |
11/05/2024 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
180685 |
11/05/2024 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
030806 |
11/05/2024 |
| DUREE, DAMON |
M3-19843 |
A |
70.00 |
4400********7261 |
02675D |
11/05/2024 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
050824 |
11/05/2024 |
| FEIGE, NICK |
M3-022371 |
A |
65.00 |
5459********0672 |
050824 |
11/05/2024 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
130287 |
11/05/2024 |
| FIELD, ALEX |
M3-022387 |
A |
70.00 |
4147********9271 |
04753A |
11/05/2024 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********2158 |
47553Z |
11/05/2024 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
04495D |
11/05/2024 |
| GEIGER, JUSTIN |
M3-021874 |
A |
65.00 |
3792*******1006 |
122261 |
11/05/2024 |
| GOLDSTONE, VERONICA |
M3-021970 |
A |
70.00 |
5156********2649 |
04830Z |
11/05/2024 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
04809D |
11/05/2024 |
| GOSS, DYLAN |
M3-022731 |
A |
70.00 |
3716*******2009 |
196790 |
11/05/2024 |
| HAMPTON, MARK |
M3-022836 |
A |
135.00 |
6011********4459 |
00577Q |
11/05/2024 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
09351D |
11/05/2024 |
| HENRIKSEN, ALINE |
M3-022306 |
A |
70.00 |
4037********0440 |
505080 |
11/05/2024 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
140583 |
11/05/2024 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
000806 |
11/05/2024 |
| JOHNSON, SCOTT |
M3-022727 |
A |
70.00 |
4259********5797 |
095285 |
11/05/2024 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
008865 |
11/05/2024 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********6392 |
00519P |
11/05/2024 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
505080 |
11/05/2024 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
165292 |
11/05/2024 |
| LEVINE, CAROL |
M3-022852 |
A |
135.00 |
4147********1516 |
04989D |
11/05/2024 |
| LINDSEY, GREG |
M3-022186 |
A |
70.00 |
4833********6297 |
020806 |
11/05/2024 |
| LITTLETON, JOHN |
M3-022855 |
A |
65.00 |
4342********9520 |
076589 |
11/05/2024 |
| MANZI, EDWARD |
M3-022861 |
A |
70.00 |
5459********3176 |
050833 |
11/05/2024 |
| MARTINEZ, PILAR |
M3-022865 |
A |
70.00 |
4815********7188 |
110383 |
11/05/2024 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
505080 |
11/05/2024 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
05034C |
11/05/2024 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00501R |
11/05/2024 |
| MCGRATH, CHRISTOPHER |
M3-022833 |
A |
70.00 |
4347********0538 |
050806 |
11/05/2024 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
52171D |
11/05/2024 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
164314 |
11/05/2024 |
| MILLER, GARY |
M3-022600 |
A |
70.00 |
4008********3208 |
005264 |
11/05/2024 |
| MILLS, MATT |
M3-022439 |
A |
70.00 |
4400********4003 |
04646D |
11/05/2024 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4246********8726 |
05091G |
11/05/2024 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
05105C |
11/05/2024 |
| MURRAY, CHRISTOPHER |
M3-022614 |
A |
65.00 |
3710*******2004 |
180861 |
11/05/2024 |
| NALL, CHRISTIAN |
M3-022685 |
A |
49.00 |
4342********3368 |
013095 |
11/05/2024 |
| NELSON, LUKE |
M3-022388 |
A |
65.00 |
4147********1327 |
05129I |
11/05/2024 |
| NOVAK, CHRISTIAN |
M3-022721 |
A |
65.00 |
4465********7492 |
005793 |
11/05/2024 |
| OPREA, MONICA |
M3-021785 |
A |
70.00 |
5156********4759 |
05152Z |
11/05/2024 |
| PACKERD, HALEY |
M3-022583 |
A |
70.00 |
4147********2461 |
05161A |
11/05/2024 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
150086 |
11/05/2024 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
05193D |
11/05/2024 |
| PETERSEN, RYAN |
M3-022838 |
A |
70.00 |
4100********9370 |
53797D |
11/05/2024 |
| RATH, JAMES |
M3-021959 |
A |
65.00 |
3792*******2004 |
190533 |
11/05/2024 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
05223Z |
11/05/2024 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
050841 |
11/05/2024 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
54103G |
11/05/2024 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
050841 |
11/05/2024 |
| SANDERMAN, MISSY |
M3-021940 |
A |
65.00 |
4404********4675 |
050842 |
11/05/2024 |
| SAVEDRA, THERESA |
M3-022563 |
A |
70.00 |
4815********4746 |
100089 |
11/05/2024 |
| SCOTT, JOSHUA |
M3-022723 |
A |
70.00 |
4246********1795 |
05268G |
11/05/2024 |
| SKYLLING-ALKINS, NINA |
M3-022857 |
A |
70.00 |
4388********6569 |
05289I |
11/05/2024 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
128839 |
11/05/2024 |
| STUFFLEBEAN, MARISSA |
M3-022383 |
A |
70.00 |
4160********5381 |
050843 |
11/05/2024 |
| SUTTLE, HANNA |
M3-021493 |
A |
135.00 |
5156********0831 |
05341Z |
11/05/2024 |
| SWIETANSKI, EMILY |
M3-022335 |
A |
135.00 |
4147********7272 |
05319C |
11/05/2024 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
05361D |
11/05/2024 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
160466 |
11/05/2024 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
158901 |
11/05/2024 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00505P |
11/05/2024 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
05389D |
11/05/2024 |
| ZIMTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
129465 |
11/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
986.00 |
| 15 |
MasterCard |
1135.00 |
| 58 |
Visa |
4456.00 |
| 4 |
Discover |
386.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6963.00 |