02/05/2025
06:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBLER, HEATHER M3-023095 A 65.00 4815********2847 191923 02/05/2025
ANDERSEN, MELANIE M3-021422 A 65.00 5178********5531 06791P 02/05/2025
ANDRE, TIMOTHY M3-16463 A 65.00 5122********9116 30209Z 02/05/2025
ARNST, BEN M3-022624 A 65.00 4342********4567 008773 02/05/2025
ATWOOD, JASON M3-022597 A 50.00 4366********3917 022252 02/05/2025
AYALA, JULIO M3-023028 A 70.00 4147********5058 005276 02/05/2025
BAEHR, BIXBY M3-022289 A 70.00 4815********7706 101528 02/05/2025
BAKER, ANALISA M3-022978 A 70.00 4147********9632 03467D 02/05/2025
BATTISTESSA, ANDREW M3-022707 A 70.00 3715*******5015 171132 02/05/2025
BENADERET, FRANCIS M3-023060 A 65.00 4147********1899 06849I 02/05/2025
BERMAN, CLAIRE M3-022895 A 70.00 4342********1846 052638 02/05/2025
BIXQUERT, LUCAS M3-022987 A 135.00 4697********9951 002004 02/05/2025
BOND, JENNIFER M3-023071 A 60.00 4430********7911 516485 02/05/2025
BOWDLE, RACHEL M3-021445 A 65.00 4428********4414 005864 02/05/2025
BOWEN, LANA M3-022969 A 196.00 4147********4456 06918D 02/05/2025
BRESNAHAN, PATRICK M3-023001 A 70.00 4744********3762 191927 02/05/2025
BROACH, ZACHARY M3-020580 A 65.00 4833********1970 011207 02/05/2025
BROPHY, LINDSEY M3-020987 A 65.00 4465********1449 005897 02/05/2025
BRUNT, KEN M3-020884 A 65.00 5392********1163 06980Z 02/05/2025
BUDGICK, BRANDON M3-022389 A 60.00 5155********8500 06956P 02/05/2025
CAULKETT, CONOR M3-021897 A 60.00 4400********9759 04076D 02/05/2025
CERPA, JUAN M3-023141 A 70.00 4342********1441 010231 02/05/2025
CHURICH, COURTNEY M3-022752 A 65.00 4147********1594 07008I 02/05/2025
CHURICH, GRIFFIN M3-19962 A 60.00 3767*******2001 122202 02/05/2025
CHURICH, TANNER M3-021824 A 60.00 3767*******1009 188739 02/05/2025
CLINE, KELLY M3-020183 A 65.00 4815********9984 121725 02/05/2025
COSTA AGNELLINO, ERIK M3-022741 A 135.00 4100********0171 38050B 02/05/2025
COSTA, CLIFF M3-021903 A 70.00 4342********1969 005348 02/05/2025
COSTA, KAIRUO M3-023029 A 135.00 4147********5058 005144 02/05/2025
COUGHLIN, KEVIN M3-022822 A 120.00 3717*******7001 168872 02/05/2025
DARGOZAS, LIZZIE M3-021995 A 70.00 4815********3666 181524 02/05/2025
DAVIS, DIA M3-022180 A 70.00 4147********2392 005832 02/05/2025
DE ABREU, BRUNA M3-023143 A 135.00 3722*******5001 117911 02/05/2025
DE KOCK, MICHELLE M3-022907 A 70.00 4366********4837 020390 02/05/2025
DE RUITER, TJERK M3-19781 A 116.00 4400********8451 02416D 02/05/2025
DOYLE, KENDRA M3-19270 A 65.00 4815********9690 131928 02/05/2025
DRAGER, ALLEN M3-022775 A 70.00 4833********6015 081207 02/05/2025
DUREE, DAMON M3-19843 A 70.00 4400********7261 02777D 02/05/2025
EDMONDSON, SCOTT M3-022634 A 70.00 5459********0288 061238 02/05/2025
ESTILL, JULIA M3-022977 A 70.00 4231********4604 647280 02/05/2025
FEIGE, NICK M3-022371 A 65.00 5459********5568 061239 02/05/2025
FENLEY, JUSTIN M3-021929 A 65.00 4815********1409 191121 02/05/2025
FISHER, CYBIL M3-022993 A 70.00 4366********9413 016355 02/05/2025
FOSTER-MOORE, ERIC M3-022994 A 70.00 4147********3089 07224D 02/05/2025
FRASER, PATRICK M3-022433 A 49.00 4400********8316 07190D 02/05/2025
GARCEZ, VITORIA M3-022998 A 135.00 4342********4914 092739 02/05/2025
GEIGER, JUSTIN M3-021874 A 65.00 3792*******1006 104124 02/05/2025
GIRALDO ALZAMOR, ALESSANDRO M3-023101 A 70.00 4342********1053 009836 02/05/2025
GONZALEZ, DAN M3-021117 A 65.00 4266********0090 07267D 02/05/2025
GOSS, DYLAN M3-022731 A 70.00 3716*******2009 194415 02/05/2025
GRAHAM, CAIN M3-022909 A 70.00 4566********9690 005280 02/05/2025
HAMPTON, MARK M3-022836 A 135.00 6011********4459 00582Q 02/05/2025
HAUG, KAT M3-021026 A 65.00 4400********8050 05742D 02/05/2025
HENRIKSEN, ALINE M3-022305 A 70.00 4037********0440 605021 02/05/2025
JAMES, TREVOR M3-022669 A 70.00 4815********2248 101920 02/05/2025
JEWELL, ELLEN M3-021813 A 135.00 4833********5741 051207 02/05/2025
JOHNSON, SCOTT M3-022727 A 70.00 4259********5797 019620 02/05/2025
KATH, ARTHUR M3-022124 A 135.00 4001********2537 053231 02/05/2025
KENNY-BLAND, KELLY M3-023034 A 135.00 4147********7842 07371I 02/05/2025
KERN, TAYLOR M3-022379 A 70.00 5586********6995 00514Q 02/05/2025
KIRBERG, LISA M3-19922 A 116.00 6011********4658 00522P 02/05/2025
LANCASTER, GRIFFIN M3-021900 A 65.00 4094********8118 605021 02/05/2025
LANE, TILEN M3-021735 A 65.00 3727*******3005 129826 02/05/2025
LARA, ALEXANDER M3-022910 A 70.00 4347********1628 061207 02/05/2025
LEVINE, CAROL M3-022852 A 135.00 4147********1516 07424D 02/05/2025
LEWIS, RENEE M3-16701 A 70.00 4149********9727 278310 02/05/2025
LIU, GLORIA M3-022924 A 70.00 4388********9903 07434D 02/05/2025
MAGALHAES, JOAO M3-023175 A 70.00 5443********2146 G5PE6E 02/05/2025
MARTINEZ, PILAR M3-022865 A 70.00 4815********7188 121128 02/05/2025
MC DONALD, JOE M3-021759 A 60.00 4761********1984 605021 02/05/2025
MC GUIRE, EMILY M3-023176 A 65.00 4147********4856 07472C 02/05/2025
MC LAUGHLIN, MEGHAN M3-021180 A 135.00 4147********1961 07487I 02/05/2025
MCDOWELL, ERIN M3-022278 A 70.00 6011********1339 00569R 02/05/2025
MCGRATH, CHRISTOPHER M3-022833 A 70.00 4347********0538 001207 02/05/2025
MERCADO, ESTEBAN M3-023000 A 65.00 4815********2435 121727 02/05/2025
MERCADO, ETHAN M3-022967 A 70.00 4815********2435 121521 02/05/2025
MIESCKE, JULIE M3-021415 A 60.00 4100********0659 44166D 02/05/2025
MILLER, GARY M3-022600 A 70.00 4008********3208 005988 02/05/2025
MILLS, THOMAS M3-19862 A 48.00 4246********8726 07535G 02/05/2025
MOIR, SARAH M3-023061 A 70.00 4737********9329 043519 02/05/2025
MOLINA, ANDREA M3-022984 A 70.00 4815********3729 191428 02/05/2025
MORENO, ZACHARY M3-020148 A 126.00 4147********4765 07567C 02/05/2025
MURRAY, CHRISTOPHER M3-023098 A 65.00 3710*******2004 185385 02/05/2025
NALL, CHRISTIAN M3-023085 A 49.00 4342********3368 066764 02/05/2025
NELSON, LUKE M3-022388 A 65.00 4147********1327 07586I 02/05/2025
NOVACK, RYAN M3-022935 A 70.00 4147********5662 07594I 02/05/2025
NOVAK, CHRISTIAN M3-022721 A 65.00 4465********7492 005250 02/05/2025
NUNEZ, ALAN M3-023057 A 70.00 4815********7927 181929 02/05/2025
OPREA, MONICA M3-021785 A 70.00 5156********4759 07630Z 02/05/2025
OSMUNDSEN, LESLIE M3-023108 A 70.00 4246********5164 07625G 02/05/2025
PACKARD, HALEY M3-022583 A 70.00 4400********3495 02156D 02/05/2025
PARKER, BRIAN M3-022450 A 65.00 4815********1765 131924 02/05/2025
PENA, RICARDO M3-021907 A 65.00 4342********1362 019206 02/05/2025
PERKINS, HAILEY M3-022401 A 70.00 4388********9658 07647D 02/05/2025
PETERSEN, RYAN M3-022882 A 70.00 4100********9370 45306D 02/05/2025
PRADA, MALENA M3-023140 A 70.00 4815********3358 181323 02/05/2025
RATH, JAMES M3-021959 A 65.00 3792*******2004 113066 02/05/2025
REIGART, APRIL M3-022560 A 65.00 5155********8286 07680Z 02/05/2025
REYNOLDS, MARGIE M3-022851 A 70.00 5459********5396 061256 02/05/2025
RUDOLPH, BILL M3-022991 A 126.00 4100********1347 45917G 02/05/2025
SCHON, RYAN M3-023005 A 70.00 3797*******4001 134194 02/05/2025
SCHUA BOIH, NATALIA M3-023173 A 135.00 4815********0310 191027 02/05/2025
SILVA, CARLOS M3-023004 A 135.00 4342********1679 048282 02/05/2025
SKYLLING-ALKINS, NINA M3-022857 A 70.00 4388********6569 07784I 02/05/2025
SMITH, PERCY M3-022962 A 70.00 5466********0691 06637S 02/05/2025
STERNBERGER, ERIC M3-022449 A 70.00 3767*******2006 102705 02/05/2025
STUFFLEBEAN, MARISSA M3-022383 A 70.00 4160********5381 061300 02/05/2025
SUTTLE, HANNA M3-022826 A 135.00 5156********0831 09039Z 02/05/2025
SUTTLE, TYLER M3-021912 A 70.00 5156********2363 09055Z 02/05/2025
SWIETANSKI, EMILY M3-022335 A 135.00 4147********7272 09026C 02/05/2025
TAYLOR, NANCY M3-020567 A 126.00 4147********1175 09047D 02/05/2025
TENEMAZA, EDWIN M3-022982 A 70.00 6011********5740 00533R 02/05/2025
THORNTON, JEFF M3-021526 A 65.00 3712*******5002 163400 02/05/2025
TOMMERDAHL, HAYDIN M3-022951 A 70.00 4266********9995 09083D 02/05/2025
TROXEL, SAVANNAH M3-022923 A 70.00 4388********9299 09074D 02/05/2025
VEGA, JESUS M3-022989 A 70.00 4815********7698 131438 02/05/2025
VILLALBA, VALENTINA M3-022983 A 70.00 4815********0987 101536 02/05/2025
VOTAW, SUSAN M3-007971 A 126.00 3717*******1039 106610 02/05/2025
WELLMAN, JESSICA M3-18915 A 65.00 6011********9889 00563P 02/05/2025
WILLETTE, JACKI M3-020304 A 65.00 4388********9477 09132D 02/05/2025
YOUNG, KIM M3-023131 A 70.00 5178********9774 09142Z 02/05/2025
ZIMTAK, JASON M3-022358 A 70.00 3717*******3002 107068 02/05/2025
             
             
             
Totals
Count Card Type Total
     
15 American Express 1176.00
15 MasterCard 1080.00
87 Visa 6986.00
5 Discover 456.00
0 Other 0.00
     
    9698.00