03/05/2025
07:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, MELANIE M3-021422 A 65.00 5178********5531 05244P 03/05/2025
ANDRE, TIMOTHY M3-16463 A 65.00 5122********9116 11708Z 03/05/2025
ARNST, BEN M3-022624 A 65.00 4342********4567 037140 03/05/2025
ATWOOD, JASON M3-022597 A 50.00 4366********3917 030127 03/05/2025
AYALA, JULIO M3-023028 A 70.00 4147********5058 005147 03/05/2025
BAEHR, BIXBY M3-022289 A 70.00 4815********7706 155851 03/05/2025
BAKER, ANALISA M3-022978 A 70.00 4147********9632 00252D 03/05/2025
BATTISTESSA, ANDREW M3-022707 A 70.00 3715*******5015 109592 03/05/2025
BENADERET, FRANCIS M3-023060 A 65.00 4147********1899 05301I 03/05/2025
BERGLUND, JEFF M3-023253 A 70.00 4400********1154 09557D 03/05/2025
BERMAN, CLAIRE M3-022895 A 70.00 4342********1846 005312 03/05/2025
BITTAR, MAIA M3-021992 A 70.00 4815********9279 165455 03/05/2025
BIXQUERT, LUCAS M3-022987 A 135.00 4697********9951 004575 03/05/2025
BOND, JENNIFER M3-023071 A 60.00 4430********7911 570509 03/05/2025
BOWDLE, RACHEL M3-021445 A 65.00 4428********4414 005699 03/05/2025
BOWEN, LANA M3-023209 A 196.00 4147********4456 05360D 03/05/2025
BRESNAHAN, PATRICK M3-023199 A 70.00 4744********3762 115853 03/05/2025
BROACH, ZACHARY M3-020580 A 65.00 4833********1970 025507 03/05/2025
BROPHY, LINDSEY M3-020987 A 65.00 4465********1449 005943 03/05/2025
BRUNT, KEN M3-020884 A 65.00 5392********1163 05410Z 03/05/2025
BUDGICK, BRANDON M3-022389 A 60.00 5155********8500 05421P 03/05/2025
CALHOUN, OLIVER M3-023246 A 70.00 4147********8134 04896D 03/05/2025
CARPENTER, BROOKE M3-022183 A 70.00 4388********3948 05433I 03/05/2025
CAULKETT, CONOR M3-021897 A 60.00 4400********9759 01037D 03/05/2025
CERPA, JUAN M3-023141 A 70.00 4342********1441 052468 03/05/2025
CHURICH, COURTNEY M3-022752 A 65.00 4147********1594 05463I 03/05/2025
CHURICH, GRIFFIN M3-19962 A 60.00 3767*******2001 129796 03/05/2025
CHURICH, TANNER M3-021824 A 60.00 3767*******1009 120693 03/05/2025
CIORBA, BOGDAN M3-022156 A 70.00 5156********5105 05533Z 03/05/2025
COSTA AGNELLINO, ERIK M3-022741 A 135.00 4100********0171 37765B 03/05/2025
COSTA, CLIFF M3-021903 A 70.00 4342********1969 091636 03/05/2025
COSTA, KAIRUO M3-023029 A 135.00 4147********5058 005543 03/05/2025
COUGHLIN, KEVIN M3-022822 A 120.00 3717*******7001 185116 03/05/2025
CUELLO, LUZ M3-023237 A 70.00 4342********0782 080447 03/05/2025
DARGOZAS, LIZZIE M3-021995 A 70.00 4815********3666 185955 03/05/2025
DAVIS, DIA M3-022180 A 70.00 4147********2392 005325 03/05/2025
DAY, JIM M3-18696 A 59.00 4147********9356 005381 03/05/2025
DE RUITER, TJERK M3-19781 A 116.00 4400********8451 06978D 03/05/2025
DOYLE, KENDRA M3-19270 A 65.00 4815********9690 145956 03/05/2025
DRAGER, ALLEN M3-022775 A 70.00 4833********6015 025507 03/05/2025
DUREE, DAMON M3-19843 A 70.00 4400********7261 06388D 03/05/2025
EDMONDSON, SCOTT M3-022634 A 70.00 5459********0288 065523 03/05/2025
ESTILL, JULIA M3-022977 A 70.00 4231********4604 211741 03/05/2025
FEIGE, NICK M3-023242 A 65.00 5459********5568 065524 03/05/2025
FENLEY, JUSTIN M3-021929 A 65.00 4815********1409 155656 03/05/2025
FISHER, CYBIL M3-022993 A 70.00 4366********9413 007020 03/05/2025
FOSTER-MOORE, ERIC M3-022994 A 70.00 4147********3089 05769D 03/05/2025
FOWLER, NICK M3-022369 A 65.00 5122********7740 40279Z 03/05/2025
FRASER, PATRICK M3-022433 A 49.00 4400********8316 07587D 03/05/2025
GARCEZ, VITORIA M3-022998 A 135.00 4342********4914 090117 03/05/2025
GIRALDO ALZAMOR, ALESSANDRO M3-023101 A 70.00 4342********1053 012120 03/05/2025
GONZALEZ, DAN M3-021117 A 65.00 4266********0090 05804A 03/05/2025
GOSS, DYLAN M3-022731 A 70.00 3716*******2009 108262 03/05/2025
GRAHAM, CAIN M3-022909 A 70.00 4566********9690 005895 03/05/2025
HAMPTON, MARK M3-022836 A 135.00 6011********4459 00562Q 03/05/2025
HAUG, KAT M3-021026 A 65.00 4400********8050 04381D 03/05/2025
HENRIKSEN, ALINE M3-022305 A 70.00 4037********0440 605055 03/05/2025
HUNT, JOE M3-023203 A 125.00 4100********5491 41671D 03/05/2025
JAMES, TREVOR M3-022669 A 70.00 4815********2248 185350 03/05/2025
JEWELL, ELLEN M3-021813 A 135.00 4833********5741 095507 03/05/2025
JOHNSON, SCOTT M3-022727 A 70.00 4259********5797 073632 03/05/2025
KATH, ARTHUR M3-022124 A 135.00 4001********2537 051167 03/05/2025
KERN, TAYLOR M3-022379 A 70.00 5586********6995 00538Q 03/05/2025
KIRBERG, LISA M3-19922 A 116.00 6011********4658 00599P 03/05/2025
LANCASTER, GRIFFIN M3-021900 A 65.00 4094********8118 605055 03/05/2025
LANE, TILEN M3-021735 A 65.00 3727*******3005 166939 03/05/2025
LARA, ALEXANDER M3-022910 A 70.00 4347********1628 025507 03/05/2025
LEVINE, CAROL M3-022852 A 135.00 4147********1516 05968D 03/05/2025
LEWIS, RENEE M3-16701 A 70.00 4149********9727 234825 03/05/2025
LIU, GLORIA M3-022924 A 70.00 4388********9903 05980D 03/05/2025
MARTINEZ, PILAR M3-022865 A 70.00 4815********7188 175355 03/05/2025
MC DONALD, JOE M3-021759 A 60.00 4761********1984 605055 03/05/2025
MC GUIRE, EMILY M3-023176 A 65.00 4147********4856 06028C 03/05/2025
MC LAUGHLIN, MEGHAN M3-021180 A 135.00 4147********1961 06007A 03/05/2025
MCDOWELL, ERIN M3-022278 A 70.00 6011********1339 00562R 03/05/2025
MCGRATH, CHRISTOPHER M3-022833 A 70.00 4347********0538 055507 03/05/2025
MERCADO, ESTEBAN M3-023000 A 65.00 4815********2435 175754 03/05/2025
MERCADO, ETHAN M3-022967 A 70.00 4815********2435 105552 03/05/2025
MIESCKE, JULIE M3-021415 A 60.00 4100********0659 44423D 03/05/2025
MILLS, THOMAS M3-19862 A 48.00 4246********8726 06069G 03/05/2025
MOIR, SARAH M3-023061 A 70.00 4737********9329 014963 03/05/2025
MOLINA, ANDREA M3-023218 A 70.00 4815********3729 155052 03/05/2025
MORENO, ZACHARY M3-020148 A 126.00 4147********4765 06103C 03/05/2025
MURRAY, CHRISTOPHER M3-023098 A 65.00 3710*******2004 185153 03/05/2025
NALL, CHRISTIAN M3-023085 A 49.00 4342********3368 040638 03/05/2025
NELSON, LUKE M3-022388 A 65.00 4147********1327 06169I 03/05/2025
NOVACK, RYAN M3-022935 A 70.00 4147********5662 06150I 03/05/2025
NUNEZ, ALAN M3-023057 A 70.00 4815********7927 145658 03/05/2025
OPREA, MONICA M3-021785 A 70.00 5156********4759 06191Z 03/05/2025
OSMUNDSEN, LESLIE M3-023224 A 70.00 4246********5164 06181G 03/05/2025
PACKARD, HALEY M3-022583 A 70.00 4400********3495 02132D 03/05/2025
PARKER, BRIAN M3-022450 A 65.00 4815********1765 165759 03/05/2025
PENA, RICARDO M3-021907 A 65.00 4342********1362 051443 03/05/2025
PEREZ, BIBIANA M3-022483 A 70.00 4366********2418 012057 03/05/2025
PERKINS, HAILEY M3-022401 A 70.00 4388********9658 06236D 03/05/2025
PETERSEN, RYAN M3-022882 A 70.00 4100********9370 46466D 03/05/2025
POLIO, MATT M3-023214 A 70.00 4815********5249 165552 03/05/2025
RATH, JAMES M3-021959 A 65.00 3792*******2004 160434 03/05/2025
REIGART, APRIL M3-022560 A 65.00 5155********8286 06302Z 03/05/2025
REYNOLDS, MARGIE M3-022851 A 70.00 5459********5396 065542 03/05/2025
RUDOLPH, BILL M3-022991 A 126.00 4100********1347 47300G 03/05/2025
SCHON, RYAN M3-023005 A 70.00 3797*******4001 145847 03/05/2025
SILVA, CARLOS M3-023004 A 135.00 4342********1679 033320 03/05/2025
SKYLLING-ALKINS, NINA M3-022857 A 70.00 4388********6569 06357I 03/05/2025
SMITH, PERCY M3-022962 A 70.00 5466********0691 07931S 03/05/2025
STERNBERGER, ERIC M3-022449 A 70.00 3767*******2006 161513 03/05/2025
STUFFLEBEAN, MARISSA M3-022383 A 70.00 4160********5381 065546 03/05/2025
SUTTLE, TYLER M3-021912 A 70.00 5156********2363 06411Z 03/05/2025
TAYLOR, NANCY M3-020567 A 126.00 4147********1175 06429D 03/05/2025
TENEMAZA, EDWIN M3-022982 A 70.00 6011********5740 00578R 03/05/2025
THORNTON, JEFF M3-023196 A 65.00 3712*******5002 145793 03/05/2025
TOMMERDAHL, HAYDIN M3-022951 A 70.00 4266********9995 06460D 03/05/2025
VEGA, JESUS M3-022989 A 70.00 4815********7698 195852 03/05/2025
VILLALBA, VALENTINA M3-022983 A 70.00 4815********0987 155657 03/05/2025
VOTAW, SUSAN M3-007971 A 126.00 3717*******1039 140206 03/05/2025
WELLMAN, JESSICA M3-18915 A 65.00 6011********9889 00500P 03/05/2025
WILLETTE, JACKI M3-020304 A 65.00 4388********9477 06512D 03/05/2025
YOUNG, KIM M3-023131 A 70.00 5178********9774 06533Z 03/05/2025
ZIMTAK, JASON M3-022358 A 70.00 3717*******3002 124401 03/05/2025
             
             
             
Totals
Count Card Type Total
     
13 American Express 976.00
15 MasterCard 1010.00
86 Visa 6780.00
5 Discover 456.00
0 Other 0.00
     
    9222.00