Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, HEATHER |
M3-023095 |
A |
65.00 |
4815********2847 |
132322 |
04/05/2025 |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
06759P |
04/05/2025 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
20927Z |
04/05/2025 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
072644 |
04/05/2025 |
| ARNTSON, KIMBERLY |
M3-023281 |
A |
70.00 |
3715*******2003 |
193692 |
04/05/2025 |
| ATWOOD, JASON |
M3-022597 |
A |
50.00 |
4366********3917 |
024858 |
04/05/2025 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
142225 |
04/05/2025 |
| BAKER, ANALISA |
M3-022978 |
A |
70.00 |
4147********9632 |
06653D |
04/05/2025 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
178474 |
04/05/2025 |
| BENADERET, FRANCIS |
M3-023060 |
A |
65.00 |
4147********1899 |
06843I |
04/05/2025 |
| BERGLUND, JEFF |
M3-023253 |
A |
70.00 |
4400********1154 |
07983D |
04/05/2025 |
| BERMAN, CLAIRE |
M3-022895 |
A |
70.00 |
4342********1846 |
053414 |
04/05/2025 |
| BIXQUERT, LUCAS |
M3-022987 |
A |
135.00 |
4697********9951 |
003537 |
04/05/2025 |
| BOND, JENNIFER |
M3-023071 |
A |
60.00 |
4430********7911 |
158143 |
04/05/2025 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005791 |
04/05/2025 |
| BOWEN, LANA |
M3-023209 |
A |
196.00 |
4147********4456 |
06865D |
04/05/2025 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
092208 |
04/05/2025 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
005080 |
04/05/2025 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
06887Z |
04/05/2025 |
| BUDGICK, BRANDON |
M3-022389 |
A |
60.00 |
5155********8500 |
06920P |
04/05/2025 |
| CARPENTER, BROOKE |
M3-022183 |
A |
70.00 |
4388********3948 |
06910I |
04/05/2025 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********9759 |
03621D |
04/05/2025 |
| CHURICH, COURTNEY |
M3-022746 |
A |
65.00 |
4147********1594 |
06933I |
04/05/2025 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
105599 |
04/05/2025 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
109683 |
04/05/2025 |
| CIORBA, BOGDAN |
M3-022156 |
A |
70.00 |
5156********5105 |
06965Z |
04/05/2025 |
| COSTA AGNELLINO, ERIK |
M3-022741 |
A |
135.00 |
4100********0171 |
39315B |
04/05/2025 |
| COSTA, CLIFF |
M3-021903 |
A |
70.00 |
4342********1969 |
072219 |
04/05/2025 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
120.00 |
3717*******7001 |
184921 |
04/05/2025 |
| COX, GARRY |
M3-023292 |
A |
70.00 |
4149********1249 |
208542 |
04/05/2025 |
| CUELLO, LUZ |
M3-023237 |
A |
70.00 |
4342********0782 |
065066 |
04/05/2025 |
| D AMOUR, JENNA |
M3-023177 |
A |
70.00 |
3783*******4001 |
128677 |
04/05/2025 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
142329 |
04/05/2025 |
| DAVIS, DIA |
M3-022180 |
A |
70.00 |
4147********2392 |
005015 |
04/05/2025 |
| DAY, JIM |
M3-023287 |
A |
59.00 |
4147********9356 |
005726 |
04/05/2025 |
| DE KOCK, MICHELLE |
M3-022907 |
A |
70.00 |
4366********0054 |
017669 |
04/05/2025 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
01365D |
04/05/2025 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
162028 |
04/05/2025 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
062208 |
04/05/2025 |
| DUREE, DAMON |
M3-19843 |
A |
70.00 |
4400********7261 |
08047D |
04/05/2025 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
072238 |
04/05/2025 |
| FEIGE, NICK |
M3-023242 |
A |
65.00 |
5459********5568 |
072238 |
04/05/2025 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
192028 |
04/05/2025 |
| FISHER, CYBIL |
M3-022993 |
A |
70.00 |
4366********9413 |
027090 |
04/05/2025 |
| FITZPATRICK, JACOB |
M3-023298 |
A |
70.00 |
4147********6962 |
07182D |
04/05/2025 |
| FOSTER-MOORE, ERIC |
M3-022994 |
A |
70.00 |
4147********3089 |
07151D |
04/05/2025 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********7740 |
14140Z |
04/05/2025 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
06026D |
04/05/2025 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
07202A |
04/05/2025 |
| GUERRERO, ANGEL |
M3-023302 |
A |
70.00 |
5217********7895 |
072241 |
04/05/2025 |
| HAMPTON, MARK |
M3-022836 |
A |
135.00 |
6011********4459 |
00522Q |
04/05/2025 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
09010D |
04/05/2025 |
| HENRIKSEN, ALINE |
M3-022305 |
A |
70.00 |
4037********0440 |
705022 |
04/05/2025 |
| HUNT, JOE |
M3-023203 |
A |
125.00 |
4100********5491 |
41830D |
04/05/2025 |
| HURT, BRETT |
M3-023260 |
A |
135.00 |
4147********4860 |
07261D |
04/05/2025 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
162929 |
04/05/2025 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
022208 |
04/05/2025 |
| JOHNSON, SCOTT |
M3-022727 |
A |
70.00 |
4259********5797 |
082858 |
04/05/2025 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
033320 |
04/05/2025 |
| KERTESZ, PETER |
M3-022519 |
A |
70.00 |
4494********5184 |
724513 |
04/05/2025 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********4658 |
00571P |
04/05/2025 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
705022 |
04/05/2025 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
162707 |
04/05/2025 |
| LIU, GLORIA |
M3-022924 |
A |
70.00 |
4388********9903 |
07367A |
04/05/2025 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
705022 |
04/05/2025 |
| MC GUIRE, EMILY |
M3-023176 |
A |
65.00 |
4147********4856 |
07374C |
04/05/2025 |
| MC LAUGHLIN, MEGHAN |
M3-021180 |
A |
135.00 |
4147********1961 |
07385A |
04/05/2025 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00533R |
04/05/2025 |
| MERCADO, ESTEBAN |
M3-023000 |
A |
65.00 |
4815********2435 |
192924 |
04/05/2025 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
43999D |
04/05/2025 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
140052 |
04/05/2025 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4246********8726 |
07439G |
04/05/2025 |
| MOLINA, ANDREA |
M3-023218 |
A |
70.00 |
4815********3729 |
122523 |
04/05/2025 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
07480C |
04/05/2025 |
| MURRAY, CHRISTOPHER |
M3-023098 |
A |
65.00 |
3710*******2004 |
188158 |
04/05/2025 |
| NALL, CHRISTIAN |
M3-023085 |
A |
49.00 |
4342********3368 |
042538 |
04/05/2025 |
| NELSON, LUKE |
M3-022388 |
A |
65.00 |
4147********1327 |
07501I |
04/05/2025 |
| NOVACK, RYAN |
M3-022935 |
A |
70.00 |
4147********5662 |
07508I |
04/05/2025 |
| OSMUNDSEN, LESLIE |
M3-023224 |
A |
70.00 |
4246********5164 |
07520G |
04/05/2025 |
| PACKARD, HALEY |
M3-022583 |
A |
70.00 |
4400********3495 |
03423D |
04/05/2025 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
132423 |
04/05/2025 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********1362 |
057249 |
04/05/2025 |
| PEREZ, BIBIANA |
M3-023262 |
A |
70.00 |
4366********2418 |
000644 |
04/05/2025 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
07556D |
04/05/2025 |
| PETERSEN, RYAN |
M3-022882 |
A |
70.00 |
4100********9370 |
45834D |
04/05/2025 |
| PETRIC, EMILY |
M3-023266 |
A |
70.00 |
4266********2390 |
07569D |
04/05/2025 |
| POLIO, MATT |
M3-023214 |
A |
70.00 |
4815********5249 |
122226 |
04/05/2025 |
| RAMIREZ, EMMANUEL |
M3-023303 |
A |
70.00 |
4366********9501 |
025611 |
04/05/2025 |
| RATH, JAMES |
M3-023304 |
A |
65.00 |
3792*******2004 |
133102 |
04/05/2025 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
07590Z |
04/05/2025 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
072253 |
04/05/2025 |
| RUDOLPH, BILL |
M3-022991 |
A |
126.00 |
4100********1347 |
47126G |
04/05/2025 |
| SAINT, SEAN |
M3-023294 |
A |
135.00 |
3711*******2009 |
188267 |
04/05/2025 |
| SKYLLING-ALKINS, NINA |
M3-022857 |
A |
70.00 |
4388********6569 |
07653I |
04/05/2025 |
| SMITH, PERCY |
M3-022962 |
A |
70.00 |
5466********0691 |
05685S |
04/05/2025 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
109788 |
04/05/2025 |
| STUFFLEBEAN, MARISSA |
M3-022383 |
A |
70.00 |
4160********5381 |
072256 |
04/05/2025 |
| SUTTLE, TYLER |
M3-021912 |
A |
70.00 |
5156********2363 |
07701Z |
04/05/2025 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
07745D |
04/05/2025 |
| TENEMAZA, EDWIN |
M3-022982 |
A |
70.00 |
6011********5740 |
00537R |
04/05/2025 |
| THORNTON, JEFF |
M3-023196 |
A |
65.00 |
3712*******5002 |
120571 |
04/05/2025 |
| TOMMERDAHL, HAYDIN |
M3-022951 |
A |
70.00 |
4266********9995 |
07753D |
04/05/2025 |
| VEGA, JESUS |
M3-022989 |
A |
70.00 |
4815********7698 |
182025 |
04/05/2025 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
131374 |
04/05/2025 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00577P |
04/05/2025 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
07784D |
04/05/2025 |
| YOUNG, KIM |
M3-023131 |
A |
70.00 |
5178********9774 |
09005Z |
04/05/2025 |
| ZIMTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
152924 |
04/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1181.00 |
| 14 |
MasterCard |
940.00 |
| 74 |
Visa |
5740.00 |
| 5 |
Discover |
456.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8317.00 |