Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
00572P |
05/05/2025 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
85258Z |
05/05/2025 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
097429 |
05/05/2025 |
| ARNTSON, KIMBERLY |
M3-023281 |
A |
70.00 |
3715*******2003 |
188325 |
05/05/2025 |
| ATWOOD, JASON |
M3-022597 |
A |
50.00 |
4366********3917 |
029220 |
05/05/2025 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
161402 |
05/05/2025 |
| BAKER, ANALISA |
M3-022978 |
A |
70.00 |
4147********9632 |
00386D |
05/05/2025 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
180279 |
05/05/2025 |
| BENADERET, FRANCIS |
M3-023060 |
A |
65.00 |
4147********1899 |
00632I |
05/05/2025 |
| BERGLUND, JEFF |
M3-023253 |
A |
70.00 |
4400********1154 |
06930D |
05/05/2025 |
| BERMAN, CLAIRE |
M3-022895 |
A |
70.00 |
4342********1846 |
035027 |
05/05/2025 |
| BIXQUERT, LUCAS |
M3-022987 |
A |
135.00 |
4697********9951 |
004403 |
05/05/2025 |
| BOND, JENNIFER |
M3-023071 |
A |
60.00 |
4430********7911 |
656412 |
05/05/2025 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005101 |
05/05/2025 |
| BOWEN, LANA |
M3-023209 |
A |
196.00 |
4147********4456 |
00676D |
05/05/2025 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
031007 |
05/05/2025 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
005900 |
05/05/2025 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
00718Z |
05/05/2025 |
| BUDGICK, BRANDON |
M3-022389 |
A |
60.00 |
5155********8500 |
00733P |
05/05/2025 |
| CARPENTER, BROOKE |
M3-022183 |
A |
70.00 |
4388********3948 |
00721I |
05/05/2025 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********9759 |
05153D |
05/05/2025 |
| CHERRY, DEAN |
M3-022234 |
A |
70.00 |
4147********1670 |
00734D |
05/05/2025 |
| CHURICH, COURTNEY |
M3-022746 |
A |
65.00 |
4147********1594 |
00763I |
05/05/2025 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
189975 |
05/05/2025 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
180902 |
05/05/2025 |
| CIORBA, BOGDAN |
M3-022156 |
A |
70.00 |
5156********5105 |
00799Z |
05/05/2025 |
| COSTA AGNELLINO, ERIK |
M3-022741 |
A |
135.00 |
4100********0171 |
51196B |
05/05/2025 |
| COSTA, CLIFF |
M3-021903 |
A |
70.00 |
4342********1969 |
095363 |
05/05/2025 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
120.00 |
3717*******7001 |
106237 |
05/05/2025 |
| COX, GARRY |
M3-023292 |
A |
70.00 |
4149********1249 |
177528 |
05/05/2025 |
| CUELLO, LUZ |
M3-023237 |
A |
70.00 |
4342********0782 |
058247 |
05/05/2025 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
181507 |
05/05/2025 |
| DAVIS, DIA |
M3-022180 |
A |
70.00 |
4147********2392 |
005987 |
05/05/2025 |
| DAY, JIM |
M3-023287 |
A |
59.00 |
4147********9356 |
005832 |
05/05/2025 |
| DE KOCK, MICHELLE |
M3-022907 |
A |
70.00 |
4366********0054 |
004231 |
05/05/2025 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
00871D |
05/05/2025 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
181502 |
05/05/2025 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
001007 |
05/05/2025 |
| DUREE, DAMON |
M3-19843 |
A |
70.00 |
4400********7261 |
08665D |
05/05/2025 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
061031 |
05/05/2025 |
| FEIGE, NICK |
M3-023242 |
A |
65.00 |
5459********5568 |
061032 |
05/05/2025 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
191206 |
05/05/2025 |
| FISHER, CYBIL |
M3-022993 |
A |
70.00 |
4366********9413 |
015709 |
05/05/2025 |
| FITZPATRICK, JACOB |
M3-023298 |
A |
70.00 |
4147********6962 |
01004D |
05/05/2025 |
| FOSTER-MOORE, ERIC |
M3-022994 |
A |
70.00 |
4147********3089 |
00946D |
05/05/2025 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********7740 |
63751Z |
05/05/2025 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
04022C |
05/05/2025 |
| GARCIA, JASMINE |
M3-023348 |
A |
70.00 |
4366********9501 |
030277 |
05/05/2025 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
01014A |
05/05/2025 |
| GRAHAM, CAIN |
M3-022909 |
A |
70.00 |
4566********9690 |
005215 |
05/05/2025 |
| GUERRERO, ANGEL |
M3-023302 |
A |
70.00 |
5217********7895 |
061035 |
05/05/2025 |
| HAMPTON, MARK |
M3-022836 |
A |
135.00 |
6011********4459 |
00538Q |
05/05/2025 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
07627D |
05/05/2025 |
| HENRIKSEN, ALINE |
M3-022305 |
A |
70.00 |
4037********0440 |
605001 |
05/05/2025 |
| HUNT, JOE |
M3-023203 |
A |
125.00 |
4100********5491 |
54184D |
05/05/2025 |
| HURT, BRETT |
M3-023260 |
A |
135.00 |
4147********4860 |
01084D |
05/05/2025 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
131805 |
05/05/2025 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
061007 |
05/05/2025 |
| JOHNSON, SCOTT |
M3-022727 |
A |
70.00 |
4259********5797 |
084644 |
05/05/2025 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
012067 |
05/05/2025 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********4658 |
00556P |
05/05/2025 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
605001 |
05/05/2025 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
187349 |
05/05/2025 |
| LIU, GLORIA |
M3-022924 |
A |
70.00 |
4388********9903 |
01166A |
05/05/2025 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
605001 |
05/05/2025 |
| MC GUIRE, EMILY |
M3-023176 |
A |
65.00 |
4147********4856 |
01179C |
05/05/2025 |
| MC LEOD, IAN |
M3-022677 |
A |
70.00 |
5466********0715 |
01206P |
05/05/2025 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00593R |
05/05/2025 |
| MERCADO, ESTEBAN |
M3-023000 |
A |
65.00 |
4815********2435 |
151606 |
05/05/2025 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
56214D |
05/05/2025 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
175453 |
05/05/2025 |
| MILLER, GARY |
M3-023355 |
A |
70.00 |
4008********3208 |
005516 |
05/05/2025 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4246********8726 |
01253G |
05/05/2025 |
| MOLINA, ANDREA |
M3-023218 |
A |
70.00 |
4815********3729 |
161409 |
05/05/2025 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
01271C |
05/05/2025 |
| MURRAY, CHRISTOPHER |
M3-023098 |
A |
65.00 |
3710*******2004 |
146809 |
05/05/2025 |
| NALL, CHRISTIAN |
M3-023085 |
A |
49.00 |
4342********3368 |
076581 |
05/05/2025 |
| NELSON, LUKE |
M3-023312 |
A |
65.00 |
4147********1327 |
01330I |
05/05/2025 |
| NOVACK, RYAN |
M3-022935 |
A |
70.00 |
4147********5662 |
01307I |
05/05/2025 |
| O BRIEN, RAY |
M3-023327 |
A |
135.00 |
4494********2137 |
412813 |
05/05/2025 |
| OPREA, MONICA |
M3-021785 |
A |
70.00 |
5156********4759 |
01339Z |
05/05/2025 |
| OSMUNDSEN, LESLIE |
M3-023224 |
A |
70.00 |
4246********5164 |
01341G |
05/05/2025 |
| PACKARD, HALEY |
M3-022583 |
A |
70.00 |
4400********3495 |
04533D |
05/05/2025 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
131306 |
05/05/2025 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********1362 |
096024 |
05/05/2025 |
| PEREZ, BIBIANA |
M3-023262 |
A |
70.00 |
4366********2418 |
001298 |
05/05/2025 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
01382D |
05/05/2025 |
| PETERSEN, RYAN |
M3-022882 |
A |
70.00 |
4100********9370 |
58007D |
05/05/2025 |
| POLIO, MATT |
M3-023214 |
A |
70.00 |
4815********5249 |
131603 |
05/05/2025 |
| PRIMACK, CHLOE |
M3-023283 |
A |
70.00 |
4147********3768 |
01412C |
05/05/2025 |
| RAMIREZ, EMMANUEL |
M3-023303 |
A |
70.00 |
4366********9501 |
017570 |
05/05/2025 |
| RATH, JAMES |
M3-023304 |
A |
65.00 |
3792*******2004 |
175514 |
05/05/2025 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
01441Z |
05/05/2025 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
061048 |
05/05/2025 |
| RUDOLPH, BILL |
M3-022991 |
A |
126.00 |
4100********1347 |
58549G |
05/05/2025 |
| SHEEHAN, MARY |
M3-023331 |
A |
135.00 |
4147********2959 |
01469I |
05/05/2025 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
165837 |
05/05/2025 |
| STRIZCH, JOE |
M3-023103 |
A |
70.00 |
3713*******3008 |
108115 |
05/05/2025 |
| STUFFLEBEAN, MARISSA |
M3-022383 |
A |
70.00 |
4160********5381 |
061049 |
05/05/2025 |
| SUTTLE, HANNA |
M3-022826 |
A |
135.00 |
5156********0831 |
01530Z |
05/05/2025 |
| SUTTLE, TYLER |
M3-023317 |
A |
70.00 |
5156********2363 |
01525Z |
05/05/2025 |
| SWIETANSKI, EMILY |
M3-022335 |
A |
135.00 |
4931********8732 |
01549I |
05/05/2025 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
01541D |
05/05/2025 |
| TENEMAZA, EDWIN |
M3-022982 |
A |
70.00 |
6011********5740 |
00551R |
05/05/2025 |
| THORNTON, JEFF |
M3-023196 |
A |
65.00 |
3712*******5002 |
129038 |
05/05/2025 |
| TOMMERDAHL, HAYDIN |
M3-022951 |
A |
70.00 |
4266********9995 |
01578C |
05/05/2025 |
| VEGA, JESUS |
M3-022989 |
A |
70.00 |
4815********7698 |
191400 |
05/05/2025 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
192614 |
05/05/2025 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00518P |
05/05/2025 |
| ZIMTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
173770 |
05/05/2025 |
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1046.00 |
| 15 |
MasterCard |
1075.00 |
| 76 |
Visa |
6020.00 |
| 5 |
Discover |
456.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8597.00 |