Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLINO COSTA, ERIK |
M3-022741 |
A |
135.00 |
3711*******1009 |
136121 |
06/05/2025 |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
04525P |
06/05/2025 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
11546Z |
06/05/2025 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
040595 |
06/05/2025 |
| ARNTSON, KIMBERLY |
M3-023281 |
A |
70.00 |
3715*******2003 |
172557 |
06/05/2025 |
| ATWOOD, JASON |
M3-022597 |
A |
50.00 |
4366********3917 |
026447 |
06/05/2025 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
184423 |
06/05/2025 |
| BENADERET, FRANCIS |
M3-023060 |
A |
65.00 |
4147********1899 |
04561I |
06/05/2025 |
| BERGLUND, JEFF |
M3-023253 |
A |
70.00 |
4400********1154 |
08981D |
06/05/2025 |
| BERMAN, CLAIRE |
M3-022895 |
A |
70.00 |
4342********1846 |
010476 |
06/05/2025 |
| BOND, JENNIFER |
M3-023071 |
A |
60.00 |
4430********7911 |
327859 |
06/05/2025 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005002 |
06/05/2025 |
| BOWEN, LANA |
M3-023209 |
A |
196.00 |
4147********4456 |
04599D |
06/05/2025 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
04622Z |
06/05/2025 |
| BUDGICK, BRANDON |
M3-022389 |
A |
60.00 |
5155********8500 |
04640P |
06/05/2025 |
| Baer, Jared |
M3-023461 |
A |
70.00 |
5156********8701 |
04650Z |
06/05/2025 |
| CARPENTER, BROOKE |
M3-022183 |
A |
70.00 |
4388********3948 |
04649I |
06/05/2025 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********9759 |
02885D |
06/05/2025 |
| CHERRY, DEAN |
M3-022234 |
A |
70.00 |
4147********1670 |
04669D |
06/05/2025 |
| CHURICH, COURTNEY |
M3-022746 |
A |
65.00 |
4147********1594 |
04667I |
06/05/2025 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
127767 |
06/05/2025 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
107332 |
06/05/2025 |
| CIORBA, BOGDAN |
M3-022156 |
A |
70.00 |
5156********5105 |
04718Z |
06/05/2025 |
| COSTA, CLIFF |
M3-021903 |
A |
70.00 |
4342********1969 |
057806 |
06/05/2025 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
120.00 |
3717*******7001 |
180147 |
06/05/2025 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
151587 |
06/05/2025 |
| DAY, JIM |
M3-023287 |
A |
59.00 |
4147********9356 |
005573 |
06/05/2025 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
05731D |
06/05/2025 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
131785 |
06/05/2025 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
061806 |
06/05/2025 |
| DUREE, DAMON |
M3-19843 |
A |
70.00 |
4400********7261 |
01896D |
06/05/2025 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
051827 |
06/05/2025 |
| FEIGE, NICK |
M3-023242 |
A |
65.00 |
5459********5568 |
051826 |
06/05/2025 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
141289 |
06/05/2025 |
| FIGUEROA, MARTINA |
M3-022057 |
A |
70.00 |
5443********9487 |
04822S |
06/05/2025 |
| FITZPATRICK, JACOB |
M3-023298 |
A |
70.00 |
4147********6962 |
04834D |
06/05/2025 |
| FOSTER-MOORE, ERIC |
M3-022994 |
A |
70.00 |
4147********3089 |
04853D |
06/05/2025 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********7740 |
99390Z |
06/05/2025 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
01636C |
06/05/2025 |
| Fahey, Steve |
M3-023425 |
A |
135.00 |
4037********3907 |
505081 |
06/05/2025 |
| GARCIA, JASMINE |
M3-023348 |
A |
70.00 |
4366********9501 |
026458 |
06/05/2025 |
| GEIGER, JUSTIN |
M3-021874 |
A |
65.00 |
3711*******1002 |
182192 |
06/05/2025 |
| GRAHAM, CAIN |
M3-022909 |
A |
70.00 |
4566********9690 |
005256 |
06/05/2025 |
| GUERRERO, ANGEL |
M3-023302 |
A |
70.00 |
5217********7895 |
051830 |
06/05/2025 |
| Gammon, Liza |
M3-18330 |
A |
70.00 |
5189********1821 |
99180Z |
06/05/2025 |
| HAMITER, RONALD |
M3-023363 |
A |
70.00 |
5140********8588 |
551468 |
06/05/2025 |
| HAMPTON, MARK |
M3-022836 |
A |
135.00 |
6011********4459 |
00539Q |
06/05/2025 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
05489D |
06/05/2025 |
| HENRIKSEN, ALINE |
M3-022305 |
A |
70.00 |
4037********0440 |
505081 |
06/05/2025 |
| HURT, BRETT |
M3-023260 |
A |
135.00 |
4147********4860 |
04992D |
06/05/2025 |
| Hardin, Zacc |
M3-023457 |
A |
70.00 |
4342********1886 |
071077 |
06/05/2025 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
151485 |
06/05/2025 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
031806 |
06/05/2025 |
| JOHNSON, SCOTT |
M3-022727 |
A |
70.00 |
4259********5797 |
071676 |
06/05/2025 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
099482 |
06/05/2025 |
| KERTESZ, PETER |
M3-022519 |
A |
70.00 |
4494********5184 |
778600 |
06/05/2025 |
| KILZANDERS, BRUCE |
M3-023404 |
A |
70.00 |
4366********3253 |
018712 |
06/05/2025 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********4658 |
00526P |
06/05/2025 |
| KUSHLAN, NATHAN |
M3-023079 |
A |
70.00 |
4147********8474 |
05046I |
06/05/2025 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
505081 |
06/05/2025 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
109429 |
06/05/2025 |
| LITTLETON, JOHN |
M3-022855 |
A |
70.00 |
4342********3654 |
070665 |
06/05/2025 |
| LIU, GLORIA |
M3-022924 |
A |
70.00 |
4388********9903 |
05094A |
06/05/2025 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
505081 |
06/05/2025 |
| MC GUIRE, EMILY |
M3-023176 |
A |
65.00 |
4147********4856 |
05109C |
06/05/2025 |
| MC LEOD, IAN |
M3-022677 |
A |
70.00 |
5466********0715 |
05133P |
06/05/2025 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00526R |
06/05/2025 |
| MERCADO, ESTEBAN |
M3-023000 |
A |
65.00 |
4815********2435 |
131683 |
06/05/2025 |
| MIESCKE, JULIE |
M3-023373 |
A |
60.00 |
4100********0659 |
65435D |
06/05/2025 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
125226 |
06/05/2025 |
| MILLER, GARY |
M3-023355 |
A |
70.00 |
4008********3208 |
005397 |
06/05/2025 |
| MITCHELL, TIM |
M3-023282 |
A |
70.00 |
3772*******5000 |
179631 |
06/05/2025 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
05204C |
06/05/2025 |
| MURRAY, CHRISTOPHER |
M3-023098 |
A |
65.00 |
3710*******2004 |
180254 |
06/05/2025 |
| NALL, CHRISTIAN |
M3-023085 |
A |
49.00 |
4342********3368 |
073558 |
06/05/2025 |
| NELSON, LUKE |
M3-023312 |
A |
65.00 |
4147********1327 |
05220I |
06/05/2025 |
| NOVACK, RYAN |
M3-022935 |
A |
70.00 |
4147********5662 |
05235I |
06/05/2025 |
| O BRIEN, RAY |
M3-023327 |
A |
135.00 |
4494********2137 |
243847 |
06/05/2025 |
| OPREA, MONICA |
M3-021785 |
A |
70.00 |
5156********4759 |
05257Z |
06/05/2025 |
| OSMUNDSEN, LESLIE |
M3-023224 |
A |
70.00 |
4246********5164 |
05241G |
06/05/2025 |
| PACKARD, HALEY |
M3-022583 |
A |
70.00 |
4400********3495 |
05390D |
06/05/2025 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
141486 |
06/05/2025 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********1362 |
045858 |
06/05/2025 |
| PEREZ, BIBIANA |
M3-023262 |
A |
70.00 |
4366********2418 |
018727 |
06/05/2025 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
05290D |
06/05/2025 |
| PRIMACK, CHLOE |
M3-023283 |
A |
70.00 |
4147********3768 |
05303C |
06/05/2025 |
| Pollak, Janet |
M3-022830 |
A |
70.00 |
4388********4853 |
05313D |
06/05/2025 |
| RAMIREZ, EMMANUEL |
M3-023303 |
A |
70.00 |
4366********9501 |
007911 |
06/05/2025 |
| RATH, JAMES |
M3-023304 |
A |
65.00 |
3792*******2004 |
119205 |
06/05/2025 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
05331Z |
06/05/2025 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
051845 |
06/05/2025 |
| RUDOLPH, BILL |
M3-022991 |
A |
126.00 |
4100********1347 |
67340G |
06/05/2025 |
| RUSSELL, SCOTT |
M3-021467 |
A |
70.00 |
5403********4238 |
051846 |
06/05/2025 |
| SHEEHAN, MARY |
M3-023331 |
A |
135.00 |
4147********2959 |
05369I |
06/05/2025 |
| STEFANINI, CAROL |
M3-023401 |
A |
135.00 |
4400********5981 |
07137D |
06/05/2025 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
167901 |
06/05/2025 |
| STUFFLEBEAN, MARISSA |
M3-022383 |
A |
70.00 |
4160********5381 |
051847 |
06/05/2025 |
| SUTTLE, TYLER |
M3-023317 |
A |
70.00 |
5156********2363 |
05444Z |
06/05/2025 |
| Souto, Martina |
M3-023435 |
A |
70.00 |
4815********0193 |
101280 |
06/05/2025 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
05462D |
06/05/2025 |
| TENEMAZA, EDWIN |
M3-022982 |
A |
70.00 |
6011********5740 |
00528R |
06/05/2025 |
| THORNTON, JEFF |
M3-023196 |
A |
65.00 |
3712*******5002 |
143444 |
06/05/2025 |
| Thompson, Kenneth |
M3-022269 |
A |
70.00 |
4388********7830 |
05494D |
06/05/2025 |
| VEGA, JESUS |
M3-022989 |
A |
70.00 |
4815********7698 |
101889 |
06/05/2025 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
176377 |
06/05/2025 |
| Van Valer, Conner |
M3-023405 |
A |
70.00 |
6011********4941 |
00597P |
06/05/2025 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00544P |
06/05/2025 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
05551D |
06/05/2025 |
| ZIMTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
191810 |
06/05/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1246.00 |
| 19 |
MasterCard |
1290.00 |
| 68 |
Visa |
5372.00 |
| 6 |
Discover |
526.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8434.00 |