Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLINO COSTA, ERIK |
M3-022741 |
A |
135.00 |
3711*******1009 |
145625 |
07/05/2025 |
| AGUON, CARLOS |
M3-4960 |
A |
70.00 |
4599********8480 |
685748 |
07/05/2025 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
58996Z |
07/05/2025 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
014637 |
07/05/2025 |
| ARNTSON, KIMBERLY |
M3-023281 |
A |
70.00 |
3715*******2003 |
146849 |
07/05/2025 |
| ATWOOD, JASON |
M3-022597 |
A |
50.00 |
4366********3917 |
023046 |
07/05/2025 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
192191 |
07/05/2025 |
| BARRERA, MARTIN |
M3-0193 |
A |
70.00 |
4342********3051 |
051001 |
07/05/2025 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
173674 |
07/05/2025 |
| BENADERET, FRANCIS |
M3-023060 |
A |
65.00 |
4147********1899 |
07316I |
07/05/2025 |
| BERGLUND, JEFF |
M3-023253 |
A |
70.00 |
4400********1154 |
03335D |
07/05/2025 |
| BOND, JENNIFER |
M3-023071 |
A |
60.00 |
4430********7911 |
721374 |
07/05/2025 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005598 |
07/05/2025 |
| BOWEN, LANA |
M3-023209 |
A |
196.00 |
4147********4456 |
07344D |
07/05/2025 |
| BRAGA, KELLY |
M3-023413 |
A |
70.00 |
4815********1146 |
172090 |
07/05/2025 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
07390Z |
07/05/2025 |
| BUDGICK, BRANDON |
M3-023497 |
A |
60.00 |
5155********8500 |
07398P |
07/05/2025 |
| Baer, Jared |
M3-023461 |
A |
70.00 |
5156********8701 |
07411Z |
07/05/2025 |
| Barrera, Luis |
M3-023492 |
A |
70.00 |
4342********1362 |
087907 |
07/05/2025 |
| Becker, Nicole |
M3-0226 |
A |
70.00 |
4147********1651 |
07421I |
07/05/2025 |
| Berber, Rosa |
M3-6804 |
A |
70.00 |
5108********2350 |
062915 |
07/05/2025 |
| CARPENTER, BROOKE |
M3-022183 |
A |
70.00 |
4388********3948 |
07429I |
07/05/2025 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********9759 |
08625D |
07/05/2025 |
| CHERRY, DEAN |
M3-022234 |
A |
70.00 |
4147********1670 |
07440D |
07/05/2025 |
| CHURICH, COURTNEY |
M3-022746 |
A |
65.00 |
4147********1594 |
07501I |
07/05/2025 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
162085 |
07/05/2025 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
169885 |
07/05/2025 |
| CIORBA, BOGDAN |
M3-022156 |
A |
70.00 |
5156********5105 |
07513Z |
07/05/2025 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
120.00 |
3717*******7001 |
120228 |
07/05/2025 |
| COX, GARRY |
M3-023292 |
A |
70.00 |
4149********1249 |
232054 |
07/05/2025 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
182299 |
07/05/2025 |
| DAY, JIM |
M3-023287 |
A |
59.00 |
4147********9356 |
005517 |
07/05/2025 |
| DE KOCK, MICHELLE |
M3-022907 |
A |
70.00 |
4366********0054 |
023055 |
07/05/2025 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
05232D |
07/05/2025 |
| DESLAURIERS, WILDON |
M3-022336 |
A |
70.00 |
4931********8732 |
07592I |
07/05/2025 |
| DINH, KEVIN |
M3-023249 |
A |
70.00 |
5524********8828 |
02173M |
07/05/2025 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
112295 |
07/05/2025 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
002907 |
07/05/2025 |
| DUREE, DAMON |
M3-19843 |
A |
70.00 |
4400********7261 |
01454D |
07/05/2025 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
062921 |
07/05/2025 |
| FEIGE, NICK |
M3-023242 |
A |
65.00 |
5459********5568 |
062921 |
07/05/2025 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
142599 |
07/05/2025 |
| FITZPATRICK, JACOB |
M3-023298 |
A |
70.00 |
4147********6962 |
07687D |
07/05/2025 |
| FOSTER-MOORE, ERIC |
M3-022994 |
A |
70.00 |
4147********3089 |
07681D |
07/05/2025 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********7740 |
15005Z |
07/05/2025 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
00676C |
07/05/2025 |
| GAMMON, LIZA |
M3-18330 |
A |
70.00 |
5189********1821 |
15399Z |
07/05/2025 |
| GARCIA, JASMINE |
M3-023348 |
A |
70.00 |
4366********9501 |
027399 |
07/05/2025 |
| GUERRERO, ANGEL |
M3-023302 |
A |
70.00 |
5217********7895 |
062924 |
07/05/2025 |
| Gonzalez, Daniel |
M3-023493 |
A |
70.00 |
5189********4295 |
15788Z |
07/05/2025 |
| HAMPTON, MARK |
M3-022836 |
A |
135.00 |
6011********4459 |
00595Q |
07/05/2025 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
08905D |
07/05/2025 |
| HENRIKSEN, ALINE |
M3-022305 |
A |
70.00 |
4037********0440 |
605092 |
07/05/2025 |
| HURT, BRETT |
M3-023260 |
A |
135.00 |
4147********4860 |
07813D |
07/05/2025 |
| Hardin, Zacc |
M3-023457 |
A |
70.00 |
4342********1886 |
037846 |
07/05/2025 |
| Holmstrom, Madison |
M3-9475 |
A |
135.00 |
5156********1362 |
07823Z |
07/05/2025 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
182791 |
07/05/2025 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
082907 |
07/05/2025 |
| JOHNSON, SCOTT |
M3-022727 |
A |
70.00 |
4259********5797 |
008086 |
07/05/2025 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
037919 |
07/05/2025 |
| KERN, TAYLOR |
M3-023328 |
A |
70.00 |
5155********8264 |
07858P |
07/05/2025 |
| KERTESZ, PETER |
M3-022519 |
A |
70.00 |
4494********5184 |
801832 |
07/05/2025 |
| KILZANDERS, BRUCE |
M3-023404 |
A |
70.00 |
4366********3253 |
010361 |
07/05/2025 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********4658 |
00541P |
07/05/2025 |
| KUSHLAN, NATHAN |
M3-023079 |
A |
70.00 |
4147********8474 |
07912I |
07/05/2025 |
| Keller, Lukas |
M3-9380 |
A |
70.00 |
4366********6597 |
024926 |
07/05/2025 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
605092 |
07/05/2025 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
126310 |
07/05/2025 |
| LITTLETON, JOHN |
M3-022855 |
A |
70.00 |
4342********3654 |
059594 |
07/05/2025 |
| LLERENA, MELANNIE |
M3-022200 |
A |
70.00 |
5156********2681 |
07958Z |
07/05/2025 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
605092 |
07/05/2025 |
| MC GUIRE, EMILY |
M3-023176 |
A |
65.00 |
4147********4856 |
07968D |
07/05/2025 |
| MC LEOD, IAN |
M3-022677 |
A |
70.00 |
5466********0715 |
07993P |
07/05/2025 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00581R |
07/05/2025 |
| MCQUESTION, ASHLEY |
M3-1107 |
A |
70.00 |
4900********1897 |
032907 |
07/05/2025 |
| MERCADO, ESTEBAN |
M3-023000 |
A |
65.00 |
4815********2435 |
162596 |
07/05/2025 |
| MIESCKE, JULIE |
M3-023373 |
A |
60.00 |
4100********0659 |
99450D |
07/05/2025 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
107280 |
07/05/2025 |
| MILLER, GARY |
M3-023355 |
A |
70.00 |
4008********3208 |
005682 |
07/05/2025 |
| MITCHELL, TIM |
M3-023282 |
A |
70.00 |
3772*******5000 |
191392 |
07/05/2025 |
| MOLINA, ANDREA |
M3-023218 |
A |
70.00 |
4815********8663 |
152797 |
07/05/2025 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
08068D |
07/05/2025 |
| MURRAY, CHRISTOPHER |
M3-023098 |
A |
65.00 |
3710*******2004 |
149014 |
07/05/2025 |
| Mot, Dan |
M3-4805 |
A |
135.00 |
4833********4105 |
062907 |
07/05/2025 |
| NALL, CHRISTIAN |
M3-023085 |
A |
49.00 |
4342********3368 |
097151 |
07/05/2025 |
| NAPOLI, ANTHONY |
M3-022209 |
A |
70.00 |
4400********5993 |
01217D |
07/05/2025 |
| NELSON, LUKE |
M3-023312 |
A |
65.00 |
4147********1327 |
08126I |
07/05/2025 |
| NOVACK, RYAN |
M3-022935 |
A |
70.00 |
4147********5662 |
08143A |
07/05/2025 |
| OPREA, MONICA |
M3-021785 |
A |
70.00 |
5156********4759 |
08151Z |
07/05/2025 |
| OSMUNDSEN, LESLIE |
M3-023224 |
A |
70.00 |
4246********5164 |
08159G |
07/05/2025 |
| PACKARD, HALEY |
M3-022583 |
A |
70.00 |
4400********3495 |
04194D |
07/05/2025 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
182094 |
07/05/2025 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********1362 |
045883 |
07/05/2025 |
| PEREZ, BIBIANA |
M3-023262 |
A |
70.00 |
4366********2418 |
010370 |
07/05/2025 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
08190D |
07/05/2025 |
| PRIMACK, CHLOE |
M3-023283 |
A |
70.00 |
4147********3768 |
08213D |
07/05/2025 |
| Pollak, Janet |
M3-022830 |
A |
70.00 |
4388********4853 |
08200D |
07/05/2025 |
| RAMIREZ, EMMANUEL |
M3-023303 |
A |
70.00 |
4366********9501 |
028007 |
07/05/2025 |
| RATH, JAMES |
M3-023304 |
A |
65.00 |
3792*******2004 |
176215 |
07/05/2025 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
08243Z |
07/05/2025 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
062942 |
07/05/2025 |
| RODRIGUEZ, MISAEL |
M3-022240 |
A |
70.00 |
5459********8867 |
062943 |
07/05/2025 |
| ROMERO, MARTIN |
M3-022919 |
A |
70.00 |
4465********2544 |
005286 |
07/05/2025 |
| ROTAR, RADU |
M3-8148 |
A |
70.00 |
4347********1012 |
032907 |
07/05/2025 |
| RUDOLPH, BILL |
M3-022991 |
A |
126.00 |
4100********1347 |
02147G |
07/05/2025 |
| RUSSELL, SCOTT |
M3-021467 |
A |
70.00 |
5403********4238 |
062945 |
07/05/2025 |
| SARAVIA, SIMON |
M3-8301 |
A |
70.00 |
6011********1648 |
00555R |
07/05/2025 |
| SHEEHAN, MARY |
M3-023331 |
A |
135.00 |
4147********2959 |
08385I |
07/05/2025 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
166066 |
07/05/2025 |
| STRIZCH, JOE |
M3-023103 |
A |
70.00 |
3713*******4006 |
149468 |
07/05/2025 |
| STUFFLEBEAN, MARISSA |
M3-022383 |
A |
70.00 |
4160********5381 |
062946 |
07/05/2025 |
| SUTTLE, TYLER |
M3-023317 |
A |
70.00 |
5156********2363 |
08418Z |
07/05/2025 |
| Souto, Martina |
M3-023435 |
A |
70.00 |
4815********0193 |
192297 |
07/05/2025 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
08429D |
07/05/2025 |
| TENEMAZA, EDWIN |
M3-022982 |
A |
70.00 |
6011********5740 |
00542R |
07/05/2025 |
| THORNTON, JEFF |
M3-023196 |
A |
65.00 |
3712*******5002 |
167483 |
07/05/2025 |
| Thompson, Kenneth |
M3-022269 |
A |
70.00 |
4388********7830 |
08467D |
07/05/2025 |
| Trifan, Dan |
M3-9149 |
A |
70.00 |
4366********8752 |
032092 |
07/05/2025 |
| VEGA, JESUS |
M3-022989 |
A |
70.00 |
4815********7698 |
192198 |
07/05/2025 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
150971 |
07/05/2025 |
| Van Valer, Conner |
M3-023405 |
A |
70.00 |
6011********4941 |
00596P |
07/05/2025 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********9889 |
00516P |
07/05/2025 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
08517D |
07/05/2025 |
| WILLS, CAROLINE |
M3-0751 |
A |
70.00 |
4147********8708 |
08529D |
07/05/2025 |
| ZIMTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
119286 |
07/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1251.00 |
| 23 |
MasterCard |
1640.00 |
| 79 |
Visa |
6012.00 |
| 7 |
Discover |
596.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9499.00 |