Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLINO COSTA, ERIK |
M3-022741 |
A |
135.00 |
3711*******1009 |
159105 |
08/05/2025 |
| AGUON, CARLOS |
M3-4960 |
A |
70.00 |
4599********8480 |
363970 |
08/05/2025 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
014466 |
08/05/2025 |
| ARNTSON, KIMBERLY |
M3-023281 |
A |
70.00 |
3715*******2003 |
136109 |
08/05/2025 |
| ATWOOD, JASON |
M3-022597 |
A |
50.00 |
4366********3917 |
028449 |
08/05/2025 |
| Armanino, Roberto |
M3-4434 |
A |
135.00 |
4147********8521 |
08335D |
08/05/2025 |
| Attridge, William |
M3-0853 |
A |
70.00 |
3739*******1011 |
174433 |
08/05/2025 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
152763 |
08/05/2025 |
| BARRERA, MARTIN |
M3-0193 |
A |
70.00 |
4342********3051 |
034726 |
08/05/2025 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
106134 |
08/05/2025 |
| BERGLUND, JEFF |
M3-023253 |
A |
70.00 |
4400********1154 |
09884D |
08/05/2025 |
| BOND, JENNIFER |
M3-023071 |
A |
60.00 |
4430********7911 |
859666 |
08/05/2025 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005726 |
08/05/2025 |
| BOWEN, LANA |
M3-023209 |
A |
196.00 |
4147********4456 |
08406D |
08/05/2025 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
08440Z |
08/05/2025 |
| BUDGICK, BRANDON |
M3-023497 |
A |
60.00 |
5155********8500 |
08443P |
08/05/2025 |
| Barrera, LUIS |
M3-023492 |
A |
70.00 |
4342********1362 |
087549 |
08/05/2025 |
| Becker, Nicole |
M3-0226 |
A |
70.00 |
4147********1651 |
08453I |
08/05/2025 |
| Berber, Rosa |
M3-6804 |
A |
70.00 |
5108********2350 |
062616 |
08/05/2025 |
| CARPENTER, BROOKE |
M3-022183 |
A |
70.00 |
4388********3948 |
08471I |
08/05/2025 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********9759 |
02222D |
08/05/2025 |
| CHERRY, DEAN |
M3-022234 |
A |
70.00 |
4147********1670 |
08482D |
08/05/2025 |
| CHURICH, COURTNEY |
M3-022746 |
A |
65.00 |
4147********1594 |
08509I |
08/05/2025 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
185571 |
08/05/2025 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
129398 |
08/05/2025 |
| CIORBA, BOGDAN |
M3-022156 |
A |
70.00 |
5156********5105 |
08527Z |
08/05/2025 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
120.00 |
3717*******7001 |
101358 |
08/05/2025 |
| CUELLO, LUZ |
M3-023237 |
A |
70.00 |
4342********4484 |
016371 |
08/05/2025 |
| Collins, Jacob |
M3-1120 |
A |
70.00 |
4400********1301 |
09555D |
08/05/2025 |
| Coughlin, Meagan |
M3-1442 |
A |
70.00 |
3713*******3019 |
135573 |
08/05/2025 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
192565 |
08/05/2025 |
| DAY, JIM |
M3-023287 |
A |
59.00 |
4147********9356 |
005396 |
08/05/2025 |
| DE KOCK, MICHELLE |
M3-022907 |
A |
70.00 |
4366********0054 |
029287 |
08/05/2025 |
| DE PETRA, NICOLA |
M3-4073 |
A |
70.00 |
4400********0986 |
08263D |
08/05/2025 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
08238D |
08/05/2025 |
| DESLAURIERS, WILDON |
M3-022336 |
A |
70.00 |
4931********8732 |
08615I |
08/05/2025 |
| DINH, KEVIN |
M3-023249 |
A |
70.00 |
5524********8828 |
01643M |
08/05/2025 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
182462 |
08/05/2025 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
607139 |
08/05/2025 |
| DUREE, DAMON |
M3-19843 |
A |
70.00 |
4400********7261 |
09431D |
08/05/2025 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
062622 |
08/05/2025 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
182764 |
08/05/2025 |
| FITZPATRICK, JACOB |
M3-023298 |
A |
70.00 |
4147********6962 |
08683D |
08/05/2025 |
| FOSTER-MOORE, ERIC |
M3-022994 |
A |
70.00 |
4147********3089 |
08714D |
08/05/2025 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********7740 |
26776Z |
08/05/2025 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
06200C |
08/05/2025 |
| GAMMON, LIZA |
M3-18330 |
A |
70.00 |
5189********1821 |
63241Z |
08/05/2025 |
| GARCIA, JASMINE |
M3-023348 |
A |
70.00 |
4366********9501 |
006228 |
08/05/2025 |
| Gonzalez, Daniel |
M3-023493 |
A |
70.00 |
5189********4295 |
63672Z |
08/05/2025 |
| HAMPTON, MARK |
M3-022836 |
A |
135.00 |
6011********4459 |
00547Q |
08/05/2025 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
04745D |
08/05/2025 |
| HORGA, OVIDIU COSMIN |
M3-4098 |
A |
70.00 |
4342********3899 |
036470 |
08/05/2025 |
| HURT, BRETT |
M3-023260 |
A |
135.00 |
4147********4860 |
08795D |
08/05/2025 |
| Hanley, Michael |
M3-9275 |
A |
70.00 |
4179********3711 |
605062 |
08/05/2025 |
| Hardin, Zacc |
M3-023457 |
A |
70.00 |
4342********1886 |
054148 |
08/05/2025 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
142966 |
08/05/2025 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
892650 |
08/05/2025 |
| JOHNSON, SCOTT |
M3-022727 |
A |
70.00 |
4259********5797 |
025189 |
08/05/2025 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
057878 |
08/05/2025 |
| KEITH, SIERRA |
M3-8899 |
A |
125.00 |
5178********1703 |
08898P |
08/05/2025 |
| KERN, TAYLOR |
M3-023328 |
A |
70.00 |
5155********8264 |
08883P |
08/05/2025 |
| KERTESZ, PETER |
M3-022519 |
A |
70.00 |
4494********5184 |
900032 |
08/05/2025 |
| KILZANDERS, BRUCE |
M3-023404 |
A |
70.00 |
4366********3253 |
017745 |
08/05/2025 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********4658 |
00538P |
08/05/2025 |
| KUSHLAN, NATHAN |
M3-023079 |
A |
70.00 |
4147********8474 |
08921I |
08/05/2025 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
605062 |
08/05/2025 |
| LANDIS, BILLY |
M3-8497 |
A |
70.00 |
4147********8443 |
04385D |
08/05/2025 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
188512 |
08/05/2025 |
| LITTLETON, JOHN |
M3-022855 |
A |
70.00 |
4342********3654 |
089725 |
08/05/2025 |
| LLERENA, MELANNIE |
M3-022200 |
A |
70.00 |
5156********2681 |
08985Z |
08/05/2025 |
| Leitheiser, Trevor |
M3-9373 |
A |
70.00 |
3797*******1002 |
117040 |
08/05/2025 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
605062 |
08/05/2025 |
| MC GUIRE, EMILY |
M3-023176 |
A |
65.00 |
4147********4856 |
09003D |
08/05/2025 |
| MC LAUGHLIN, MEGHAN |
M3-021180 |
A |
135.00 |
4388********2020 |
09010D |
08/05/2025 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00557R |
08/05/2025 |
| MCQUESTION, ASHLEY |
M3-1107 |
A |
70.00 |
4900********1897 |
941170 |
08/05/2025 |
| MIESCKE, JULIE |
M3-023373 |
A |
60.00 |
4100********0659 |
29615D |
08/05/2025 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
197632 |
08/05/2025 |
| MILLER, GARY |
M3-023355 |
A |
70.00 |
4008********3208 |
005705 |
08/05/2025 |
| MITCHELL, TIM |
M3-023282 |
A |
70.00 |
3772*******5000 |
170779 |
08/05/2025 |
| MOLINA, ANDREA |
M3-023218 |
A |
70.00 |
4815********8663 |
132760 |
08/05/2025 |
| MONTGOMERY, ASHTON |
M3-3968 |
A |
70.00 |
4246********7843 |
005660 |
08/05/2025 |
| MORALES, PHIL |
M3-022320 |
A |
135.00 |
4037********5449 |
605062 |
08/05/2025 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
09110D |
08/05/2025 |
| MURRAY, CHRISTOPHER |
M3-023098 |
A |
65.00 |
3710*******2004 |
126554 |
08/05/2025 |
| NALL, CHRISTIAN |
M3-023085 |
A |
49.00 |
4342********3368 |
080678 |
08/05/2025 |
| NAPOLI, ANTHONY |
M3-022209 |
A |
70.00 |
4400********5993 |
07033D |
08/05/2025 |
| NELSON, LUKE |
M3-023312 |
A |
65.00 |
4147********1327 |
09143I |
08/05/2025 |
| NICULA, EMANUEL |
M3-0525 |
A |
70.00 |
4366********6334 |
007776 |
08/05/2025 |
| NOVACK, RYAN |
M3-022935 |
A |
70.00 |
4147********5662 |
09146A |
08/05/2025 |
| OPREA, MONICA |
M3-021785 |
A |
70.00 |
5156********4759 |
09174Z |
08/05/2025 |
| PACKARD, HALEY |
M3-022583 |
A |
70.00 |
4400********3495 |
05870D |
08/05/2025 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
172467 |
08/05/2025 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4342********1362 |
069979 |
08/05/2025 |
| PEREZ, BIBIANA |
M3-023262 |
A |
70.00 |
4366********2418 |
017760 |
08/05/2025 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
09200D |
08/05/2025 |
| PRIMACK, CHLOE |
M3-023283 |
A |
70.00 |
4147********3768 |
09220D |
08/05/2025 |
| RAMIREZ, EMMANUEL |
M3-023303 |
A |
70.00 |
4366********9501 |
004923 |
08/05/2025 |
| RATH, JAMES |
M3-023304 |
A |
65.00 |
3792*******2004 |
119294 |
08/05/2025 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
09256Z |
08/05/2025 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
062641 |
08/05/2025 |
| RODRIGUEZ, MISAEL |
M3-022240 |
A |
70.00 |
5459********8867 |
062643 |
08/05/2025 |
| ROMERO, MARTIN |
M3-022919 |
A |
70.00 |
4465********2544 |
005425 |
08/05/2025 |
| ROTAR, RADU |
M3-8148 |
A |
70.00 |
4347********1012 |
198345 |
08/05/2025 |
| RUDOLPH, BILL |
M3-022991 |
A |
126.00 |
4100********1347 |
33284G |
08/05/2025 |
| RUSSELL, SCOTT |
M3-021467 |
A |
70.00 |
5403********4238 |
062644 |
08/05/2025 |
| SARAVIA, SIMON |
M3-8301 |
A |
70.00 |
6011********1648 |
00550R |
08/05/2025 |
| SAVEDRA, THERESA |
M3-022563 |
A |
70.00 |
5524********0022 |
07034M |
08/05/2025 |
| SHEEHAN, MARY |
M3-023331 |
A |
135.00 |
4147********2959 |
09335I |
08/05/2025 |
| STEFANINI, CAROL |
M3-023401 |
A |
135.00 |
4815********8075 |
162064 |
08/05/2025 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
163492 |
08/05/2025 |
| STRIZCH, JOE |
M3-023103 |
A |
70.00 |
3713*******4006 |
144417 |
08/05/2025 |
| STUFFLEBEAN, MARISSA |
M3-022383 |
A |
70.00 |
4160********5381 |
062646 |
08/05/2025 |
| SUTTLE, TYLER |
M3-023317 |
A |
70.00 |
5156********2363 |
09430Z |
08/05/2025 |
| Shell, Cassidy |
M3-7165 |
A |
70.00 |
4147********5311 |
09387D |
08/05/2025 |
| Souto, Martina |
M3-023435 |
A |
70.00 |
4815********0193 |
162761 |
08/05/2025 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
09405D |
08/05/2025 |
| TENEMAZA, EDWIN |
M3-022982 |
A |
70.00 |
6011********5740 |
00593R |
08/05/2025 |
| THORNTON, JEFF |
M3-023196 |
A |
65.00 |
3712*******5002 |
142305 |
08/05/2025 |
| Trifan, Dan |
M3-9149 |
A |
70.00 |
4366********8752 |
007787 |
08/05/2025 |
| VEGA, JESUS |
M3-022989 |
A |
70.00 |
4815********7698 |
162264 |
08/05/2025 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
172434 |
08/05/2025 |
| Van Valer, Conner |
M3-023405 |
A |
70.00 |
6011********4941 |
00525P |
08/05/2025 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
09496D |
08/05/2025 |
| WILLS, CAROLINE |
M3-0751 |
A |
70.00 |
4147********8708 |
09506D |
08/05/2025 |
| ZIMTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
175213 |
08/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1461.00 |
| 19 |
MasterCard |
1360.00 |
| 82 |
Visa |
6427.00 |
| 6 |
Discover |
531.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9779.00 |