Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUON, CARLOS |
M3-4960 |
A |
70.00 |
4599********8480 |
633327 |
10/05/2025 |
| AHLSWEDE, BILLY |
M3-022445 |
A |
70.00 |
5199********9394 |
05429Z |
10/05/2025 |
| ALB, ALEXANDRA |
M3-9617 |
A |
70.00 |
4342********6290 |
097820 |
10/05/2025 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
65101Z |
10/05/2025 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
076206 |
10/05/2025 |
| ARNTSON, KIMBERLY |
M3-023281 |
A |
70.00 |
3715*******2003 |
147695 |
10/05/2025 |
| ATWOOD, JASON |
M3-022597 |
A |
50.00 |
4366********3917 |
003070 |
10/05/2025 |
| Armanino, Roberto |
M3-4434 |
A |
135.00 |
4147********8521 |
05492D |
10/05/2025 |
| Attridge, William |
M3-0853 |
A |
70.00 |
3739*******1011 |
105300 |
10/05/2025 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
160284 |
10/05/2025 |
| BARRERA, LUIS |
M3-023492 |
A |
70.00 |
4149********2952 |
332884 |
10/05/2025 |
| BARRERA, MARTIN |
M3-0193 |
A |
70.00 |
4342********3051 |
089067 |
10/05/2025 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
198933 |
10/05/2025 |
| BOND, JENNIFER |
M3-023071 |
A |
60.00 |
4430********7911 |
760274 |
10/05/2025 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005473 |
10/05/2025 |
| BOWEN, LANA |
M3-023209 |
A |
196.00 |
4147********4456 |
05562D |
10/05/2025 |
| BRAGA, KELLY |
M3-023413 |
A |
70.00 |
4815********1146 |
160885 |
10/05/2025 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
05573Z |
10/05/2025 |
| BUDGICK, BRANDON |
M3-023497 |
A |
60.00 |
5155********8500 |
05584P |
10/05/2025 |
| Becker, Nicole |
M3-0226 |
A |
70.00 |
4147********1651 |
05580I |
10/05/2025 |
| CARLSON, RUSSELL |
M3-8831 |
A |
70.00 |
4147********6435 |
05602D |
10/05/2025 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********9759 |
09371D |
10/05/2025 |
| CHURICH, COURTNEY |
M3-022746 |
A |
65.00 |
4147********1594 |
05620I |
10/05/2025 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
169317 |
10/05/2025 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
104698 |
10/05/2025 |
| CIORBA, BOGDAN |
M3-022156 |
A |
70.00 |
5156********5105 |
05633Z |
10/05/2025 |
| COUGHLIN, CARL |
M3-6724 |
A |
70.00 |
3713*******3001 |
106795 |
10/05/2025 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
120.00 |
3717*******7001 |
184735 |
10/05/2025 |
| Collins, Jacob |
M3-1120 |
A |
70.00 |
4400********1301 |
07625D |
10/05/2025 |
| Cortes, Maria |
M3-0481 |
A |
70.00 |
4366********3374 |
027827 |
10/05/2025 |
| Coughlin, Meagan |
M3-1442 |
A |
70.00 |
3713*******3019 |
145282 |
10/05/2025 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
100686 |
10/05/2025 |
| DAY, JIM |
M3-023287 |
A |
59.00 |
4147********9356 |
005189 |
10/05/2025 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
05791D |
10/05/2025 |
| DESLAURIERS, WILDON |
M3-022336 |
A |
70.00 |
4931********8732 |
05715I |
10/05/2025 |
| DINH, KEVIN |
M3-023249 |
A |
70.00 |
5524********8828 |
05767M |
10/05/2025 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
170186 |
10/05/2025 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
626378 |
10/05/2025 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
060859 |
10/05/2025 |
| ELLIS, LAURA |
M3-0514 |
A |
70.00 |
4266********0758 |
05752D |
10/05/2025 |
| Enciu, Alexandru |
M3-021561 |
A |
70.00 |
4037********7015 |
605080 |
10/05/2025 |
| Enslin, Gracie |
M3-0313 |
A |
70.00 |
4833********9097 |
583749 |
10/05/2025 |
| FANT, KYM |
M3-022357 |
A |
70.00 |
4147********4440 |
05787D |
10/05/2025 |
| FEIGE, NICK |
M3-023242 |
A |
65.00 |
5459********7320 |
060900 |
10/05/2025 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
140798 |
10/05/2025 |
| FITZPATRICK, JACOB |
M3-023298 |
A |
70.00 |
4147********6962 |
07029D |
10/05/2025 |
| FOSTER-MOORE, ERIC |
M3-022994 |
A |
70.00 |
4147********3089 |
07020D |
10/05/2025 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********7740 |
23928Z |
10/05/2025 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
04371C |
10/05/2025 |
| GAMMON, LIZA |
M3-18330 |
A |
70.00 |
5189********1821 |
57981Z |
10/05/2025 |
| GILLETTE, EDWARD |
M3-4097 |
A |
70.00 |
4388********2320 |
07048I |
10/05/2025 |
| GUERRERO, ANGEL |
M3-023302 |
A |
70.00 |
5217********7895 |
060902 |
10/05/2025 |
| GURNEY, JESSE |
M3-7213 |
A |
70.00 |
4147********2165 |
07061I |
10/05/2025 |
| Gonzalez, Daniel |
M3-023493 |
A |
70.00 |
5189********4295 |
58398Z |
10/05/2025 |
| Guerrero, Mirian |
M3-9669 |
A |
135.00 |
4869********2267 |
127212 |
10/05/2025 |
| HAMPTON, MARK |
M3-022836 |
A |
135.00 |
6011********4459 |
00556Q |
10/05/2025 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
05104D |
10/05/2025 |
| HORGA, OVIDIU COSMIN |
M3-4098 |
A |
70.00 |
4342********3899 |
058873 |
10/05/2025 |
| HURT, BRETT |
M3-023260 |
A |
135.00 |
4147********4860 |
07132D |
10/05/2025 |
| Hanley, Michael |
M3-9275 |
A |
70.00 |
4179********3711 |
605090 |
10/05/2025 |
| Hardin, Zacc |
M3-023457 |
A |
70.00 |
4342********1886 |
054887 |
10/05/2025 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
190292 |
10/05/2025 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
406857 |
10/05/2025 |
| JOHNSON, SCOTT |
M3-022727 |
A |
70.00 |
4259********5797 |
064947 |
10/05/2025 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
001593 |
10/05/2025 |
| KEITH, SIERRA |
M3-8899 |
A |
125.00 |
5178********1703 |
07212P |
10/05/2025 |
| KERN, TAYLOR |
M3-023328 |
A |
70.00 |
5155********8264 |
07221P |
10/05/2025 |
| KILZANDERS, BRUCE |
M3-023404 |
A |
70.00 |
4366********3253 |
013406 |
10/05/2025 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********4658 |
00561P |
10/05/2025 |
| KUSHLAN, NATHAN |
M3-023079 |
A |
70.00 |
4147********8474 |
07239I |
10/05/2025 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
605090 |
10/05/2025 |
| LANDIS, BILLY |
M3-8497 |
A |
70.00 |
4147********8443 |
03444D |
10/05/2025 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
185825 |
10/05/2025 |
| LITTLETON, JOHN |
M3-022855 |
A |
70.00 |
4342********5460 |
096527 |
10/05/2025 |
| LLERENA, MELANNIE |
M3-022200 |
A |
70.00 |
5156********2681 |
07278Z |
10/05/2025 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
605090 |
10/05/2025 |
| MC GUIRE, EMILY |
M3-023176 |
A |
65.00 |
4147********4856 |
07305D |
10/05/2025 |
| MC LAUGHLIN, MEGHAN |
M3-021180 |
A |
135.00 |
4388********2020 |
07298D |
10/05/2025 |
| MC LEOD, IAN |
M3-022677 |
A |
135.00 |
4147********0239 |
07317D |
10/05/2025 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00586R |
10/05/2025 |
| MCQUESTION, ASHLEY |
M3-1107 |
A |
70.00 |
4900********1897 |
627392 |
10/05/2025 |
| MIESCKE, JULIE |
M3-023373 |
A |
60.00 |
4100********0659 |
57463D |
10/05/2025 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
164132 |
10/05/2025 |
| MILLER, GARY |
M3-023355 |
A |
70.00 |
4008********3208 |
005695 |
10/05/2025 |
| MITCHELL, ABIGAIL |
M3-6462 |
A |
70.00 |
4833********6873 |
941664 |
10/05/2025 |
| MITCHELL, TIM |
M3-023282 |
A |
70.00 |
3772*******5000 |
170477 |
10/05/2025 |
| MOGA, DENISA |
M3-9570 |
A |
70.00 |
4117********1303 |
100496 |
10/05/2025 |
| MORALES, PHIL |
M3-022320 |
A |
135.00 |
4037********5449 |
605090 |
10/05/2025 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
07405D |
10/05/2025 |
| MURRAY, CHRISTOPHER |
M3-023098 |
A |
65.00 |
3710*******2004 |
144881 |
10/05/2025 |
| NALL, CHRISTIAN |
M3-023085 |
A |
49.00 |
4342********3368 |
094445 |
10/05/2025 |
| NAPOLI, ANTHONY |
M3-022209 |
A |
70.00 |
4400********5993 |
01549D |
10/05/2025 |
| NELSON, BRADY |
M3-2552 |
A |
70.00 |
4342********5186 |
008339 |
10/05/2025 |
| NEMETH, MARK |
M3-022467 |
A |
135.00 |
4147********4360 |
07446I |
10/05/2025 |
| PACKARD, HALEY |
M3-022583 |
A |
70.00 |
4400********3495 |
09878D |
10/05/2025 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
100991 |
10/05/2025 |
| PEREZ, BIBIANA |
M3-023262 |
A |
70.00 |
4366********2418 |
023244 |
10/05/2025 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
07494D |
10/05/2025 |
| RATH, JAMES |
M3-023304 |
A |
65.00 |
3792*******2004 |
102438 |
10/05/2025 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
07531Z |
10/05/2025 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
060918 |
10/05/2025 |
| ROMERO, MARTIN |
M3-022919 |
A |
70.00 |
4465********2544 |
005956 |
10/05/2025 |
| RUDOLPH, BILL |
M3-022991 |
A |
126.00 |
4100********1347 |
60007G |
10/05/2025 |
| RUSSELL, SCOTT |
M3-021467 |
A |
70.00 |
5403********4238 |
060919 |
10/05/2025 |
| SARAVIA, SIMON |
M3-8301 |
A |
70.00 |
6011********1648 |
00546R |
10/05/2025 |
| SCHERTZ, JEFF |
M3-5656 |
A |
70.00 |
4388********3447 |
07609I |
10/05/2025 |
| SHEEHAN, MARY |
M3-023331 |
A |
135.00 |
4147********2959 |
07623I |
10/05/2025 |
| SMITH, MARK |
M3-1408 |
A |
70.00 |
4342********1817 |
075725 |
10/05/2025 |
| SPINDT, EMMA |
M3-6476 |
A |
70.00 |
5156********8843 |
07644Z |
10/05/2025 |
| STEFANINI, CAROL |
M3-023401 |
A |
135.00 |
4815********8075 |
120394 |
10/05/2025 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
169510 |
10/05/2025 |
| STRIZCH, JOE |
M3-023103 |
A |
70.00 |
3713*******4006 |
111329 |
10/05/2025 |
| STUFFLEBEAN, MARISSA |
M3-022383 |
A |
70.00 |
4160********5381 |
060922 |
10/05/2025 |
| SUTTLE, TYLER |
M3-023317 |
A |
70.00 |
5156********2363 |
07686Z |
10/05/2025 |
| Shell, Cassidy |
M3-7165 |
A |
70.00 |
4147********5311 |
07702D |
10/05/2025 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
07699D |
10/05/2025 |
| TENEMAZA, EDWIN |
M3-022982 |
A |
70.00 |
6011********5740 |
00595R |
10/05/2025 |
| THORNTON, JEFF |
M3-023196 |
A |
65.00 |
3712*******5002 |
185723 |
10/05/2025 |
| VOTAW, SIMON |
M3-023247 |
A |
70.00 |
4342********2664 |
097935 |
10/05/2025 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
165156 |
10/05/2025 |
| Van Valer, Conner |
M3-023405 |
A |
70.00 |
6011********4941 |
00573P |
10/05/2025 |
| ZINTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
107078 |
10/05/2025 |
| |
|
|
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|
|
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| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1326.00 |
| 20 |
MasterCard |
1420.00 |
| 78 |
Visa |
6357.00 |
| 6 |
Discover |
531.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9634.00 |