Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLINO COSTA, ERIK |
M3-022741 |
A |
135.00 |
3711*******1009 |
139321 |
11/05/2025 |
| AGUON, CARLOS |
M3-4960 |
A |
70.00 |
4599********8480 |
313367 |
11/05/2025 |
| AHLSWEDE, BILLY |
M3-022445 |
A |
70.00 |
5199********9394 |
08231Z |
11/05/2025 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
93871Z |
11/05/2025 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
009739 |
11/05/2025 |
| ARNTSON, KIMBERLY |
M3-023281 |
A |
70.00 |
3715*******2003 |
180848 |
11/05/2025 |
| ATWOOD, JASON |
M3-022597 |
A |
50.00 |
4366********3917 |
003345 |
11/05/2025 |
| Armanino, Roberto |
M3-4434 |
A |
135.00 |
4147********8521 |
08286D |
11/05/2025 |
| Attridge, William |
M3-0853 |
A |
70.00 |
3739*******1011 |
103334 |
11/05/2025 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
163061 |
11/05/2025 |
| BARRERA, MARTIN |
M3-0193 |
A |
70.00 |
4342********3051 |
045774 |
11/05/2025 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
142443 |
11/05/2025 |
| BOND, JENNIFER |
M3-023071 |
A |
60.00 |
4430********7911 |
816880 |
11/05/2025 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005136 |
11/05/2025 |
| BOWEN, LANA |
M3-023209 |
A |
196.00 |
4147********4456 |
08377D |
11/05/2025 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
08370Z |
11/05/2025 |
| CARLSON, RUSSELL |
M3-8831 |
A |
70.00 |
4147********6435 |
08394D |
11/05/2025 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********9759 |
04388D |
11/05/2025 |
| CHURICH, COURTNEY |
M3-022746 |
A |
65.00 |
4147********1594 |
08411I |
11/05/2025 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
143145 |
11/05/2025 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
180177 |
11/05/2025 |
| COUGHLIN, CARL |
M3-6724 |
A |
70.00 |
3713*******3001 |
107726 |
11/05/2025 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
120.00 |
3717*******7001 |
103864 |
11/05/2025 |
| Collins, Jacob |
M3-1120 |
A |
70.00 |
4400********1301 |
00050D |
11/05/2025 |
| Cortes, Maria |
M3-0481 |
A |
70.00 |
4366********3374 |
031611 |
11/05/2025 |
| Coughlin, Meagan |
M3-1442 |
A |
70.00 |
3713*******3019 |
103500 |
11/05/2025 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********3666 |
123660 |
11/05/2025 |
| DAVIDSON-NASH, MAKAYLIN |
M3-3607 |
A |
70.00 |
4266********2429 |
08511D |
11/05/2025 |
| DAY, JIM |
M3-023287 |
A |
59.00 |
4147********9356 |
005867 |
11/05/2025 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
03270D |
11/05/2025 |
| DESLAURIERS, WILDON |
M3-022336 |
A |
70.00 |
4931********8732 |
08538I |
11/05/2025 |
| DINH, KEVIN |
M3-023249 |
A |
70.00 |
5524********8828 |
01759M |
11/05/2025 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
133062 |
11/05/2025 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
165482 |
11/05/2025 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
063619 |
11/05/2025 |
| Enciu, Alexandru |
M3-021561 |
A |
70.00 |
4037********7015 |
605063 |
11/05/2025 |
| Enslin, Gracie |
M3-0313 |
A |
70.00 |
4833********9097 |
388727 |
11/05/2025 |
| FANT, KYM |
M3-022357 |
A |
70.00 |
4147********4440 |
08613D |
11/05/2025 |
| FEIGE, NICK |
M3-023242 |
A |
65.00 |
5459********7320 |
063620 |
11/05/2025 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
103669 |
11/05/2025 |
| FITZPATRICK, JACOB |
M3-023298 |
A |
70.00 |
4147********6962 |
08629D |
11/05/2025 |
| FOSTER-MOORE, ERIC |
M3-022994 |
A |
70.00 |
4147********3089 |
08640D |
11/05/2025 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********7740 |
58011Z |
11/05/2025 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
03935C |
11/05/2025 |
| Fieger, Andi |
M3-8019 |
A |
70.00 |
4342********2838 |
058332 |
11/05/2025 |
| GAMMON, LIZA |
M3-18330 |
A |
70.00 |
5189********1821 |
14239Z |
11/05/2025 |
| GARRINGER, DAVE |
M3-0668 |
A |
70.00 |
4400********1447 |
08429B |
11/05/2025 |
| GOSS, DYLAN |
M3-022731 |
A |
70.00 |
3716*******2009 |
197472 |
11/05/2025 |
| GUERRERO, ANGEL |
M3-023302 |
A |
70.00 |
5217********7895 |
063623 |
11/05/2025 |
| GURNEY, JESSE |
M3-7213 |
A |
70.00 |
4147********2165 |
08710I |
11/05/2025 |
| Guerrero, Mirian |
M3-9669 |
A |
135.00 |
4869********2267 |
230755 |
11/05/2025 |
| HAMPTON, MARK |
M3-022836 |
A |
135.00 |
6011********4459 |
00528Q |
11/05/2025 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
00840D |
11/05/2025 |
| HMMEL, ERIK |
M3-6076 |
A |
70.00 |
4811********6562 |
063624 |
11/05/2025 |
| HURT, BRETT |
M3-023260 |
A |
135.00 |
4147********4860 |
08764D |
11/05/2025 |
| Hanley, Michael |
M3-023487 |
A |
70.00 |
4179********3711 |
605063 |
11/05/2025 |
| Hardin, Zacc |
M3-023457 |
A |
70.00 |
4342********1886 |
091155 |
11/05/2025 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
123867 |
11/05/2025 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
123229 |
11/05/2025 |
| JOHNSON, SCOTT |
M3-023119 |
A |
70.00 |
4259********5797 |
014081 |
11/05/2025 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
007156 |
11/05/2025 |
| KEITH, SIERRA |
M3-8899 |
A |
125.00 |
5178********1703 |
08819P |
11/05/2025 |
| KERN, TAYLOR |
M3-023328 |
A |
70.00 |
5155********8264 |
08855P |
11/05/2025 |
| KILZANDERS, BRUCE |
M3-023404 |
A |
70.00 |
4366********3253 |
021938 |
11/05/2025 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********4658 |
00591P |
11/05/2025 |
| KUSHLAN, NATHAN |
M3-023079 |
A |
70.00 |
4147********8474 |
08853I |
11/05/2025 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
605063 |
11/05/2025 |
| LANDIS, BILLY |
M3-8497 |
A |
70.00 |
4147********8443 |
05315D |
11/05/2025 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
128398 |
11/05/2025 |
| LITTLETON, JOHN |
M3-022855 |
A |
70.00 |
4342********5460 |
035361 |
11/05/2025 |
| LLERENA, MELANNIE |
M3-022200 |
A |
70.00 |
5156********2681 |
08908Z |
11/05/2025 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
605063 |
11/05/2025 |
| MC GUIRE, EMILY |
M3-023176 |
A |
65.00 |
4147********4856 |
08919D |
11/05/2025 |
| MC LAUGHLIN, MEGHAN |
M3-021180 |
A |
135.00 |
4388********2020 |
08907D |
11/05/2025 |
| MC LEOD, IAN |
M3-022677 |
A |
135.00 |
4147********0239 |
08930D |
11/05/2025 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00527R |
11/05/2025 |
| MCKASSON, LAUREN |
M3-3133 |
A |
70.00 |
4342********6909 |
033467 |
11/05/2025 |
| MIESCKE, JULIE |
M3-023373 |
A |
60.00 |
4100********0659 |
56118D |
11/05/2025 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
132352 |
11/05/2025 |
| MILLER, GARY |
M3-023355 |
A |
70.00 |
4008********3208 |
005855 |
11/05/2025 |
| MITCHELL, ABIGAIL |
M3-6462 |
A |
70.00 |
4833********6873 |
520260 |
11/05/2025 |
| MITCHELL, TIM |
M3-023282 |
A |
70.00 |
3772*******5000 |
134313 |
11/05/2025 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
08991A |
11/05/2025 |
| MURRAY, CHRISTOPHER |
M3-023098 |
A |
65.00 |
3710*******2004 |
183010 |
11/05/2025 |
| NALL, CHRISTIAN |
M3-023085 |
A |
49.00 |
4342********3368 |
079140 |
11/05/2025 |
| NAPOLI, ANTHONY |
M3-022209 |
A |
70.00 |
4400********5993 |
00904D |
11/05/2025 |
| NELSON, BRADY |
M3-2552 |
A |
70.00 |
4342********5186 |
080634 |
11/05/2025 |
| NELSON, LUKE |
M3-023312 |
A |
65.00 |
4147********1327 |
09041I |
11/05/2025 |
| NEMETH, MARK |
M3-022467 |
A |
135.00 |
4147********4360 |
09037I |
11/05/2025 |
| PACKARD, HALEY |
M3-022583 |
A |
70.00 |
4400********3495 |
01363D |
11/05/2025 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
183162 |
11/05/2025 |
| PEREZ, BIBIANA |
M3-023262 |
A |
70.00 |
4366********2418 |
028604 |
11/05/2025 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
09070A |
11/05/2025 |
| Porup, HansPeter |
M3-5002 |
A |
135.00 |
4809********4370 |
086989 |
11/05/2025 |
| RATH, JAMES |
M3-023304 |
A |
65.00 |
3792*******2004 |
128269 |
11/05/2025 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
09123Z |
11/05/2025 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
063637 |
11/05/2025 |
| RUDOLPH, BILL |
M3-022991 |
A |
126.00 |
4100********1347 |
59509G |
11/05/2025 |
| RUSSELL, SCOTT |
M3-021467 |
A |
70.00 |
5403********4238 |
063638 |
11/05/2025 |
| SAVEDRA, THERESA |
M3-022563 |
A |
70.00 |
5524********0022 |
08057M |
11/05/2025 |
| SCHERTZ, JEFF |
M3-5656 |
A |
70.00 |
4388********3447 |
09167I |
11/05/2025 |
| SHEEHAN, MARY |
M3-023331 |
A |
135.00 |
4147********2959 |
09192I |
11/05/2025 |
| SMITH, MARK |
M3-1408 |
A |
70.00 |
4342********1817 |
053227 |
11/05/2025 |
| SPINDT, EMMA |
M3-6476 |
A |
70.00 |
5156********8843 |
09211Z |
11/05/2025 |
| STEFANINI, CAROL |
M3-023401 |
A |
135.00 |
4815********8075 |
113362 |
11/05/2025 |
| STERNBERGER, ERIC |
M3-022449 |
A |
70.00 |
3767*******2006 |
120766 |
11/05/2025 |
| STRIZCH, JOE |
M3-023103 |
A |
70.00 |
3713*******4006 |
177418 |
11/05/2025 |
| SUTTLE, TYLER |
M3-023317 |
A |
70.00 |
5156********2363 |
09258Z |
11/05/2025 |
| Shell, Cassidy |
M3-7165 |
A |
70.00 |
4147********5311 |
09241D |
11/05/2025 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
09273D |
11/05/2025 |
| THORNTON, JEFF |
M3-023196 |
A |
65.00 |
3712*******5002 |
184801 |
11/05/2025 |
| VOTAW, SIMON |
M3-023247 |
A |
70.00 |
4342********2664 |
007093 |
11/05/2025 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
128045 |
11/05/2025 |
| Van Valer, Conner |
M3-023405 |
A |
70.00 |
6011********4941 |
00576P |
11/05/2025 |
| ZINTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
152748 |
11/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1531.00 |
| 18 |
MasterCard |
1290.00 |
| 73 |
Visa |
6002.00 |
| 4 |
Discover |
391.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9214.00 |