Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MAARTEN |
M3-9826 |
A |
135.00 |
3710*******2007 |
121793 |
01/05/2026 |
| AGNELLINO COSTA, ERIK |
M3-022741 |
A |
135.00 |
3711*******1009 |
163886 |
01/05/2026 |
| AHLSWEDE, BILLY |
M3-022445 |
A |
70.00 |
5199********9394 |
05247Z |
01/05/2026 |
| AMER, T. S. |
M3-9043 |
A |
70.00 |
5466********1317 |
05268Z |
01/05/2026 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
26870Z |
01/05/2026 |
| APREA, VIOLETA |
M3-9704 |
A |
70.00 |
5459********7851 |
045842 |
01/05/2026 |
| ARNST, BEN |
M3-022624 |
A |
65.00 |
4342********4567 |
095590 |
01/05/2026 |
| ARNTSON, KIMBERLY |
M3-023281 |
A |
70.00 |
3715*******2003 |
188722 |
01/05/2026 |
| ASCHER, KEVIN |
M3-0573 |
A |
70.00 |
5392********0556 |
05331Z |
01/05/2026 |
| ATWOOD, JASON |
M3-022597 |
A |
50.00 |
4366********3917 |
024759 |
01/05/2026 |
| Armanino, Roberto |
M3-4434 |
A |
135.00 |
4147********8521 |
05343D |
01/05/2026 |
| Attridge, William |
M3-0853 |
A |
70.00 |
3739*******1011 |
177512 |
01/05/2026 |
| BAEHR, BIXBY |
M3-022289 |
A |
70.00 |
4815********7706 |
195182 |
01/05/2026 |
| BALLA, LOUIS |
M3-022594 |
A |
135.00 |
4388********6062 |
05358D |
01/05/2026 |
| BARRERA, MARTIN |
M3-0193 |
A |
70.00 |
4342********3051 |
001560 |
01/05/2026 |
| BATTISTESSA, ANDREW |
M3-022707 |
A |
70.00 |
3715*******5015 |
148284 |
01/05/2026 |
| BECKER, NICOLE |
M3-0226 |
A |
70.00 |
4388********3490 |
05383I |
01/05/2026 |
| BERGLUND, JEFF |
M3-023253 |
A |
70.00 |
4400********4493 |
00722D |
01/05/2026 |
| BOERNER, MATTHEW |
M3-022328 |
A |
70.00 |
4147********0162 |
05402I |
01/05/2026 |
| BOND, JENNIFER |
M3-023071 |
A |
60.00 |
4430********7911 |
580734 |
01/05/2026 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005655 |
01/05/2026 |
| BOWEN, LANA |
M3-023209 |
A |
135.00 |
4147********4456 |
05418D |
01/05/2026 |
| BROWN, DAVID |
M3-3142 |
A |
70.00 |
4417********1173 |
05417D |
01/05/2026 |
| BROWN, DINITRI |
M3-0527 |
A |
70.00 |
4535********9156 |
577927 |
01/05/2026 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********1163 |
05439Z |
01/05/2026 |
| BUDGICK, BRANDON |
M3-023497 |
A |
60.00 |
5155********8500 |
05460P |
01/05/2026 |
| CALABRO, MATIAS |
M3-022028 |
A |
70.00 |
4400********0936 |
05158D |
01/05/2026 |
| CARLSON, RUSSELL |
M3-8831 |
A |
70.00 |
4147********6435 |
05478D |
01/05/2026 |
| CARPENTER, BROOKE |
M3-022183 |
A |
70.00 |
4388********3948 |
05463D |
01/05/2026 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********9759 |
06054D |
01/05/2026 |
| CHERRY, DEAN |
M3-022234 |
A |
70.00 |
4147********1670 |
05475D |
01/05/2026 |
| CHURICH, COURTNEY |
M3-022746 |
A |
65.00 |
4147********1594 |
05496I |
01/05/2026 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******2001 |
129630 |
01/05/2026 |
| CHURICH, TANNER |
M3-021824 |
A |
60.00 |
3767*******1009 |
167388 |
01/05/2026 |
| CONTRERAS, GASPAR |
M3-4477 |
A |
70.00 |
4744********2079 |
155689 |
01/05/2026 |
| COUGHLIN, CARL |
M3-6724 |
A |
70.00 |
3713*******3001 |
182812 |
01/05/2026 |
| COUGHLIN, KEVIN |
M3-022822 |
A |
120.00 |
3717*******7001 |
162784 |
01/05/2026 |
| CRUZ, IKER |
M3-7066 |
A |
70.00 |
4400********3074 |
05954D |
01/05/2026 |
| Collins, Jacob |
M3-1120 |
A |
70.00 |
4400********1301 |
05961D |
01/05/2026 |
| Cortes, Maria |
M3-0481 |
A |
70.00 |
4366********3374 |
012293 |
01/05/2026 |
| Coughlin, Meagan |
M3-1442 |
A |
70.00 |
3713*******3019 |
135943 |
01/05/2026 |
| DAGUANNO, RAMIRO |
M3-9655 |
A |
70.00 |
4815********2746 |
125188 |
01/05/2026 |
| DALFONSO, PETER |
M3-021844 |
A |
70.00 |
6011********1099 |
00515R |
01/05/2026 |
| DARGOZAS, LIZZIE |
M3-021995 |
A |
70.00 |
4815********1682 |
135983 |
01/05/2026 |
| DAVIDSON-NASH, MAKAYLIN |
M3-3607 |
A |
70.00 |
4266********2429 |
05637D |
01/05/2026 |
| DAY, JIM |
M3-023287 |
A |
59.00 |
4147********9356 |
005911 |
01/05/2026 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********8451 |
09566D |
01/05/2026 |
| DEATSCH, CAMERON |
M3-022699 |
A |
70.00 |
3710*******1003 |
119246 |
01/05/2026 |
| DESLAURIERS, WILDON |
M3-022336 |
A |
70.00 |
4931********8732 |
05676I |
01/05/2026 |
| DICKEY, ASHLEY |
M3-022958 |
A |
135.00 |
4254********4377 |
05677D |
01/05/2026 |
| DIMITRIOU, JASON |
M3-0902 |
A |
70.00 |
4147********2417 |
05691I |
01/05/2026 |
| DINH, KEVIN |
M3-023249 |
A |
70.00 |
5524********8828 |
00324M |
01/05/2026 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********9690 |
145681 |
01/05/2026 |
| DRAGER, ALLEN |
M3-022775 |
A |
70.00 |
4833********6015 |
621611 |
01/05/2026 |
| ECKERT, MELINDA LINDEE |
M3-0987 |
A |
70.00 |
4147********9355 |
05731D |
01/05/2026 |
| EDMONDSON, SCOTT |
M3-022634 |
A |
70.00 |
5459********0288 |
045857 |
01/05/2026 |
| EHLERS, SAMANTHA |
M3-021525 |
A |
135.00 |
4127********6541 |
005263 |
01/05/2026 |
| FANT, KYM |
M3-022357 |
A |
70.00 |
4147********4440 |
05749D |
01/05/2026 |
| FEIGE, NICK |
M3-023242 |
A |
65.00 |
5459********7320 |
045858 |
01/05/2026 |
| FEIT, MARCOS |
M3-1699 |
A |
70.00 |
4213********1805 |
779293 |
01/05/2026 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
145882 |
01/05/2026 |
| FITZPATRICK, JACOB |
M3-023298 |
A |
70.00 |
4147********6962 |
05799D |
01/05/2026 |
| FOSTER-MOORE, ERIC |
M3-022994 |
A |
70.00 |
4147********3089 |
07011D |
01/05/2026 |
| FOWLER, NICK |
M3-022369 |
A |
65.00 |
5122********7740 |
26260Z |
01/05/2026 |
| FRASER, PATRICK |
M3-022433 |
A |
49.00 |
4400********8316 |
05764C |
01/05/2026 |
| Fierro, aylin |
M3-8249 |
A |
70.00 |
5555********8108 |
237851 |
01/05/2026 |
| GAMMON, LIZA |
M3-18330 |
A |
70.00 |
5189********1821 |
51623Z |
01/05/2026 |
| GARCEZ, VITORIA |
M3-022998 |
A |
70.00 |
4342********4914 |
044360 |
01/05/2026 |
| GARRINGER, DAVE |
M3-0668 |
A |
70.00 |
4400********1447 |
07765B |
01/05/2026 |
| GINACA, DANTE |
M3-7666 |
A |
70.00 |
5217********5343 |
045902 |
01/05/2026 |
| GOEBEL, TALLIE |
M3-0541 |
A |
70.00 |
4149********5269 |
223199 |
01/05/2026 |
| GOODWIN, BAYLEE |
M3-2150 |
A |
70.00 |
4160********3991 |
045904 |
01/05/2026 |
| GOSS, DYLAN |
M3-022731 |
A |
70.00 |
3716*******2009 |
184728 |
01/05/2026 |
| GUERRERO, ANGEL |
M3-023302 |
A |
70.00 |
5217********7895 |
045904 |
01/05/2026 |
| GULBRANDSEN, ASTRID |
M3-2580 |
A |
70.00 |
4815********1371 |
145891 |
01/05/2026 |
| Gomez, Ignacio |
M3-023484 |
A |
70.00 |
4815********4747 |
195192 |
01/05/2026 |
| Guerrero, Mirian |
M3-9669 |
A |
135.00 |
4869********2267 |
327171 |
01/05/2026 |
| Gutman, Katja |
M3-9033 |
A |
135.00 |
4653********4691 |
937627 |
01/05/2026 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
03862D |
01/05/2026 |
| HEENAN, TODD |
M3-022143 |
A |
135.00 |
4149********7033 |
121454 |
01/05/2026 |
| HELMUS, NOLAN |
M3-3085 |
A |
70.00 |
4342********1854 |
016689 |
01/05/2026 |
| HMMEL, ERIK |
M3-6076 |
A |
70.00 |
4811********6562 |
045908 |
01/05/2026 |
| HOMEN, TYLER |
M3-0100 |
A |
135.00 |
4744********0800 |
175496 |
01/05/2026 |
| HURT, BRETT |
M3-023260 |
A |
135.00 |
4147********4860 |
07261D |
01/05/2026 |
| Hanley, Michael |
M3-023487 |
A |
70.00 |
4179********3711 |
405095 |
01/05/2026 |
| JAMES, TREVOR |
M3-022669 |
A |
70.00 |
4815********2248 |
175796 |
01/05/2026 |
| JEWELL, ELLEN |
M3-021813 |
A |
135.00 |
4833********5741 |
811333 |
01/05/2026 |
| JOHN, DUSTIN |
M3-6262 |
A |
70.00 |
4815********4290 |
155198 |
01/05/2026 |
| KATH, ARTHUR |
M3-022124 |
A |
135.00 |
4001********2537 |
078821 |
01/05/2026 |
| KEITH, SIERRA |
M3-8899 |
A |
70.00 |
5178********1703 |
07339P |
01/05/2026 |
| KERN, TAYLOR |
M3-023328 |
A |
70.00 |
5155********8264 |
07359P |
01/05/2026 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
6011********4658 |
00554P |
01/05/2026 |
| KUSHLAN, NATHAN |
M3-023079 |
A |
70.00 |
4147********8474 |
07377I |
01/05/2026 |
| Koike, Rita |
M3-8615 |
A |
70.00 |
4100********5847 |
17995C |
01/05/2026 |
| LANDIS, BILLY |
M3-8497 |
A |
70.00 |
4147********8443 |
06808D |
01/05/2026 |
| LARSON, JOSHUA |
M3-023416 |
A |
70.00 |
4388********8269 |
07401D |
01/05/2026 |
| LEFFLER, KEVIN |
M3-023486 |
A |
70.00 |
4342********3244 |
017006 |
01/05/2026 |
| LEVINE, PETER |
M3-3535 |
A |
70.00 |
3786*******1001 |
146326 |
01/05/2026 |
| LITTLETON, JOHN |
M3-022855 |
A |
70.00 |
4342********5460 |
036107 |
01/05/2026 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
405095 |
01/05/2026 |
| MC GUIRE, EMILY |
M3-023176 |
A |
65.00 |
4147********4856 |
07449D |
01/05/2026 |
| MC LAUGHLIN, MEGHAN |
M3-021180 |
A |
135.00 |
4388********2020 |
07459D |
01/05/2026 |
| MC LEOD, IAN |
M3-022677 |
A |
135.00 |
4147********0239 |
07447D |
01/05/2026 |
| MCBRIDE, SEAN |
M3-4474 |
A |
135.00 |
4147********3900 |
07459D |
01/05/2026 |
| MCDOWELL, ERIN |
M3-022278 |
A |
70.00 |
6011********1339 |
00570R |
01/05/2026 |
| MCKASSON, LAUREN |
M3-3133 |
A |
70.00 |
4342********6909 |
031681 |
01/05/2026 |
| MCNAIR, NANCY |
M3-023489 |
A |
70.00 |
5466********0094 |
07505P |
01/05/2026 |
| MIESCKE, JULIE |
M3-023373 |
A |
60.00 |
4100********0659 |
18913D |
01/05/2026 |
| MILLER, CRAWDORD |
M3-022430 |
A |
70.00 |
3797*******2043 |
108902 |
01/05/2026 |
| MILLER, VICTORIA |
M3-2860 |
A |
70.00 |
4147********0003 |
07524I |
01/05/2026 |
| MITCHELL, ABIGAIL |
M3-6462 |
A |
70.00 |
4833********6873 |
863228 |
01/05/2026 |
| MITCHELL, TIM |
M3-023282 |
A |
70.00 |
3772*******5000 |
180051 |
01/05/2026 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********4765 |
07553A |
01/05/2026 |
| MORESI, ALFONSO |
M3-2724 |
A |
70.00 |
4147********6013 |
00394D |
01/05/2026 |
| MORROW, HANNA |
M3-8342 |
A |
70.00 |
5156********8745 |
07593Z |
01/05/2026 |
| MOSHER, HEATHER |
M3-022468 |
A |
70.00 |
4815********0220 |
165099 |
01/05/2026 |
| MURRAY, CHRISTOPHER |
M3-023098 |
A |
65.00 |
3710*******2004 |
104653 |
01/05/2026 |
| NALL, CHRISTIAN |
M3-023085 |
A |
49.00 |
4342********3368 |
013965 |
01/05/2026 |
| NELSON, BRADY |
M3-2552 |
A |
70.00 |
4342********5186 |
068269 |
01/05/2026 |
| NELSON, LUKE |
M3-023312 |
A |
65.00 |
4147********1327 |
07625I |
01/05/2026 |
| NEMETH, MARK |
M3-022467 |
A |
135.00 |
4147********4360 |
07623I |
01/05/2026 |
| NERN, CODY |
M3-02441 |
A |
70.00 |
4149********4457 |
223200 |
01/05/2026 |
| NIERI, SIMONA |
M3-2612 |
A |
70.00 |
4342********6026 |
025526 |
01/05/2026 |
| Nern, Cody |
M3-2441 |
A |
70.00 |
4149********4457 |
327172 |
01/05/2026 |
| OBERBILLIG, RON |
M3-6460 |
A |
135.00 |
4147********2909 |
07656D |
01/05/2026 |
| Oconnor, Aidan |
M3-6848 |
A |
135.00 |
4400********9392 |
06573D |
01/05/2026 |
| PACKARD, HALEY |
M3-022583 |
A |
70.00 |
4400********3495 |
07679D |
01/05/2026 |
| PARKER, BRIAN |
M3-022450 |
A |
65.00 |
4815********1765 |
125492 |
01/05/2026 |
| PERKINS, HAILEY |
M3-022401 |
A |
70.00 |
4388********9658 |
07678A |
01/05/2026 |
| PHAYRE, MARTY |
M3-18921 |
A |
135.00 |
4366********3343 |
002507 |
01/05/2026 |
| PIKE, WILLIAM |
M3-023357 |
A |
70.00 |
5466********5724 |
07695P |
01/05/2026 |
| POLIO, MATT |
M3-023214 |
A |
70.00 |
4815********5249 |
145692 |
01/05/2026 |
| PORUP, HANSPETER |
M3-023378 |
A |
135.00 |
4809********4370 |
089508 |
01/05/2026 |
| PRIMACK, CHLOE |
M3-023283 |
A |
70.00 |
4147********3768 |
07724D |
01/05/2026 |
| Pennebecker, Kayla |
M3-3999 |
A |
135.00 |
5459********4540 |
045924 |
01/05/2026 |
| RATH, JAMES |
M3-023304 |
A |
65.00 |
3792*******2004 |
162910 |
01/05/2026 |
| REIGART, APRIL |
M3-022560 |
A |
65.00 |
5155********8286 |
07754Z |
01/05/2026 |
| RENKERT, PRIYA |
M3-022780 |
A |
70.00 |
4342********0204 |
062328 |
01/05/2026 |
| REYNOLDS, MARGIE |
M3-022851 |
A |
70.00 |
5459********5396 |
045925 |
01/05/2026 |
| RUDOLPH, BILL |
M3-022991 |
A |
126.00 |
4100********1347 |
21345G |
01/05/2026 |
| RUSSELL, SCOTT |
M3-021467 |
A |
70.00 |
5403********4238 |
045926 |
01/05/2026 |
| SALKE, EVAN |
M3-19842 |
A |
135.00 |
3739*******3007 |
162035 |
01/05/2026 |
| SANTANA, SEVILLA |
M3-0002 |
A |
135.00 |
3786*******1014 |
129001 |
01/05/2026 |
| SCHERTZ, JEFF |
M3-5656 |
A |
70.00 |
4388********3447 |
07830I |
01/05/2026 |
| SCHWARTZ, DAN |
M3-023254 |
A |
135.00 |
4388********5172 |
07834D |
01/05/2026 |
| SHEEHAN, MARY |
M3-023331 |
A |
135.00 |
4147********2959 |
07842I |
01/05/2026 |
| SMITH, MARK |
M3-1408 |
A |
70.00 |
4342********1817 |
079500 |
01/05/2026 |
| SPINDT, EMMA |
M3-6476 |
A |
70.00 |
5156********8843 |
07862Z |
01/05/2026 |
| STEFANINI, CAROL |
M3-023401 |
A |
135.00 |
4815********8075 |
155899 |
01/05/2026 |
| STOIKE, JEFF |
M3-022925 |
A |
70.00 |
4246********3954 |
07885G |
01/05/2026 |
| STRIZCH, JOE |
M3-023103 |
A |
70.00 |
3713*******4006 |
182953 |
01/05/2026 |
| Shell, Cassidy |
M3-7165 |
A |
70.00 |
4147********5311 |
07905D |
01/05/2026 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
07926D |
01/05/2026 |
| TETTAMANAZI, ARTURO |
M3-022940 |
A |
70.00 |
4400********7977 |
01980C |
01/05/2026 |
| THORNTON, JEFF |
M3-023196 |
A |
65.00 |
3712*******5002 |
127295 |
01/05/2026 |
| UNDERWOOD, JOHN |
M3-023111 |
A |
70.00 |
3725*******6003 |
184029 |
01/05/2026 |
| VARELLA, CAMILLA |
M3-023032 |
A |
70.00 |
4342********5482 |
043511 |
01/05/2026 |
| WALLACE, CAM |
M3-023117 |
A |
135.00 |
4596********4620 |
243639 |
01/05/2026 |
| WILLIAMS, DALTON |
M3-3046 |
A |
70.00 |
4400********1848 |
04957D |
01/05/2026 |
| Wolfart Da Silv, Betina |
M3-3627 |
A |
70.00 |
4366********3054 |
021943 |
01/05/2026 |
| ZINTAK, JASON |
M3-022358 |
A |
70.00 |
3717*******3002 |
122365 |
01/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1885.00 |
| 25 |
MasterCard |
1780.00 |
| 110 |
Visa |
9316.00 |
| 3 |
Discover |
256.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13237.00 |