Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
185079 |
11/05/2019 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
02529C |
11/05/2019 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
154703 |
11/05/2019 |
| BAUER, CRYSTAL |
M3-19319 |
A |
59.00 |
4342********7141 |
073448 |
11/05/2019 |
| BEKCIC, FILIP |
M3-19136 |
A |
59.00 |
5403********3969 |
065751 |
11/05/2019 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
02595Z |
11/05/2019 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
02589D |
11/05/2019 |
| BERNARDINI, MICHAEL |
M3-19323 |
A |
59.00 |
4427********9797 |
849207 |
11/05/2019 |
| BLACK, LIZ |
M3-18419 |
A |
59.00 |
5466********6653 |
02631Z |
11/05/2019 |
| BOWEN, LANA |
M3-19077 |
A |
114.00 |
4147********6785 |
02648D |
11/05/2019 |
| BRITTON, LINDSAY |
M3-19326 |
A |
59.00 |
4342********3446 |
096591 |
11/05/2019 |
| BUCKMASTER, OWEN |
M3-19160 |
A |
29.50 |
4802********5244 |
008923 |
11/05/2019 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
028715 |
11/05/2019 |
| BYERS, JESSICA |
M3-17060 |
A |
59.00 |
4147********1449 |
02716D |
11/05/2019 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4100********7262 |
56109D |
11/05/2019 |
| CORONA, BRENDA |
M3-19309 |
A |
59.00 |
5403********4359 |
065757 |
11/05/2019 |
| COSTANZO, KRISTINA |
M3-18937 |
A |
59.00 |
6011********7707 |
00528R |
11/05/2019 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
010196 |
11/05/2019 |
| CRAIG, PETER |
M3-19063 |
A |
59.00 |
4342********5219 |
054003 |
11/05/2019 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
105075 |
11/05/2019 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
04024D |
11/05/2019 |
| DE VOS, JESSE |
M3-18807 |
A |
59.00 |
4366********6209 |
030730 |
11/05/2019 |
| DIEL, STEVE |
M3-16169 |
A |
59.00 |
5403********4527 |
065802 |
11/05/2019 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
605085 |
11/05/2019 |
| EGGERS, DANNY |
M3-19290 |
A |
59.00 |
4149********1754 |
125666 |
11/05/2019 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
032517 |
11/05/2019 |
| ELMI, SEAN |
M3-19072 |
A |
59.00 |
4342********8103 |
051195 |
11/05/2019 |
| ENGLISH DEASON, ISABELLE |
M3-19279 |
A |
59.00 |
4342********6368 |
020468 |
11/05/2019 |
| FACER, CHASE |
M3-19273 |
A |
114.00 |
4815********0806 |
115287 |
11/05/2019 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4147********8649 |
09541D |
11/05/2019 |
| FEENEY, JOHN |
M3-19302 |
A |
59.00 |
4342********9246 |
068449 |
11/05/2019 |
| FELIX, THEODORE |
M3-19061 |
A |
59.00 |
3795*******1000 |
129308 |
11/05/2019 |
| FIELDING, KEN |
M3-19286 |
A |
59.00 |
4100********0722 |
58458D |
11/05/2019 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
02785C |
11/05/2019 |
| GIESIN, GRETE |
M3-18634 |
A |
59.00 |
4342********1906 |
007886 |
11/05/2019 |
| HABER, TIMOTHY |
M3-18763 |
A |
59.00 |
4744********7477 |
155389 |
11/05/2019 |
| HOOPER, BILL |
M3-19051 |
A |
59.00 |
4388********8745 |
04251D |
11/05/2019 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
04270D |
11/05/2019 |
| IVY, EVAN |
M3-19291 |
A |
59.00 |
4833********0822 |
085807 |
11/05/2019 |
| JANKOVICH, BRISA |
M3-19275 |
A |
59.00 |
4599********5432 |
H71788 |
11/05/2019 |
| JAUSORO, GINA |
M3-19127 |
A |
59.00 |
4833********4203 |
005807 |
11/05/2019 |
| JENNINGS, TOM |
M3-19143 |
A |
59.00 |
4802********4156 |
000256 |
11/05/2019 |
| JUAREZ, KARLA |
M3-19307 |
A |
114.00 |
4465********7569 |
005034 |
11/05/2019 |
| KAUFMAN, LEAH |
M3-19296 |
A |
59.00 |
4003********9967 |
04331D |
11/05/2019 |
| KILMER, BEAU |
M3-18802 |
A |
114.00 |
4209********9197 |
862994 |
11/05/2019 |
| KIM, DAVID |
M3-19222 |
A |
59.00 |
4342********0794 |
065625 |
11/05/2019 |
| KURGIC, ANDREJ |
M3-19303 |
A |
59.00 |
4366********9638 |
022267 |
11/05/2019 |
| LEWIS, ASHLI |
M3-17678 |
A |
59.00 |
4342********3472 |
033824 |
11/05/2019 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********7546 |
124350 |
11/05/2019 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
005754 |
11/05/2019 |
| LOPEZ, GRACE |
M3-19255 |
A |
59.00 |
4432********0766 |
030007 |
11/05/2019 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********6491 |
04453D |
11/05/2019 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********7849 |
04462C |
11/05/2019 |
| MAGAROLA, JP |
M3-19244 |
A |
114.00 |
4815********7471 |
155087 |
11/05/2019 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
185288 |
11/05/2019 |
| MALAFRONTE, SIDNEY |
M3-18814 |
A |
114.00 |
4366********6386 |
015235 |
11/05/2019 |
| MARSHALL, LAUREN |
M3-18462 |
A |
59.00 |
5111********7152 |
075818 |
11/05/2019 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********9206 |
016879 |
11/05/2019 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
60508Z |
11/05/2019 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
605085 |
11/05/2019 |
| MC KNIGHT, REBECCA |
M3-19304 |
A |
59.00 |
4100********2279 |
61252D |
11/05/2019 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
04489C |
11/05/2019 |
| MILLER, CHARLEY |
M3-19328 |
A |
59.00 |
4147********5386 |
04638D |
11/05/2019 |
| MILLS, THOMAS |
M3-19178 |
A |
48.00 |
5466********3970 |
73163Z |
11/05/2019 |
| MOSHER, HEATHER |
M3-19079 |
A |
59.00 |
4815********3287 |
125388 |
11/05/2019 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********8083 |
H71790 |
11/05/2019 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********5693 |
04678C |
11/05/2019 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
004926 |
11/05/2019 |
| OKANO, RICHARD |
M3-001290 |
A |
59.00 |
4266********3984 |
04711C |
11/05/2019 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
125081 |
11/05/2019 |
| PFEIFFER, SAMANTHA |
M3-18925 |
A |
59.00 |
4342********2368 |
016964 |
11/05/2019 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
605085 |
11/05/2019 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
058667 |
11/05/2019 |
| RICKARDS, BRYAN |
M3-19210 |
A |
59.00 |
3717*******1014 |
126475 |
11/05/2019 |
| ROJAS, ERIKA |
M3-19278 |
A |
53.10 |
4342********8710 |
033546 |
11/05/2019 |
| RUSSELL, SCOTT |
M3-18840 |
A |
59.00 |
5403********9815 |
065827 |
11/05/2019 |
| SAUGSTAD, ELYSE |
M3-15766 |
A |
59.00 |
4147********5732 |
02518D |
11/05/2019 |
| SCHOENSTEIN, ELISE |
M3-19277 |
A |
59.00 |
4147********3183 |
04879C |
11/05/2019 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
04882P |
11/05/2019 |
| SISEMORE, ZACHARY |
M3-19102 |
A |
59.00 |
4342********4983 |
090509 |
11/05/2019 |
| SMITH, NATALIE |
M3-19329 |
A |
59.00 |
4815********8578 |
165486 |
11/05/2019 |
| STILSON, ROSS |
M3-19142 |
A |
59.00 |
5403********3593 |
065830 |
11/05/2019 |
| STRICKLAND, GEORGIA |
M3-19295 |
A |
59.00 |
4342********0084 |
082219 |
11/05/2019 |
| TERRASZAS, STEVE |
M3-16297 |
A |
114.00 |
4465********6225 |
005472 |
11/05/2019 |
| TIMINSKY, HEIDI |
M3-19315 |
A |
59.00 |
4100********6131 |
64130D |
11/05/2019 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
5392********0296 |
60508W |
11/05/2019 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
175584 |
11/05/2019 |
| TUMA, SAMIR |
M3-16918 |
A |
59.00 |
4815********4908 |
155489 |
11/05/2019 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
77792S |
11/05/2019 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********9580 |
05017D |
11/05/2019 |
| WILLIAMSON, ELIZABETH |
M3-18346 |
A |
59.00 |
4256********2340 |
195281 |
11/05/2019 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
015010 |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 13 |
MasterCard |
844.00 |
| 75 |
Visa |
4725.70 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5805.70 |