Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
175412 |
12/05/2019 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
04106C |
12/05/2019 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
172075 |
12/05/2019 |
| BAUER, CRYSTAL |
M3-19319 |
A |
59.00 |
4342********7141 |
007324 |
12/05/2019 |
| BEKCIC, FILIP |
M3-19136 |
A |
59.00 |
5403********3969 |
065137 |
12/05/2019 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
04156Z |
12/05/2019 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
04178D |
12/05/2019 |
| BLACK, LIZ |
M3-18419 |
A |
59.00 |
5466********6653 |
04179Z |
12/05/2019 |
| BOWEN, LANA |
M3-19077 |
A |
114.00 |
4147********6785 |
04215D |
12/05/2019 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
078883 |
12/05/2019 |
| BYERS, JESSICA |
M3-17060 |
A |
59.00 |
4147********1449 |
04253D |
12/05/2019 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4100********7262 |
52867D |
12/05/2019 |
| CHIPPENDALE, ANNE |
M3-19345 |
A |
59.00 |
4815********3746 |
125417 |
12/05/2019 |
| COAKLEY, TED |
M3-19380 |
A |
59.00 |
5424********9574 |
58753P |
12/05/2019 |
| COATES, CLAYTON |
M3-19337 |
A |
59.00 |
4599********9983 |
H71123 |
12/05/2019 |
| CORONA, BRENDA |
M3-19309 |
A |
59.00 |
5403********4359 |
065144 |
12/05/2019 |
| COSTANZO, KRISTINA |
M3-18937 |
A |
59.00 |
6011********7707 |
00537R |
12/05/2019 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
055945 |
12/05/2019 |
| CRAIG, PETER |
M3-19063 |
A |
59.00 |
4342********5219 |
031511 |
12/05/2019 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
04396D |
12/05/2019 |
| DE VOS, JESSE |
M3-18807 |
A |
59.00 |
4366********3781 |
009574 |
12/05/2019 |
| DIEL, STEVE |
M3-19360 |
A |
59.00 |
5403********4527 |
065149 |
12/05/2019 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
605015 |
12/05/2019 |
| ECKERBLAD, ROBIN |
M3-19340 |
A |
59.00 |
4117********3079 |
105913 |
12/05/2019 |
| EGGER, CHRIS |
M3-19347 |
A |
59.00 |
4147********9080 |
04547D |
12/05/2019 |
| EGGERS, DANNY |
M3-19290 |
A |
59.00 |
4149********1754 |
975041 |
12/05/2019 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
050884 |
12/05/2019 |
| ELMI, SEAN |
M3-19072 |
A |
59.00 |
4342********8103 |
013575 |
12/05/2019 |
| FACER, CHASE |
M3-19273 |
A |
114.00 |
4815********0806 |
105417 |
12/05/2019 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4147********8649 |
04593D |
12/05/2019 |
| FEENEY, JOHN |
M3-19302 |
A |
59.00 |
4342********9246 |
040760 |
12/05/2019 |
| FELIX, THEODORE |
M3-19061 |
A |
59.00 |
3795*******1000 |
184767 |
12/05/2019 |
| FIELDING, KEN |
M3-19286 |
A |
59.00 |
4100********0722 |
55980D |
12/05/2019 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
01380C |
12/05/2019 |
| GALLAGHER, COLLEEN |
M3-19351 |
A |
114.00 |
4266********9507 |
04711B |
12/05/2019 |
| GIESIN, GRETE |
M3-18634 |
A |
59.00 |
4342********1906 |
050281 |
12/05/2019 |
| GLINES, ALYCIA |
M3-19350 |
A |
59.00 |
5392********6104 |
60501W |
12/05/2019 |
| GODEK, JACLYN |
M3-19364 |
A |
59.00 |
4117********9734 |
185712 |
12/05/2019 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
065158 |
12/05/2019 |
| HABER, TIMOTHY |
M3-18763 |
A |
59.00 |
4744********7477 |
125213 |
12/05/2019 |
| HENNINGS, TODD |
M3-18494 |
A |
59.00 |
4465********5022 |
005392 |
12/05/2019 |
| HERNANDEZ, CARLOS |
M3-19357 |
A |
114.00 |
4366********9953 |
006616 |
12/05/2019 |
| HOOPER, BILL |
M3-19051 |
A |
59.00 |
4388********8745 |
06021D |
12/05/2019 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
06062D |
12/05/2019 |
| IVY, EVAN |
M3-19291 |
A |
59.00 |
4833********0822 |
025207 |
12/05/2019 |
| JAUSORO, GINA |
M3-19127 |
A |
59.00 |
4833********4203 |
025207 |
12/05/2019 |
| JENNINGS, TOM |
M3-19143 |
A |
59.00 |
4802********4156 |
021343 |
12/05/2019 |
| JUAREZ, KARLA |
M3-19307 |
A |
114.00 |
4465********7569 |
005470 |
12/05/2019 |
| KAUFMAN, LEAH |
M3-19296 |
A |
59.00 |
4003********9967 |
06131D |
12/05/2019 |
| KAVANAGH, JENNIFER |
M3-18655 |
A |
59.00 |
4815********8495 |
105224 |
12/05/2019 |
| KILMER, BEAU |
M3-18802 |
A |
114.00 |
4209********9197 |
087758 |
12/05/2019 |
| KIM, DAVID |
M3-19222 |
A |
59.00 |
4342********0794 |
078756 |
12/05/2019 |
| KOSAKOWSKY, CASSANDRA |
M3-19342 |
A |
59.00 |
4400********8589 |
05789C |
12/05/2019 |
| KURGIC, ANDREJ |
M3-19303 |
A |
59.00 |
4366********9638 |
029306 |
12/05/2019 |
| LEWIS, ASHLI |
M3-17678 |
A |
59.00 |
4342********3472 |
072578 |
12/05/2019 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********7546 |
976090 |
12/05/2019 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
005114 |
12/05/2019 |
| LOPEZ, GRACE |
M3-19255 |
A |
59.00 |
4432********0766 |
030841 |
12/05/2019 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********6491 |
06265D |
12/05/2019 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********7849 |
06276C |
12/05/2019 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
125229 |
12/05/2019 |
| MALAFRONTE, SIDNEY |
M3-18814 |
A |
114.00 |
4366********6386 |
032648 |
12/05/2019 |
| MARSHALL, LAUREN |
M3-18462 |
A |
59.00 |
5111********7152 |
075211 |
12/05/2019 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********9206 |
034761 |
12/05/2019 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
60502Z |
12/05/2019 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
605025 |
12/05/2019 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
02546C |
12/05/2019 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
4100********6913 |
60553D |
12/05/2019 |
| MILLER, CHARLEY |
M3-19328 |
A |
59.00 |
4147********5386 |
06429D |
12/05/2019 |
| MILLS, THOMAS |
M3-19178 |
A |
48.00 |
5466********3970 |
69818Z |
12/05/2019 |
| MILTNER, PAUL |
M3-19336 |
A |
59.00 |
4815********4218 |
165928 |
12/05/2019 |
| MONSON, SARA |
M3-18667 |
A |
59.00 |
5156********6244 |
06455Z |
12/05/2019 |
| MOSHER, HEATHER |
M3-19079 |
A |
59.00 |
4815********3287 |
115120 |
12/05/2019 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********8083 |
H71185 |
12/05/2019 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********5693 |
06506C |
12/05/2019 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
016545 |
12/05/2019 |
| OKANO, RICHARD |
M3-001290 |
A |
59.00 |
4266********3984 |
06546C |
12/05/2019 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
195829 |
12/05/2019 |
| PFEIFFER, SAMANTHA |
M3-18925 |
A |
59.00 |
4342********2368 |
080391 |
12/05/2019 |
| RANSOM, ELIZABETH |
M3-19235 |
A |
59.00 |
4366********0452 |
023261 |
12/05/2019 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
605025 |
12/05/2019 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
062932 |
12/05/2019 |
| REGAN, FRANK |
M3-19343 |
A |
114.00 |
4400********5850 |
00276B |
12/05/2019 |
| RICKARDS, BRYAN |
M3-19210 |
A |
59.00 |
3717*******1014 |
182297 |
12/05/2019 |
| ROJAS, ERIKA |
M3-19278 |
A |
53.10 |
4342********8710 |
097666 |
12/05/2019 |
| RUSSELL, SCOTT |
M3-18840 |
A |
59.00 |
5403********9815 |
065223 |
12/05/2019 |
| SAUGSTAD, ELYSE |
M3-15766 |
A |
59.00 |
4147********5732 |
07175D |
12/05/2019 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********9624 |
06736P |
12/05/2019 |
| SMITH, NATALIE |
M3-19329 |
A |
59.00 |
4815********8578 |
135524 |
12/05/2019 |
| STILSON, ROSS |
M3-19142 |
A |
59.00 |
5403********3593 |
065226 |
12/05/2019 |
| STOIKE, JEFF |
M3-16741 |
A |
59.00 |
4400********9442 |
03459D |
12/05/2019 |
| STRICKLAND, GEORGIA |
M3-19295 |
A |
59.00 |
4342********0084 |
064815 |
12/05/2019 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
5392********0296 |
60502Z |
12/05/2019 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
185620 |
12/05/2019 |
| TUMA, SAMIR |
M3-16918 |
A |
59.00 |
4815********4908 |
155024 |
12/05/2019 |
| VOTAW, SUSAN |
M3-007971 |
A |
99.00 |
5466********4024 |
75100S |
12/05/2019 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********9580 |
06887D |
12/05/2019 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
068610 |
12/05/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 17 |
MasterCard |
1025.00 |
| 77 |
Visa |
4938.20 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6199.20 |