02/05/2020
07:53:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNTSON, KIMBERLY M3-15629 A 52.00 4815********9771 183493 02/05/2020
ASHE, MARGARET M3-16836 A 48.00 4388********7064 07116D 02/05/2020
ATKINSON, BERNIE M3-007619 A 59.00 3715*******1005 197054 02/05/2020
BAUER, CRYSTAL M3-19427 A 59.00 4342********7141 066111 02/05/2020
BEKCIC, FILIP M3-19136 A 59.00 5403********3969 073904 02/05/2020
BELOTE, MARIAH M3-17986 A 59.00 5593********0512 07162Z 02/05/2020
BENSON DEHAAN, JACKLYN M3-006852 A 59.00 4147********0096 07167D 02/05/2020
BLACK, LIZ M3-18419 A 59.00 5466********6653 07179S 02/05/2020
BOWEN, LANA M3-19077 A 114.00 4147********6785 07176D 02/05/2020
BRANN, COLIN M3-19444 A 59.00 4147********5847 07194D 02/05/2020
BRUNSWICK, STEFANIE M3-19417 A 59.00 4037********3231 705093 02/05/2020
BURNETT, AUTUMN M3-18497 A 59.00 4342********9297 071127 02/05/2020
BYERS, JESSICA M3-17060 A 59.00 4147********1449 07214D 02/05/2020
CAYOLLE, KRISTINA M3-16627 A 59.00 4100********5055 22228D 02/05/2020
CHIPPENDALE, ANNE M3-19345 A 59.00 4815********3746 113793 02/05/2020
COAKLEY, TED M3-19380 A 59.00 5424********9574 08602P 02/05/2020
COATES, CLAYTON M3-19337 A 59.00 4599********9983 H79888 02/05/2020
CORONA, BRENDA M3-19309 A 59.00 5403********4359 073908 02/05/2020
COSTANZO, KRISTINA M3-18937 A 59.00 6011********7707 00557R 02/05/2020
COTA, KYLE M3-17466 A 59.00 4342********1476 015436 02/05/2020
CRAIG, PETER M3-19063 A 59.00 4342********5219 052346 02/05/2020
DAVIS, JARED M3-18017 A 49.00 5480********0131 073909 02/05/2020
DAY, JIM M3-18696 A 59.00 4147********0604 07286D 02/05/2020
DE VOS, JESSE M3-18807 A 59.00 4366********3781 017214 02/05/2020
DESCAMPS, SHELBY M3-19426 A 59.00 4833********5581 003908 02/05/2020
DIEHL, HUDSON M3-19341 A 59.00 5581********4760 281N8L 02/05/2020
DIEL, STEVE M3-19360 A 59.00 5403********4527 073912 02/05/2020
DUARTE, AMANDA M3-17882 A 48.00 4147********1838 705093 02/05/2020
EARLY, CHLOE M3-19473 A 59.00 5424********4059 406016 02/05/2020
ECKERBLAD, ROBIN M3-19340 A 59.00 4117********3079 123892 02/05/2020
EGGERS, DANNY M3-19290 A 59.00 4149********1754 203138 02/05/2020
ELLIS, NATE M3-17290 A 59.00 4342********7450 038375 02/05/2020
ELMI, SEAN M3-19072 A 59.00 4342********8103 061769 02/05/2020
ENGLISH DEASON, ISABELLE M3-19279 A 59.00 4342********6368 016827 02/05/2020
FACER, CHASE M3-19273 A 114.00 4815********0806 193097 02/05/2020
FARRINGTON, BRIAN M3-18505 A 59.00 4737********1680 024110 02/05/2020
FELIX, THEODORE M3-19061 A 59.00 3795*******1000 115580 02/05/2020
FIELDING, KEN M3-19289 A 59.00 4100********0722 24591D 02/05/2020
FRASER, PATRICK M3-15568 A 49.00 4400********2975 06580C 02/05/2020
GALLAGHER, COLLEEN M3-19351 A 114.00 4266********9507 07487B 02/05/2020
GIESIN, GRETE M3-18634 A 59.00 4342********1906 068175 02/05/2020
GLINES, ALYCIA M3-19350 A 59.00 5392********6104 70509W 02/05/2020
GONZALEZ, DAN M3-18677 A 59.00 5403********4206 073916 02/05/2020
HENNINGS, TODD M3-18494 A 59.00 4465********5022 005171 02/05/2020
HERNANDEZ, CARLOS M3-19357 A 114.00 4366********9953 016148 02/05/2020
HURT, DANA M3-18165 A 59.00 4147********7428 07541D 02/05/2020
JAUSORO, GINA M3-19127 A 59.00 4833********4203 083908 02/05/2020
JENNINGS, TOM M3-19143 A 59.00 4802********4156 001739 02/05/2020
JUAREZ, KARLA M3-19514 A 114.00 4465********7569 005309 02/05/2020
KAVANAGH, JENNIFER M3-18655 A 59.00 4815********8495 113994 02/05/2020
KILMER, BEAU M3-18802 A 114.00 4209********9197 549422 02/05/2020
KIM, DAVID M3-19222 A 59.00 4342********0794 004096 02/05/2020
KVRGIC, ANDREJ M3-19303 A 59.00 4366********9638 005387 02/05/2020
LEWIS, RENEE M3-16701 A 59.00 4149********7546 201713 02/05/2020
LOCOCO, SUZANNE M3-17095 A 114.00 4147********3927 005312 02/05/2020
LOPEZ, GRACE M3-19255 A 59.00 4432********0766 019316 02/05/2020
MADDEN, LEWIS M3-16421 A 59.00 4147********7849 07668C 02/05/2020
MAHER, BRIAN M3-18332 A 59.00 4815********9653 103090 02/05/2020
MALAFRONTE, SIDNEY M3-18814 A 114.00 4366********6386 021953 02/05/2020
MARSHALL, LAUREN M3-18462 A 59.00 5111********7152 083924 02/05/2020
MARTINEZ, GUSTAVO M3-19454 A 59.00 5465********9609 005355 02/05/2020
MC CALLAN, JENNIFER M3-15969 A 52.00 5392********0810 70509Z 02/05/2020
MC DONALD, JOE M3-15506 A 49.00 4761********1984 705093 02/05/2020
MELROSE, BARBARA M3-009805 A 50.00 4313********2119 05717C 02/05/2020
MIESCKE, JULIE M3-16217 A 59.00 4100********6913 27440D 02/05/2020
MILLER, CHARLEY M3-19328 A 59.00 4147********5386 07777D 02/05/2020
MILTNER, PAUL M3-19336 A 59.00 4815********4218 153298 02/05/2020
MONSON, SARA M3-18667 A 59.00 5156********6244 07794Z 02/05/2020
MOSHER, HEATHER M3-19079 A 59.00 4815********3287 173097 02/05/2020
MURDOCK, TRACY M3-15132 A 59.00 4563********8083 H79895 02/05/2020
MYERS, TIM M3-15312 A 59.00 4388********5693 07808D 02/05/2020
NALL, CHRISTIAN M3-19439 A 49.00 4342********6288 070484 02/05/2020
NEGAARD, BRITTANY M3-19581 A 59.00 4366********5813 008912 02/05/2020
OKANO, RICHARD M3-001290 A 59.00 4266********3984 07860C 02/05/2020
PARKER, BRIAN M3-18194 A 59.00 4815********1765 133490 02/05/2020
PETERMAN, NICOLE M3-19483 A 59.00 4653********9426 317445 02/05/2020
POLIO, MATTHEW M3-19428 A 59.00 4815********5249 133190 02/05/2020
PSARRAS, NICK M3-19593 A 59.00 4815********7741 123896 02/05/2020
READ, LAURA M3-17552 A 59.00 4147********9042 705093 02/05/2020
REESE, ADAM M3-17764 A 59.00 4342********5205 009345 02/05/2020
REGAN, FRANK M3-19343 A 114.00 4400********5850 00123B 02/05/2020
RICKARDS, BRYAN M3-19210 A 59.00 5466********7118 19291P 02/05/2020
ROMANO, APRIL M3-19030 A 59.00 4149********1487 201795 02/05/2020
SCHWARTZ, DAVID M3-17803 A 59.00 4147********9069 08007C 02/05/2020
SIMARD, ZARAYA M3-19538 A 59.00 5178********2652 07998Z 02/05/2020
SISEMORE, ZACHARY M3-19102 A 59.00 4342********5557 094836 02/05/2020
STILSON, ROSS M3-19142 A 59.00 5403********3593 073934 02/05/2020
STOIKE, JEFF M3-16741 A 59.00 4400********9442 07755D 02/05/2020
TEICHMANN, NICOLE M3-19419 A 59.00 4342********0000 060239 02/05/2020
TIBBRINE, JOLEEN M3-19578 A 59.00 6011********4287 00527R 02/05/2020
TIMINSKY, HEIDI M3-19315 A 59.00 4100********6131 31374D 02/05/2020
TOWERS, GRIFFIN M3-19099 A 59.00 5392********0296 70509Z 02/05/2020
TRUJILLO, TODD M3-19171 A 53.10 4744********2924 123893 02/05/2020
TUMA, SAMIR M3-16918 A 59.00 4815********4908 183791 02/05/2020
VAN ALLEN, ALEX M3-19562 A 59.00 4266********9168 08107B 02/05/2020
VOTAW, SUSAN M3-007971 A 99.00 5466********4024 21932S 02/05/2020
WARK, NATE M3-19400 A 59.00 4833********0072 073908 02/05/2020
WILLIAMSON, ELIZABETH M3-18346 A 59.00 4256********2340 113293 02/05/2020
WILLSON, MICHAEL M3-17028 A 59.00 4342********3954 033663 02/05/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
20 MasterCard 1203.00
75 Visa 4846.10
2 Discover 118.00
0 Other 0.00
     
    6285.10