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 |
| |
|
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|
|
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 |