Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
161929 |
03/05/2020 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
07625D |
03/05/2020 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
153934 |
03/05/2020 |
| BAUER, CRYSTAL |
M3-19427 |
A |
59.00 |
4342********7141 |
024814 |
03/05/2020 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
07667Z |
03/05/2020 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
07656D |
03/05/2020 |
| BLACK, LIZ |
M3-18419 |
A |
59.00 |
5466********6653 |
07688P |
03/05/2020 |
| BOWEN, LANA |
M3-19077 |
A |
114.00 |
4147********6785 |
07664D |
03/05/2020 |
| BRANN, COLIN |
M3-19444 |
A |
59.00 |
4147********5847 |
07704D |
03/05/2020 |
| BRUNSWICK, STEFANIE |
M3-19417 |
A |
59.00 |
4037********3231 |
705021 |
03/05/2020 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
007667 |
03/05/2020 |
| BYERS, JESSICA |
M3-17060 |
A |
59.00 |
4147********1449 |
07734D |
03/05/2020 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4100********5055 |
02626D |
03/05/2020 |
| COAKLEY, TED |
M3-19380 |
A |
59.00 |
5424********9574 |
34879P |
03/05/2020 |
| COATES, CLAYTON |
M3-19337 |
A |
59.00 |
4599********9983 |
H77238 |
03/05/2020 |
| CORONA, BRENDA |
M3-19309 |
A |
59.00 |
5403********4359 |
071258 |
03/05/2020 |
| COSTANZO, KRISTINA |
M3-18937 |
A |
59.00 |
6011********7707 |
00532R |
03/05/2020 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
092411 |
03/05/2020 |
| CRAIG, PETER |
M3-19063 |
A |
59.00 |
4342********5219 |
026393 |
03/05/2020 |
| DAIGLE, TYLER |
M3-19650 |
A |
60.00 |
4266********8885 |
07783A |
03/05/2020 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
5480********0131 |
071259 |
03/05/2020 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
07798D |
03/05/2020 |
| DE VOS, JESSE |
M3-18807 |
A |
59.00 |
4366********3781 |
018705 |
03/05/2020 |
| DIEL, STEVE |
M3-19360 |
A |
59.00 |
5403********4527 |
071300 |
03/05/2020 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
705031 |
03/05/2020 |
| EBELING, INGRID |
M3-19756 |
A |
60.00 |
5178********3398 |
005123 |
03/05/2020 |
| ECKERBLAD, ROBIN |
M3-19340 |
A |
59.00 |
4117********3079 |
101334 |
03/05/2020 |
| EGGERS, DANNY |
M3-19290 |
A |
59.00 |
4149********1754 |
926255 |
03/05/2020 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
028251 |
03/05/2020 |
| ELMI, SEAN |
M3-19072 |
A |
59.00 |
4342********8103 |
049979 |
03/05/2020 |
| FACER, CHASE |
M3-19273 |
A |
114.00 |
4815********0806 |
141539 |
03/05/2020 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4737********1680 |
046025 |
03/05/2020 |
| FELIX, THEODORE |
M3-19061 |
A |
59.00 |
3795*******1000 |
174697 |
03/05/2020 |
| FIELDING, KEN |
M3-19289 |
A |
59.00 |
4100********0722 |
04711D |
03/05/2020 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
08928C |
03/05/2020 |
| GALLAGHER, COLLEEN |
M3-19351 |
A |
114.00 |
4266********9507 |
09134B |
03/05/2020 |
| GIESIN, GRETE |
M3-18634 |
A |
59.00 |
4342********1906 |
033825 |
03/05/2020 |
| GLINES, ALYCIA |
M3-19350 |
A |
59.00 |
5392********6104 |
70503W |
03/05/2020 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
071305 |
03/05/2020 |
| GORGONE, JULIA |
M3-19760 |
A |
52.00 |
4426********6782 |
005291 |
03/05/2020 |
| HABER, TIMOTHY |
M3-19438 |
A |
59.00 |
4147********8783 |
09166D |
03/05/2020 |
| HENNINGS, TODD |
M3-18494 |
A |
59.00 |
4465********5022 |
005808 |
03/05/2020 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
09201D |
03/05/2020 |
| JAUSORO, GINA |
M3-19127 |
A |
59.00 |
4833********4203 |
071308 |
03/05/2020 |
| JENNINGS, TOM |
M3-19143 |
A |
59.00 |
4802********4156 |
031394 |
03/05/2020 |
| JUAREZ, KARLA |
M3-19514 |
A |
114.00 |
4465********7569 |
005860 |
03/05/2020 |
| KILMER, BEAU |
M3-18802 |
A |
114.00 |
4209********9197 |
777536 |
03/05/2020 |
| KIM, DAVID |
M3-19222 |
A |
59.00 |
4342********0794 |
012813 |
03/05/2020 |
| KOWALSKI, JASON |
M3-19635 |
A |
60.00 |
3767*******1001 |
161151 |
03/05/2020 |
| KVRGIC, ANDREJ |
M3-19303 |
A |
59.00 |
4366********9638 |
006341 |
03/05/2020 |
| LEWIS, ASHLI |
M3-17678 |
A |
59.00 |
4342********3472 |
083100 |
03/05/2020 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********7546 |
927158 |
03/05/2020 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
005334 |
03/05/2020 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********7849 |
09287C |
03/05/2020 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
111234 |
03/05/2020 |
| MALAFRONTE, SIDNEY |
M3-18814 |
A |
114.00 |
4366********6386 |
001406 |
03/05/2020 |
| MARSHALL, LAUREN |
M3-18462 |
A |
59.00 |
5111********7152 |
081310 |
03/05/2020 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********8347 |
065236 |
03/05/2020 |
| MARTINEZ, GUSTAVO |
M3-19454 |
A |
59.00 |
5465********9609 |
001834 |
03/05/2020 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70503Z |
03/05/2020 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705031 |
03/05/2020 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
03553C |
03/05/2020 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
4100********6913 |
06796D |
03/05/2020 |
| MILLER, CHARLEY |
M3-19328 |
A |
59.00 |
4147********5386 |
09364D |
03/05/2020 |
| MILTNER, PAUL |
M3-19336 |
A |
59.00 |
4815********4218 |
121837 |
03/05/2020 |
| MONSON, SARA |
M3-18667 |
A |
59.00 |
5156********6244 |
09387Z |
03/05/2020 |
| MOSHER, HEATHER |
M3-19079 |
A |
59.00 |
4815********3287 |
181536 |
03/05/2020 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********8083 |
H77293 |
03/05/2020 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********5693 |
09809D |
03/05/2020 |
| NALL, CHRISTIAN |
M3-19439 |
A |
49.00 |
4342********6288 |
034804 |
03/05/2020 |
| NEGAARD, BRITTANY |
M3-19581 |
A |
59.00 |
4366********5813 |
020584 |
03/05/2020 |
| OKANO, RICHARD |
M3-001290 |
A |
59.00 |
4266********3984 |
09444C |
03/05/2020 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
161035 |
03/05/2020 |
| PAYNE, KRISTA |
M3-19651 |
A |
60.00 |
5403********6584 |
071315 |
03/05/2020 |
| PETERMAN, NICOLE |
M3-19483 |
A |
59.00 |
4653********9426 |
268966 |
03/05/2020 |
| PFEIFFER, SAMANTHA |
M3-18925 |
A |
59.00 |
4342********2368 |
091855 |
03/05/2020 |
| PICARD, PATRICIA |
M3-19645 |
A |
116.00 |
4778********0428 |
891963 |
03/05/2020 |
| PLUMMER, BRITNEY |
M3-18971 |
A |
59.00 |
4149********0245 |
927228 |
03/05/2020 |
| POLIO, MATTHEW |
M3-19428 |
A |
59.00 |
4815********5249 |
121534 |
03/05/2020 |
| PSARRAS, NICK |
M3-19593 |
A |
59.00 |
4815********7741 |
101239 |
03/05/2020 |
| RANSOM, ELIZABETH |
M3-19235 |
A |
59.00 |
4366********0452 |
005864 |
03/05/2020 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
705031 |
03/05/2020 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
022323 |
03/05/2020 |
| REGAN, FRANK |
M3-19343 |
A |
114.00 |
4400********5850 |
06256C |
03/05/2020 |
| RUSSELL, SCOTT |
M3-19766 |
A |
59.00 |
5403********9815 |
071321 |
03/05/2020 |
| SCHWARTZ, DAVID |
M3-17803 |
A |
59.00 |
4147********9069 |
09650C |
03/05/2020 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********9624 |
09683P |
03/05/2020 |
| SIMARD, ZARAYA |
M3-19538 |
A |
59.00 |
5178********2652 |
09689Z |
03/05/2020 |
| SISEMORE, ZACHARY |
M3-19102 |
A |
59.00 |
4342********5557 |
060800 |
03/05/2020 |
| STOIKE, JEFF |
M3-16741 |
A |
59.00 |
4400********9442 |
04597D |
03/05/2020 |
| TEICHMANN, NICOLE |
M3-19419 |
A |
59.00 |
4342********0000 |
001691 |
03/05/2020 |
| TIBBRINE, JOLEEN |
M3-19578 |
A |
59.00 |
6011********4287 |
00570R |
03/05/2020 |
| TIMINSKY, HEIDI |
M3-19315 |
A |
59.00 |
4100********6131 |
10591D |
03/05/2020 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
5392********0296 |
70503Z |
03/05/2020 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
171039 |
03/05/2020 |
| VAN ALLEN, ALEX |
M3-19562 |
A |
59.00 |
4266********9168 |
09804B |
03/05/2020 |
| VOTAW, SUSAN |
M3-007971 |
A |
99.00 |
5466********4024 |
47444S |
03/05/2020 |
| WARK, NATE |
M3-19400 |
A |
59.00 |
4833********0072 |
071308 |
03/05/2020 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
029618 |
03/05/2020 |
| YORK, LINCOLN |
M3-19754 |
A |
60.00 |
4400********6144 |
09912D |
03/05/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.00 |
| 19 |
MasterCard |
1146.00 |
| 76 |
Visa |
4902.10 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6344.10 |