Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
26.00 |
4815********9771 |
123934 |
07/07/2020 |
| ATKINSON, BERNIE |
M3-007619 |
A |
29.50 |
3715*******1005 |
131576 |
07/07/2020 |
| BAUER, CRYSTAL |
M3-19427 |
A |
29.50 |
4342********7141 |
038238 |
07/07/2020 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
29.50 |
4147********0096 |
00677D |
07/07/2020 |
| BLACK, LIZ |
M3-18419 |
A |
29.50 |
5466********6653 |
00662P |
07/07/2020 |
| BOWEN, LANA |
M3-19077 |
A |
57.00 |
4147********6785 |
00666D |
07/07/2020 |
| BRANN, COLIN |
M3-19444 |
A |
29.50 |
4147********5847 |
00683D |
07/07/2020 |
| BRUNSWICK, STEFANIE |
M3-19417 |
A |
29.50 |
4037********3231 |
217033 |
07/07/2020 |
| BURNETT, AUTUMN |
M3-18497 |
A |
29.50 |
4342********9297 |
007347 |
07/07/2020 |
| BYERS, JESSICA |
M3-17060 |
A |
29.50 |
4147********1449 |
00722D |
07/07/2020 |
| CASSELLA, LUCAS |
M3-19786 |
A |
30.00 |
4400********3294 |
05290D |
07/07/2020 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
29.50 |
4100********5055 |
49917D |
07/07/2020 |
| CHAVEZ, JOSE DE JESUS |
M3-19763 |
A |
58.00 |
4342********7166 |
037367 |
07/07/2020 |
| COATES, CLAYTON |
M3-19337 |
A |
29.50 |
4599********9983 |
H26388 |
07/07/2020 |
| CORONA, BRENDA |
M3-19309 |
A |
29.50 |
5403********4359 |
123358 |
07/07/2020 |
| COSTANZO, KRISTINA |
M3-18937 |
A |
29.50 |
6011********7707 |
00767R |
07/07/2020 |
| COTA, KYLE |
M3-17466 |
A |
29.50 |
4342********1476 |
071456 |
07/07/2020 |
| DAIGLE, TYLER |
M3-19650 |
A |
30.00 |
4266********8885 |
00793A |
07/07/2020 |
| DAVIS, JARED |
M3-18017 |
A |
24.50 |
5480********0131 |
123400 |
07/07/2020 |
| DAY, JIM |
M3-18696 |
A |
29.50 |
4147********0604 |
02013D |
07/07/2020 |
| DE RUITER, TJERK |
M3-19781 |
A |
58.00 |
4147********2979 |
02023C |
07/07/2020 |
| DE VOS, JESSE |
M3-18807 |
A |
29.50 |
4366********3781 |
000328 |
07/07/2020 |
| DIEL, STEVE |
M3-19360 |
A |
29.50 |
5403********4527 |
123401 |
07/07/2020 |
| DUARTE, AMANDA |
M3-17882 |
A |
24.00 |
4147********1838 |
217043 |
07/07/2020 |
| EBELING, INGRID |
M3-19756 |
A |
30.00 |
5178********3398 |
007013 |
07/07/2020 |
| ECKERBLAD, ROBIN |
M3-19340 |
A |
29.50 |
4117********3079 |
163145 |
07/07/2020 |
| EGGERS, DANNY |
M3-19290 |
A |
29.50 |
4149********1754 |
868812 |
07/07/2020 |
| ELLIS, NATE |
M3-17290 |
A |
29.50 |
4342********7450 |
062629 |
07/07/2020 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
29.50 |
4737********1680 |
018153 |
07/07/2020 |
| FELIX, THEODORE |
M3-19061 |
A |
29.50 |
3795*******1000 |
109430 |
07/07/2020 |
| FIELDING, KEN |
M3-19289 |
A |
29.50 |
4100********0722 |
57826D |
07/07/2020 |
| FRASER, PATRICK |
M3-15568 |
A |
24.50 |
4400********2975 |
05336C |
07/07/2020 |
| GIESIN, GRETE |
M3-18634 |
A |
29.50 |
4342********1906 |
069930 |
07/07/2020 |
| GLINES, ALYCIA |
M3-19350 |
A |
29.50 |
5392********6104 |
21704W |
07/07/2020 |
| GONZALEZ, DAN |
M3-18677 |
A |
29.50 |
5403********4206 |
123404 |
07/07/2020 |
| GORGONE, JULIA |
M3-19760 |
A |
58.00 |
4426********6782 |
007468 |
07/07/2020 |
| HENNINGS, TODD |
M3-18494 |
A |
29.50 |
4465********5022 |
007150 |
07/07/2020 |
| JAUSORO, GINA |
M3-19127 |
A |
29.50 |
4833********4203 |
053413 |
07/07/2020 |
| JENNINGS, TOM |
M3-19143 |
A |
29.50 |
4802********4156 |
017882 |
07/07/2020 |
| KIM, DAVID |
M3-19222 |
A |
29.50 |
4342********0794 |
069567 |
07/07/2020 |
| KVRGIC, ANDREJ |
M3-19303 |
A |
29.50 |
4366********9638 |
023320 |
07/07/2020 |
| LEWIS, RENEE |
M3-16701 |
A |
29.50 |
4149********7546 |
868871 |
07/07/2020 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
57.00 |
4147********3927 |
007540 |
07/07/2020 |
| LOPEZ, GRACE |
M3-19255 |
A |
29.50 |
4432********0766 |
029519 |
07/07/2020 |
| MAHER, BRIAN |
M3-18332 |
A |
29.50 |
4815********9653 |
113241 |
07/07/2020 |
| MALAFRONTE, SIDNEY |
M3-18814 |
A |
57.00 |
4366********6386 |
023023 |
07/07/2020 |
| MARTIN, MICHAEL |
M3-17045 |
A |
29.50 |
4342********8347 |
002465 |
07/07/2020 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
26.00 |
5392********0810 |
21704Z |
07/07/2020 |
| MC DONALD, JOE |
M3-15506 |
A |
24.50 |
4761********1984 |
217043 |
07/07/2020 |
| MELROSE, BARBARA |
M3-009805 |
A |
25.00 |
4313********2119 |
01030C |
07/07/2020 |
| MIESCKE, JULIE |
M3-16217 |
A |
29.50 |
4100********6913 |
64637D |
07/07/2020 |
| MILLER, CHARLEY |
M3-19328 |
A |
29.50 |
4147********5386 |
02277D |
07/07/2020 |
| MILLS, THOMAS |
M3-19178 |
A |
48.00 |
4400********1465 |
02652C |
07/07/2020 |
| MONSON, SARA |
M3-18667 |
A |
29.50 |
5156********6244 |
02296Z |
07/07/2020 |
| MOSHER, HEATHER |
M3-19079 |
A |
29.50 |
4815********3287 |
133341 |
07/07/2020 |
| MURDOCK, TRACY |
M3-15132 |
A |
29.50 |
4563********8083 |
H26428 |
07/07/2020 |
| MYERS, TIM |
M3-15312 |
A |
29.50 |
4388********5693 |
02324D |
07/07/2020 |
| PARKER, BRIAN |
M3-18194 |
A |
29.50 |
4815********1765 |
193448 |
07/07/2020 |
| PAYNE, KRISTA |
M3-19651 |
A |
30.00 |
5403********6584 |
123411 |
07/07/2020 |
| PETERMAN, NICOLE |
M3-19483 |
A |
29.50 |
4653********9426 |
071040 |
07/07/2020 |
| PFEIFFER, SAMANTHA |
M3-18925 |
A |
29.50 |
4342********2368 |
078810 |
07/07/2020 |
| POLIO, MATTHEW |
M3-19428 |
A |
29.50 |
4815********5249 |
123145 |
07/07/2020 |
| PSARRAS, NICK |
M3-19593 |
A |
29.50 |
4815********7741 |
103241 |
07/07/2020 |
| READ, LAURA |
M3-17552 |
A |
29.50 |
4147********9042 |
217043 |
07/07/2020 |
| REESE, ADAM |
M3-17764 |
A |
29.50 |
4342********5205 |
040634 |
07/07/2020 |
| REGAN, FRANK |
M3-19343 |
A |
57.00 |
4400********5850 |
04285C |
07/07/2020 |
| RUSSELL, SCOTT |
M3-19766 |
A |
29.50 |
5403********9815 |
123414 |
07/07/2020 |
| SHELTON, JEN |
M3-17415 |
A |
29.50 |
5466********9624 |
02464P |
07/07/2020 |
| SISEMORE, ZACHARY |
M3-19102 |
A |
29.50 |
4342********5557 |
087936 |
07/07/2020 |
| STOIKE, JEFF |
M3-16741 |
A |
29.50 |
4400********9442 |
00215D |
07/07/2020 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
29.50 |
5392********0296 |
21704Z |
07/07/2020 |
| VAN ALLEN, ALEX |
M3-19562 |
A |
29.50 |
4266********9168 |
02500B |
07/07/2020 |
| WARK, NATE |
M3-19400 |
A |
29.50 |
4833********0072 |
073413 |
07/07/2020 |
| WILLSON, MICHAEL |
M3-17028 |
A |
29.50 |
4342********3954 |
084487 |
07/07/2020 |
| WINTERS, RACHAEL |
M3-19793 |
A |
30.00 |
4833********7633 |
073413 |
07/07/2020 |
| YORK, LINCOLN |
M3-19754 |
A |
30.00 |
4400********6144 |
02303D |
07/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.00 |
| 13 |
MasterCard |
376.00 |
| 60 |
Visa |
1962.50 |
| 1 |
Discover |
29.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2427.00 |