11/05/2020
08:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNTSON, KIMBERLY M3-15629 A 52.00 4815********9771 103624 11/05/2020
BENSON DEHAAN, JACKLYN M3-006852 A 59.00 4147********0096 06301D 11/05/2020
CHARLES, MICHAEL M3-19808 A 60.00 4356********5975 133123 11/05/2020
COTA, KYLE M3-17466 A 59.00 4342********1476 039997 11/05/2020
DAVIS, JARED M3-18017 A 49.00 5480********0131 073211 11/05/2020
DAY, JIM M3-18696 A 59.00 4147********0604 06347D 11/05/2020
DE RUITER, TJERK M3-19781 A 116.00 4400********5181 06111D 11/05/2020
FRASER, PATRICK M3-15568 A 49.00 4400********2975 06975C 11/05/2020
GONZALEZ, DAN M3-18677 A 59.00 5403********4206 073213 11/05/2020
HENNINGS, TODD M3-18494 A 59.00 4465********5022 005683 11/05/2020
JAUSORO, GINA M3-19127 A 59.00 4833********4203 023208 11/05/2020
KNUPTER, RYAN M3-19831 A 60.00 3713*******1009 126629 11/05/2020
MELROSE, BARBARA M3-009805 A 50.00 4313********2119 03600C 11/05/2020
MILLS, THOMAS M3-19178 A 48.00 4400********1465 00300C 11/05/2020
MYERS, TIM M3-15312 A 59.00 4388********5693 06422A 11/05/2020
NALL, CHRISTIAN M3-19439 A 49.00 4342********6288 064791 11/05/2020
PAPALIOLIOS, A.G. M3-19815 A 60.00 3712*******5004 180153 11/05/2020
TOWERS, GRIFFIN M3-19099 A 59.00 3713*******2005 145572 11/05/2020
TRUJILLO, TODD M3-19171 A 53.10 4744********2924 123525 11/05/2020
WILLS, CAROLINE M3-19825 A 60.00 4427********8926 100349 11/05/2020
ZALARICK, ZACH M3-19823 A 116.00 4400********1653 07876D 11/05/2020
ZICKENBERG, LAUREN M3-19841 A 60.00 4366********5671 003716 11/05/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 179.00
2 MasterCard 108.00
17 Visa 1067.10
0 Discover 0.00
0 Other 0.00
     
    1354.10