Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, CRYSTAL |
M3-19858 |
A |
60.00 |
4465********7202 |
005346 |
05/05/2021 |
| BISHOP, CAITLIN |
M3-19937 |
A |
116.00 |
5257********6457 |
48638B |
05/05/2021 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********6785 |
06460D |
05/05/2021 |
| BRASWELL, JARRYD |
M3-19953 |
A |
60.00 |
4342********8813 |
088965 |
05/05/2021 |
| BUDGICK, BRANDON |
M3-021518 |
A |
60.00 |
5155********1742 |
06536Z |
05/05/2021 |
| CAULKETT, CONOR |
M3-19807 |
A |
60.00 |
4400********4637 |
00376A |
05/05/2021 |
| CHURICH, TANNER |
M3-19963 |
A |
60.00 |
4147********5580 |
06548I |
05/05/2021 |
| CRIDER, JONATHAN |
M3-021517 |
A |
60.00 |
4342********4550 |
064740 |
05/05/2021 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
06561D |
05/05/2021 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
03837D |
05/05/2021 |
| DOYLE, KENDRA |
M3-19270 |
A |
60.00 |
4815********0458 |
121657 |
05/05/2021 |
| FEENEY, JOHN |
M3-19302 |
A |
60.00 |
4342********1422 |
076502 |
05/05/2021 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
07362C |
05/05/2021 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
071559 |
05/05/2021 |
| HERRERA, JANETH |
M3-19927 |
A |
116.00 |
4342********2440 |
072701 |
05/05/2021 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00599B |
05/05/2021 |
| LINDSEY, GREG |
M3-19933 |
A |
60.00 |
4833********7385 |
051508 |
05/05/2021 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********8347 |
080960 |
05/05/2021 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
00829C |
05/05/2021 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********7178 |
23919D |
05/05/2021 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
01615C |
05/05/2021 |
| PALIBRODA, MARTIN |
M3-19870 |
A |
60.00 |
4147********8228 |
06786I |
05/05/2021 |
| PAPALIOLIOS, A.G. |
M3-19815 |
A |
60.00 |
3712*******5004 |
160798 |
05/05/2021 |
| PRESTON, WILLIAM |
M3-19935 |
A |
60.00 |
4833********7321 |
001608 |
05/05/2021 |
| SANCHEZ, YESSICA |
M3-021502 |
A |
60.00 |
4366********5067 |
010664 |
05/05/2021 |
| SCHWENN, ZOE |
M3-19863 |
A |
60.00 |
4366********2856 |
001240 |
05/05/2021 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
105622 |
05/05/2021 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
151061 |
05/05/2021 |
| VASQUEZ, JAKE |
M3-18962 |
A |
60.00 |
4815********4362 |
141662 |
05/05/2021 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
151465 |
05/05/2021 |
| ZALARICK, ZACH |
M3-19823 |
A |
116.00 |
4400********1653 |
00410D |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 4 |
MasterCard |
351.00 |
| 25 |
Visa |
1682.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2152.10 |