Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
100.00 |
4867********4297 |
065007 |
06/07/2021 |
| BARRA, MICHAEL |
M3-020000 |
A |
60.00 |
5178********8991 |
00214B |
06/07/2021 |
| BASILE, ANTHONY |
M3-19990 |
A |
60.00 |
4744********7811 |
115804 |
06/07/2021 |
| BAUER, CRYSTAL |
M3-19858 |
A |
60.00 |
4465********7202 |
007447 |
06/07/2021 |
| BERGER, SHAWN |
M3-19945 |
A |
60.00 |
5403********2444 |
065007 |
06/07/2021 |
| BISHOP, CAITLIN |
M3-19937 |
A |
116.00 |
5257********6457 |
93677B |
06/07/2021 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********8565 |
094440 |
06/07/2021 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********6785 |
00256D |
06/07/2021 |
| BURRELL, JOHN |
M3-020012 |
A |
60.00 |
4147********5129 |
00282I |
06/07/2021 |
| CAULKETT, CONOR |
M3-19807 |
A |
60.00 |
4400********4637 |
06152A |
06/07/2021 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
167796 |
06/07/2021 |
| CHURICH, TANNER |
M3-19963 |
A |
60.00 |
4147********5580 |
00318I |
06/07/2021 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
00303C |
06/07/2021 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
00337D |
06/07/2021 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
04617D |
06/07/2021 |
| DOYLE, KENDRA |
M3-19270 |
A |
60.00 |
4815********0458 |
185404 |
06/07/2021 |
| FEENEY, JOHN |
M3-19302 |
A |
60.00 |
4342********1422 |
083614 |
06/07/2021 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
04697C |
06/07/2021 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
02082C |
06/07/2021 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
065012 |
06/07/2021 |
| GORDON, STEPHEN |
M3-020026 |
A |
60.00 |
4815********8316 |
185609 |
06/07/2021 |
| HERRERA, JANETH |
M3-19927 |
A |
116.00 |
4342********2440 |
070768 |
06/07/2021 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00777B |
06/07/2021 |
| LUDWIG, MAUREEN |
M3-19950 |
A |
60.00 |
4246********5851 |
00431G |
06/07/2021 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********8930 |
00463C |
06/07/2021 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********8347 |
013349 |
06/07/2021 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
06500C |
06/07/2021 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********7178 |
13593D |
06/07/2021 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
08776C |
06/07/2021 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********3032 |
00577D |
06/07/2021 |
| NALL, CHRISTIAN |
M3-020010 |
A |
49.00 |
4342********6950 |
017824 |
06/07/2021 |
| PALIBRODA, MARTIN |
M3-19870 |
A |
60.00 |
4147********8228 |
00526I |
06/07/2021 |
| PAPALIOLIOS, A.G. |
M3-19815 |
A |
60.00 |
3712*******5004 |
100347 |
06/07/2021 |
| PRESTON, WILLIAM |
M3-19935 |
A |
60.00 |
4833********7321 |
085007 |
06/07/2021 |
| SANDOVAL, JOSUE |
M3-19996 |
A |
60.00 |
4342********8094 |
056332 |
06/07/2021 |
| SCHWENN, ZOE |
M3-19863 |
A |
60.00 |
4366********2856 |
025367 |
06/07/2021 |
| SEMON, TIFFANY |
M3-19974 |
A |
60.00 |
4465********3509 |
007520 |
06/07/2021 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
065128 |
06/07/2021 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
129500 |
06/07/2021 |
| TRIPATHIS, ARYAN |
M3-19986 |
A |
60.00 |
4447********9537 |
007140 |
06/07/2021 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
165300 |
06/07/2021 |
| VASQUEZ, JAKE |
M3-18962 |
A |
60.00 |
4815********4362 |
185305 |
06/07/2021 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
00669B |
06/07/2021 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
5189********3337 |
46777Z |
06/07/2021 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
125102 |
06/07/2021 |
| ZALARICK, ZACH |
M3-19823 |
A |
116.00 |
4400********1653 |
02362D |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.00 |
| 7 |
MasterCard |
530.00 |
| 36 |
Visa |
2369.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3078.10 |