Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORE, KATE |
M3-020063 |
A |
60.00 |
6011********5121 |
00516R |
07/05/2021 |
| ANDERSON, KATIE |
M3-19396 |
A |
60.00 |
4400********8255 |
09140D |
07/05/2021 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
100.00 |
4867********4297 |
012708 |
07/05/2021 |
| AXELROD, AVA |
M3-020042 |
A |
116.00 |
4147********2428 |
02315I |
07/05/2021 |
| BAKER, LINDSAY |
M3-020057 |
A |
60.00 |
4400********7330 |
03931D |
07/05/2021 |
| BARRA, MICHAEL |
M3-020000 |
A |
60.00 |
5178********8991 |
02341B |
07/05/2021 |
| BAUER, CRYSTAL |
M3-19858 |
A |
60.00 |
4465********7202 |
005222 |
07/05/2021 |
| BEKCIC, FILIP |
M3-020020 |
A |
60.00 |
5403********5747 |
072745 |
07/05/2021 |
| BERGER, SHAWN |
M3-19945 |
A |
60.00 |
5403********2444 |
072745 |
07/05/2021 |
| BISHOP, CAITLIN |
M3-19937 |
A |
116.00 |
5257********6457 |
68872B |
07/05/2021 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********8565 |
743989 |
07/05/2021 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********6785 |
02403D |
07/05/2021 |
| BOWKER, SEAN |
M3-19991 |
A |
60.00 |
4266********0877 |
02406B |
07/05/2021 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
162574 |
07/05/2021 |
| BURNETT, AUTUMN |
M3-18497 |
A |
60.00 |
4342********9297 |
000142 |
07/05/2021 |
| BURRELL, JOHN |
M3-020012 |
A |
60.00 |
4147********5129 |
02539I |
07/05/2021 |
| CAULKETT, CONOR |
M3-19807 |
A |
60.00 |
4400********4637 |
07349A |
07/05/2021 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
180008 |
07/05/2021 |
| CHURICH, TANNER |
M3-19963 |
A |
60.00 |
4147********5580 |
02454I |
07/05/2021 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
02468C |
07/05/2021 |
| DAVIS, MAE |
M3-020050 |
A |
60.00 |
4160********9578 |
072749 |
07/05/2021 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
02494D |
07/05/2021 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
06766D |
07/05/2021 |
| DOYLE, KENDRA |
M3-19270 |
A |
60.00 |
4815********0458 |
152279 |
07/05/2021 |
| FEENEY, JOHN |
M3-19302 |
A |
60.00 |
4342********1422 |
021894 |
07/05/2021 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
00551C |
07/05/2021 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
06641C |
07/05/2021 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
072750 |
07/05/2021 |
| GORDON, STEPHEN |
M3-020026 |
A |
60.00 |
4815********8316 |
102472 |
07/05/2021 |
| HERRERA, JANETH |
M3-19927 |
A |
116.00 |
4342********2440 |
099672 |
07/05/2021 |
| HONEYCATT, MATT |
M3-19988 |
A |
60.00 |
5312********4934 |
132673 |
07/05/2021 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00535B |
07/05/2021 |
| LARIOS, CRYSTAL |
M3-020096 |
A |
116.00 |
4306********1318 |
052752 |
07/05/2021 |
| LEBOVITZ, AYLA |
M3-19327 |
A |
60.00 |
3700*******3503 |
368005 |
07/05/2021 |
| LUDWIG, MAUREEN |
M3-19950 |
A |
60.00 |
4246********5851 |
02610G |
07/05/2021 |
| LYCHE, IVER |
M3-020048 |
A |
60.00 |
4867********9708 |
042708 |
07/05/2021 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********8930 |
02619C |
07/05/2021 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********8347 |
062524 |
07/05/2021 |
| MEADE, MARCUS |
M3-020066 |
A |
60.00 |
5108********0848 |
072754 |
07/05/2021 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
08059C |
07/05/2021 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********7178 |
96634D |
07/05/2021 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
08955C |
07/05/2021 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********3032 |
02696D |
07/05/2021 |
| NALL, CHRISTIAN |
M3-020010 |
A |
49.00 |
4342********6950 |
074711 |
07/05/2021 |
| PALIBRODA, MARTIN |
M3-19870 |
A |
60.00 |
4147********8228 |
02762I |
07/05/2021 |
| PAPALIOLIOS, A.G. |
M3-19815 |
A |
60.00 |
3712*******5004 |
163265 |
07/05/2021 |
| PRESTON, WILLIAM |
M3-19935 |
A |
60.00 |
4833********7321 |
072708 |
07/05/2021 |
| REVILLE-DUPONT, JORDAN |
M3-020040 |
A |
60.00 |
4190********9275 |
739013 |
07/05/2021 |
| RUDOLPH, NELSON |
M3-19156 |
A |
60.00 |
4815********4881 |
192579 |
07/05/2021 |
| RYAN, AUSTIN |
M3-021509 |
A |
60.00 |
4207********9083 |
005780 |
07/05/2021 |
| SALM, STEVEN |
M3-020058 |
A |
60.00 |
4147********9786 |
04108I |
07/05/2021 |
| SANCHEZ, YESSICA |
M3-021502 |
A |
60.00 |
4366********2782 |
007529 |
07/05/2021 |
| SANDOVAL, JOSUE |
M3-19996 |
A |
60.00 |
4342********8094 |
064791 |
07/05/2021 |
| SEMON, TIFFANY |
M3-19974 |
A |
60.00 |
4465********3509 |
005741 |
07/05/2021 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
054951 |
07/05/2021 |
| STOLBA, MICHELLE |
M3-020089 |
A |
60.00 |
4815********0290 |
102478 |
07/05/2021 |
| THOMPSON, CELESTE |
M3-020060 |
A |
60.00 |
4465********1194 |
005779 |
07/05/2021 |
| THUROW, KELLY |
M3-020045 |
A |
60.00 |
3797*******1001 |
160218 |
07/05/2021 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
165828 |
07/05/2021 |
| TRIPATHIS, ARYAN |
M3-19986 |
A |
60.00 |
4447********9537 |
005747 |
07/05/2021 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
152584 |
07/05/2021 |
| VASQUEZ, JAKE |
M3-18962 |
A |
60.00 |
4815********4362 |
172680 |
07/05/2021 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
04196P |
07/05/2021 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
5189********3337 |
25467Z |
07/05/2021 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
152881 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
299.00 |
| 10 |
MasterCard |
710.00 |
| 49 |
Visa |
3205.10 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4274.10 |