Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORE, KATE |
M3-020063 |
A |
60.00 |
6011********5121 |
00509R |
08/05/2021 |
| ANDERSON, KATIE |
M3-020154 |
A |
60.00 |
4400********8255 |
02158D |
08/05/2021 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
100.00 |
4867********4297 |
051006 |
08/05/2021 |
| AXELROD, AVA |
M3-020042 |
A |
116.00 |
4147********2428 |
01070I |
08/05/2021 |
| BAKER, LINDSAY |
M3-020057 |
A |
60.00 |
4400********7330 |
04451D |
08/05/2021 |
| BARRA, MICHAEL |
M3-020000 |
A |
60.00 |
5178********8991 |
01096B |
08/05/2021 |
| BAUER, CRYSTAL |
M3-19858 |
A |
60.00 |
4465********7202 |
005185 |
08/05/2021 |
| BEKCIC, FILIP |
M3-020020 |
A |
60.00 |
5403********5747 |
051036 |
08/05/2021 |
| BERGER, SHAWN |
M3-19945 |
A |
60.00 |
5403********2444 |
051037 |
08/05/2021 |
| BOND, JENNIFER |
M3-19970 |
A |
60.00 |
4430********8565 |
493652 |
08/05/2021 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********6785 |
01155D |
08/05/2021 |
| BOWKER, SEAN |
M3-19991 |
A |
60.00 |
4266********0877 |
01132B |
08/05/2021 |
| BRAVO CORONA, GUSTAVO |
M3-020145 |
A |
65.00 |
4342********7168 |
069211 |
08/05/2021 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
101901 |
08/05/2021 |
| BURRELL, JOHN |
M3-020012 |
A |
60.00 |
4147********5129 |
01161I |
08/05/2021 |
| CAMPBELL, JIMMY |
M3-020139 |
A |
65.00 |
3791*******1003 |
136509 |
08/05/2021 |
| CAULKETT, CONOR |
M3-19807 |
A |
60.00 |
4400********4637 |
09279A |
08/05/2021 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
173757 |
08/05/2021 |
| CHURICH, TANNER |
M3-19963 |
A |
60.00 |
4147********5580 |
01226I |
08/05/2021 |
| COLHOUN, AL |
M3-020137 |
A |
65.00 |
4366********0782 |
013135 |
08/05/2021 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
01218C |
08/05/2021 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
01246D |
08/05/2021 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
00690D |
08/05/2021 |
| DOHMEN, BRETT |
M3-020128 |
A |
65.00 |
4465********6041 |
005095 |
08/05/2021 |
| DOYLE, KENDRA |
M3-19270 |
A |
60.00 |
4815********0458 |
131106 |
08/05/2021 |
| FEENEY, JOHN |
M3-19302 |
A |
60.00 |
4342********1422 |
042900 |
08/05/2021 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
140930 |
08/05/2021 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
04320C |
08/05/2021 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
06185C |
08/05/2021 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
051043 |
08/05/2021 |
| GORDON, STEPHEN |
M3-020026 |
A |
60.00 |
4815********8316 |
151703 |
08/05/2021 |
| GRESS, JASON |
M3-020099 |
A |
60.00 |
4147********4434 |
005192 |
08/05/2021 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00513B |
08/05/2021 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
65.00 |
4147********4017 |
01371I |
08/05/2021 |
| LEBOVITZ, AYLA |
M3-19327 |
A |
60.00 |
3700*******3503 |
978005 |
08/05/2021 |
| LUDWIG, MAUREEN |
M3-19950 |
A |
60.00 |
4246********5851 |
01410G |
08/05/2021 |
| LYCHE, IVER |
M3-020048 |
A |
60.00 |
4867********9708 |
071006 |
08/05/2021 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********8930 |
01423C |
08/05/2021 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********8347 |
074152 |
08/05/2021 |
| MEADE, MARCUS |
M3-020066 |
A |
60.00 |
5108********0848 |
051048 |
08/05/2021 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
04532C |
08/05/2021 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********7178 |
75167D |
08/05/2021 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
02966C |
08/05/2021 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
14469P |
08/05/2021 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********3032 |
01505D |
08/05/2021 |
| NALL, CHRISTIAN |
M3-020010 |
A |
49.00 |
4342********6950 |
030438 |
08/05/2021 |
| PALIBRODA, MARTIN |
M3-19870 |
A |
60.00 |
4147********8228 |
01521I |
08/05/2021 |
| PAPALIOLIOS, A.G. |
M3-19815 |
A |
60.00 |
3712*******5004 |
160780 |
08/05/2021 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
131309 |
08/05/2021 |
| PRESTON, WILLIAM |
M3-19935 |
A |
60.00 |
4833********7321 |
011006 |
08/05/2021 |
| REVILLE-DUPONT, JORDAN |
M3-020040 |
A |
60.00 |
4190********9275 |
995363 |
08/05/2021 |
| RUDOLPH, NELSON |
M3-19156 |
A |
60.00 |
4815********4881 |
131008 |
08/05/2021 |
| SALM, STEVEN |
M3-020058 |
A |
60.00 |
4147********9786 |
01578I |
08/05/2021 |
| SANCHEZ, YESSICA |
M3-021502 |
A |
60.00 |
4366********2782 |
013685 |
08/05/2021 |
| SANDOVAL, JOSUE |
M3-19996 |
A |
60.00 |
4342********8094 |
079605 |
08/05/2021 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
005252 |
08/05/2021 |
| SEMON, TIFFANY |
M3-19974 |
A |
60.00 |
4465********3509 |
005475 |
08/05/2021 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
032489 |
08/05/2021 |
| THOMPSON, CELESTE |
M3-020060 |
A |
60.00 |
4465********1194 |
005414 |
08/05/2021 |
| THUROW, KELLY |
M3-020045 |
A |
60.00 |
3797*******1001 |
157397 |
08/05/2021 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
105709 |
08/05/2021 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
131403 |
08/05/2021 |
| VASQUEZ, JAKE |
M3-18962 |
A |
60.00 |
4815********4362 |
121608 |
08/05/2021 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
01714P |
08/05/2021 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
5189********3337 |
15887Z |
08/05/2021 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
161404 |
08/05/2021 |
| WRIGHT, AUSTIN |
M3-020113 |
A |
65.00 |
4833********8731 |
071006 |
08/05/2021 |
| ZALARICK, ZACH |
M3-19823 |
A |
116.00 |
4400********1653 |
01158D |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
429.00 |
| 9 |
MasterCard |
660.00 |
| 51 |
Visa |
3304.10 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4453.10 |