Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORE, KATE |
M3-020063 |
A |
60.00 |
6011********5121 |
00655R |
09/06/2021 |
| ANDERSON, KATIE |
M3-020154 |
A |
60.00 |
4400********8255 |
03959D |
09/06/2021 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
100.00 |
4867********4297 |
004608 |
09/06/2021 |
| BAKER, LINDSAY |
M3-020057 |
A |
60.00 |
4400********7330 |
04213D |
09/06/2021 |
| BAUER, CRYSTAL |
M3-19858 |
A |
60.00 |
4465********7202 |
006435 |
09/06/2021 |
| BEKCIC, FILIP |
M3-020020 |
A |
60.00 |
5403********5747 |
074601 |
09/06/2021 |
| BOND, JENNIFER |
M3-19970 |
A |
60.00 |
4430********8565 |
473271 |
09/06/2021 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********6785 |
08088A |
09/06/2021 |
| BOWKER, SEAN |
M3-19991 |
A |
60.00 |
4266********0877 |
08061B |
09/06/2021 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
104766 |
09/06/2021 |
| BURRELL, JOHN |
M3-020012 |
A |
60.00 |
4147********5129 |
08097I |
09/06/2021 |
| CAMPBELL, JIMMY |
M3-020139 |
A |
65.00 |
3791*******1003 |
154123 |
09/06/2021 |
| CAULKETT, CONOR |
M3-19807 |
A |
60.00 |
4400********4637 |
08204A |
09/06/2021 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
180020 |
09/06/2021 |
| CHURICH, TANNER |
M3-19963 |
A |
60.00 |
4147********5580 |
08133I |
09/06/2021 |
| COLHOUN, AL |
M3-020137 |
A |
65.00 |
4366********0782 |
023357 |
09/06/2021 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
08176C |
09/06/2021 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
08172D |
09/06/2021 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
07128D |
09/06/2021 |
| DOHMEN, BRETT |
M3-020128 |
A |
65.00 |
4465********6041 |
006138 |
09/06/2021 |
| DOYLE, KENDRA |
M3-19270 |
A |
60.00 |
4815********0458 |
174369 |
09/06/2021 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
08196D |
09/06/2021 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
125209 |
09/06/2021 |
| FRANCIS, TRENTEN |
M3-020176 |
A |
65.00 |
4465********8595 |
006047 |
09/06/2021 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
09111C |
09/06/2021 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
01056C |
09/06/2021 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
074609 |
09/06/2021 |
| GRESS, JASON |
M3-020099 |
A |
60.00 |
4147********4434 |
006601 |
09/06/2021 |
| HILL, CHLOE |
M3-020193 |
A |
65.00 |
4060********1832 |
094608 |
09/06/2021 |
| HILL, JEFF |
M3-020165 |
A |
65.00 |
4400********8998 |
04791D |
09/06/2021 |
| HONEYCATT, MATT |
M3-19988 |
A |
60.00 |
5312********4934 |
124861 |
09/06/2021 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00601B |
09/06/2021 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
65.00 |
4147********4017 |
08312I |
09/06/2021 |
| LARIOS, CRYSTAL |
M3-020096 |
A |
116.00 |
5403********4747 |
074611 |
09/06/2021 |
| LUDWIG, MAUREEN |
M3-19950 |
A |
60.00 |
4246********5851 |
08352G |
09/06/2021 |
| LYCHE, IVER |
M3-020048 |
A |
60.00 |
4867********9708 |
034608 |
09/06/2021 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********8930 |
08378A |
09/06/2021 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
08366D |
09/06/2021 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
706064 |
09/06/2021 |
| MEADE, MARCUS |
M3-020066 |
A |
60.00 |
5108********0848 |
074613 |
09/06/2021 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
03027C |
09/06/2021 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********7178 |
10625D |
09/06/2021 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
01485C |
09/06/2021 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
03723P |
09/06/2021 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********3032 |
08458D |
09/06/2021 |
| NALL, CHRISTIAN |
M3-020010 |
A |
49.00 |
4342********6950 |
079710 |
09/06/2021 |
| OPREA, MONICA |
M3-020192 |
A |
65.00 |
4342********8094 |
028706 |
09/06/2021 |
| PALIBRODA, MARTIN |
M3-19870 |
A |
60.00 |
4147********8228 |
08466I |
09/06/2021 |
| PAPALIOLIOS, A.G. |
M3-19815 |
A |
60.00 |
3712*******5004 |
108677 |
09/06/2021 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
154867 |
09/06/2021 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
11709G |
09/06/2021 |
| RUDOLPH, NELSON |
M3-19156 |
A |
60.00 |
4815********4881 |
154766 |
09/06/2021 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
149498 |
09/06/2021 |
| SALM, STEVEN |
M3-020058 |
A |
60.00 |
4147********9786 |
08522I |
09/06/2021 |
| SANDOVAL, JOSUE |
M3-19996 |
A |
60.00 |
4342********8094 |
064111 |
09/06/2021 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
006281 |
09/06/2021 |
| SEMON, TIFFANY |
M3-19974 |
A |
60.00 |
4465********3509 |
006220 |
09/06/2021 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
015970 |
09/06/2021 |
| THOMPSON, CELESTE |
M3-020060 |
A |
60.00 |
4465********1194 |
006242 |
09/06/2021 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
161309 |
09/06/2021 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
134163 |
09/06/2021 |
| VASQUEZ, JAKE |
M3-18962 |
A |
60.00 |
4815********4362 |
174867 |
09/06/2021 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
08645P |
09/06/2021 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
5189********3337 |
06031Z |
09/06/2021 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
194966 |
09/06/2021 |
| WORTMANN, SCOTT |
M3-19980 |
A |
65.00 |
5403********7421 |
074622 |
09/06/2021 |
| WRIGHT, AUSTIN |
M3-020113 |
A |
65.00 |
4833********8731 |
024608 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
374.00 |
| 10 |
MasterCard |
781.00 |
| 50 |
Visa |
3267.10 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4482.10 |