Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
04479B |
10/05/2021 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
005934 |
10/05/2021 |
| BAKER, LINDSAY |
M3-020057 |
A |
60.00 |
4400********7330 |
08223D |
10/05/2021 |
| BAUER, CRYSTAL |
M3-19858 |
A |
60.00 |
4465********7202 |
005940 |
10/05/2021 |
| BERBER, ROSA |
M3-020237 |
A |
65.00 |
4149********8471 |
533219 |
10/05/2021 |
| BOND, JENNIFER |
M3-19970 |
A |
60.00 |
4430********8565 |
201302 |
10/05/2021 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********6785 |
04533A |
10/05/2021 |
| BOWKER, SEAN |
M3-19991 |
A |
60.00 |
4266********0877 |
04552B |
10/05/2021 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
131114 |
10/05/2021 |
| BURNETT, AUTUMN |
M3-18497 |
A |
65.00 |
4342********9297 |
075897 |
10/05/2021 |
| BURRELL, JOHN |
M3-020012 |
A |
60.00 |
4147********5129 |
04570I |
10/05/2021 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
65.00 |
3791*******1003 |
178212 |
10/05/2021 |
| CAULKETT, CONOR |
M3-19807 |
A |
60.00 |
4400********4637 |
07695A |
10/05/2021 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
186676 |
10/05/2021 |
| CHURICH, TANNER |
M3-19963 |
A |
60.00 |
4147********5580 |
04597I |
10/05/2021 |
| COLHOUN, AL |
M3-020137 |
A |
65.00 |
4366********0782 |
011938 |
10/05/2021 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
04616C |
10/05/2021 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
04654D |
10/05/2021 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
03239D |
10/05/2021 |
| DOHMEN, BRETT |
M3-020128 |
A |
65.00 |
4465********6041 |
005252 |
10/05/2021 |
| DOYLE, KENDRA |
M3-19270 |
A |
60.00 |
4815********0458 |
171317 |
10/05/2021 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
04667D |
10/05/2021 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
122171 |
10/05/2021 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
03139C |
10/05/2021 |
| FRONK, MICHAEL |
M3-020202 |
A |
65.00 |
4833********9844 |
061107 |
10/05/2021 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
02170C |
10/05/2021 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
134936 |
10/05/2021 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
061158 |
10/05/2021 |
| GRESS, JASON |
M3-020099 |
A |
60.00 |
4147********4434 |
005872 |
10/05/2021 |
| HEENAN, TODD |
M3-020235 |
A |
65.00 |
4149********1765 |
531926 |
10/05/2021 |
| HILL, CHLOE |
M3-020193 |
A |
65.00 |
4060********1832 |
091107 |
10/05/2021 |
| HILL, JEFF |
M3-020165 |
A |
65.00 |
4400********8998 |
07721D |
10/05/2021 |
| KELEHER, KELLY |
M3-021538 |
A |
65.00 |
4342********0439 |
088900 |
10/05/2021 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00596B |
10/05/2021 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
06011I |
10/05/2021 |
| LUDWIG, MAUREEN |
M3-19950 |
A |
60.00 |
4246********5851 |
06023G |
10/05/2021 |
| LYCHE, IVER |
M3-020048 |
A |
60.00 |
4867********9708 |
011207 |
10/05/2021 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********8930 |
06035A |
10/05/2021 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
06049D |
10/05/2021 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
605021 |
10/05/2021 |
| MEJIA, ESTEBAN |
M3-020212 |
A |
65.00 |
4494********5118 |
587864 |
10/05/2021 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
02396C |
10/05/2021 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********7178 |
19351D |
10/05/2021 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
79536P |
10/05/2021 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********3032 |
06095A |
10/05/2021 |
| NALL, CHRISTIAN |
M3-020010 |
A |
49.00 |
4342********6950 |
069435 |
10/05/2021 |
| OPREA, MONICA |
M3-020192 |
A |
65.00 |
4342********8094 |
062334 |
10/05/2021 |
| PAPALIOLIOS, A.G. |
M3-19815 |
A |
60.00 |
3712*******5004 |
106746 |
10/05/2021 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
151321 |
10/05/2021 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
121426 |
10/05/2021 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
19893G |
10/05/2021 |
| RUDOLPH, NELSON |
M3-19156 |
A |
60.00 |
4815********4881 |
171023 |
10/05/2021 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
184956 |
10/05/2021 |
| SANCHEZ, YESSICA |
M3-020203 |
A |
60.00 |
4366********7281 |
023585 |
10/05/2021 |
| SANDOVAL, JOSUE |
M3-19996 |
A |
60.00 |
4342********8094 |
064507 |
10/05/2021 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
005957 |
10/05/2021 |
| SEMON, TIFFANY |
M3-19974 |
A |
60.00 |
4465********3509 |
005458 |
10/05/2021 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
072068 |
10/05/2021 |
| TARANTINO, JOHN |
M3-020214 |
A |
126.00 |
4147********7659 |
005008 |
10/05/2021 |
| THOMPSON, CELESTE |
M3-020060 |
A |
60.00 |
4465********1194 |
005796 |
10/05/2021 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
141700 |
10/05/2021 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
101023 |
10/05/2021 |
| VASQUEZ, JAKE |
M3-18962 |
A |
60.00 |
4815********4362 |
181328 |
10/05/2021 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
06295P |
10/05/2021 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
5189********3337 |
81343Z |
10/05/2021 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
191827 |
10/05/2021 |
| WORTMANN, SCOTT |
M3-19980 |
A |
65.00 |
5403********7421 |
061209 |
10/05/2021 |
| WRIGHT, AUSTIN |
M3-020113 |
A |
65.00 |
4833********8731 |
011207 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
439.00 |
| 7 |
MasterCard |
550.00 |
| 54 |
Visa |
3641.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4630.10 |