Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
04355B |
11/05/2021 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
005285 |
11/05/2021 |
| BAKER, LINDSAY |
M3-020057 |
A |
60.00 |
4400********7330 |
03127D |
11/05/2021 |
| BAUER, BRAD |
M3-020207 |
A |
114.00 |
4342********3052 |
047696 |
11/05/2021 |
| BAUER, CRYSTAL |
M3-19858 |
A |
60.00 |
4465********7202 |
005276 |
11/05/2021 |
| BERBER, ROSA |
M3-020237 |
A |
65.00 |
4149********8471 |
221070 |
11/05/2021 |
| BOND, JENNIFER |
M3-19970 |
A |
60.00 |
4430********8565 |
232910 |
11/05/2021 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********6785 |
04421A |
11/05/2021 |
| BOWKER, SEAN |
M3-19991 |
A |
60.00 |
4266********0877 |
04397B |
11/05/2021 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
062814 |
11/05/2021 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
132389 |
11/05/2021 |
| BURLINGAME, JASON |
M3-020271 |
A |
65.00 |
5424********0593 |
43129B |
11/05/2021 |
| BURRELL, JOHN |
M3-020012 |
A |
60.00 |
4147********5129 |
04453I |
11/05/2021 |
| CAULKETT, CONOR |
M3-19807 |
A |
60.00 |
4400********4637 |
03809A |
11/05/2021 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
168646 |
11/05/2021 |
| CHURICH, TANNER |
M3-19963 |
A |
60.00 |
4147********5580 |
04529I |
11/05/2021 |
| COLHOUN, AL |
M3-020137 |
A |
65.00 |
4366********0782 |
020542 |
11/05/2021 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
04549C |
11/05/2021 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
04548D |
11/05/2021 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
03823D |
11/05/2021 |
| DOHMEN, BRETT |
M3-020128 |
A |
65.00 |
4465********6041 |
005964 |
11/05/2021 |
| DOYLE, KENDRA |
M3-19270 |
A |
60.00 |
4815********0458 |
162681 |
11/05/2021 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
04575D |
11/05/2021 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
062819 |
11/05/2021 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
08429D |
11/05/2021 |
| FRONK, MICHAEL |
M3-020202 |
A |
65.00 |
4833********9844 |
012807 |
11/05/2021 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
06345C |
11/05/2021 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
140201 |
11/05/2021 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
062822 |
11/05/2021 |
| GRESS, JASON |
M3-020099 |
A |
60.00 |
4147********4434 |
005451 |
11/05/2021 |
| HALL, JOSHUA |
M3-020269 |
A |
65.00 |
4430********9130 |
103713 |
11/05/2021 |
| HEENAN, TODD |
M3-020235 |
A |
65.00 |
4149********1765 |
221114 |
11/05/2021 |
| HILL, CHLOE |
M3-020193 |
A |
65.00 |
4060********1832 |
032807 |
11/05/2021 |
| HILL, JEFF |
M3-020165 |
A |
65.00 |
4400********8998 |
08982D |
11/05/2021 |
| KELEHER, KELLY |
M3-021538 |
A |
65.00 |
4342********0439 |
030925 |
11/05/2021 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00506B |
11/05/2021 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
04758I |
11/05/2021 |
| LUDWIG, MAUREEN |
M3-19950 |
A |
60.00 |
4246********5851 |
04780G |
11/05/2021 |
| LYCHE, IVER |
M3-020048 |
A |
60.00 |
4867********9708 |
052807 |
11/05/2021 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********8930 |
04800A |
11/05/2021 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
04790D |
11/05/2021 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
605082 |
11/05/2021 |
| MC GUIRE, RILEY |
M3-020262 |
A |
65.00 |
4400********2281 |
00230D |
11/05/2021 |
| MEJIA, ESTEBAN |
M3-020212 |
A |
65.00 |
4494********5118 |
703051 |
11/05/2021 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
01181C |
11/05/2021 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********7178 |
81394D |
11/05/2021 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
01827C |
11/05/2021 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
47674P |
11/05/2021 |
| MORSE, NEIL |
M3-020283 |
A |
65.00 |
4147********9491 |
04158D |
11/05/2021 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********3032 |
04864A |
11/05/2021 |
| NALL, CHRISTIAN |
M3-020010 |
A |
49.00 |
4342********6950 |
086050 |
11/05/2021 |
| OPREA, MONICA |
M3-020192 |
A |
65.00 |
4342********8094 |
064937 |
11/05/2021 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
122283 |
11/05/2021 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
192183 |
11/05/2021 |
| RAINEY, MADALYN |
M3-19959 |
A |
126.00 |
4833********1935 |
002807 |
11/05/2021 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
82256G |
11/05/2021 |
| RUDOLPH, NELSON |
M3-19156 |
A |
60.00 |
4815********4881 |
172989 |
11/05/2021 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
189464 |
11/05/2021 |
| SANCHEZ, YESSICA |
M3-020203 |
A |
60.00 |
4366********7281 |
016313 |
11/05/2021 |
| SANDOVAL, JOSUE |
M3-19996 |
A |
60.00 |
4342********8094 |
047620 |
11/05/2021 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
005885 |
11/05/2021 |
| SEMON, TIFFANY |
M3-19974 |
A |
60.00 |
4465********3509 |
005765 |
11/05/2021 |
| SPADI, MATTHEW |
M3-18311 |
A |
65.00 |
4147********1333 |
05003I |
11/05/2021 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
008570 |
11/05/2021 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
127472 |
11/05/2021 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
132086 |
11/05/2021 |
| VASQUEZ, JAKE |
M3-18962 |
A |
60.00 |
4815********4362 |
182487 |
11/05/2021 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
05068T |
11/05/2021 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
5189********3337 |
50441Z |
11/05/2021 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
152984 |
11/05/2021 |
| WORTMANN, SCOTT |
M3-19980 |
A |
65.00 |
5403********7421 |
062837 |
11/05/2021 |
| WRIGHT, AUSTIN |
M3-020113 |
A |
65.00 |
4833********8731 |
062807 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.00 |
| 10 |
MasterCard |
745.00 |
| 58 |
Visa |
3938.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4932.10 |