Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
01654B |
12/06/2021 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
006441 |
12/06/2021 |
| BALDWIN, KELLY |
M3-020323 |
A |
65.00 |
4147********2459 |
01678C |
12/06/2021 |
| BAUER, CRYSTAL |
M3-19858 |
A |
60.00 |
4465********7202 |
006027 |
12/06/2021 |
| BERBER, ROSA |
M3-020237 |
A |
65.00 |
4149********8471 |
044123 |
12/06/2021 |
| BOND, JENNIFER |
M3-19970 |
A |
60.00 |
4430********8565 |
521024 |
12/06/2021 |
| BOWKER, SEAN |
M3-19991 |
A |
60.00 |
4266********0877 |
01722B |
12/06/2021 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
070057 |
12/06/2021 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
140209 |
12/06/2021 |
| BURLINGAME, JASON |
M3-020178 |
A |
65.00 |
5424********0593 |
95625B |
12/06/2021 |
| BURNETT, AUTUMN |
M3-18497 |
A |
65.00 |
4147********7457 |
01761D |
12/06/2021 |
| BURRELL, JOHN |
M3-020012 |
A |
60.00 |
4147********5129 |
01788I |
12/06/2021 |
| BUXTON, ANDREA |
M3-020295 |
A |
65.00 |
4815********0716 |
180300 |
12/06/2021 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
65.00 |
3791*******1003 |
123883 |
12/06/2021 |
| CAULKETT, CONOR |
M3-19807 |
A |
60.00 |
4400********4637 |
03143A |
12/06/2021 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
177750 |
12/06/2021 |
| COLHOUN, AL |
M3-020137 |
A |
65.00 |
4366********0782 |
023535 |
12/06/2021 |
| COSTA, CLIFF |
M3-020305 |
A |
65.00 |
4342********1969 |
042008 |
12/06/2021 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
03062C |
12/06/2021 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
03048D |
12/06/2021 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
04849D |
12/06/2021 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********9176 |
03077D |
12/06/2021 |
| DOHMEN, BRETT |
M3-020128 |
A |
65.00 |
4465********6041 |
006086 |
12/06/2021 |
| DOYLE, KENDRA |
M3-19270 |
A |
60.00 |
4815********0458 |
100118 |
12/06/2021 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5403********2257 |
070102 |
12/06/2021 |
| ESCURO, SHALENE |
M3-020332 |
A |
126.00 |
5122********8176 |
86381Z |
12/06/2021 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
03103D |
12/06/2021 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
148672 |
12/06/2021 |
| FIELDING, KEN |
M3-020315 |
A |
65.00 |
4100********0722 |
40893D |
12/06/2021 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
070105 |
12/06/2021 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
05832D |
12/06/2021 |
| FRONK, MICHAEL |
M3-020202 |
A |
65.00 |
4833********9844 |
050108 |
12/06/2021 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
00560C |
12/06/2021 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
070106 |
12/06/2021 |
| GREGORY, JASON |
M3-020300 |
A |
65.00 |
4266********0692 |
03187C |
12/06/2021 |
| GRESS, JASON |
M3-020099 |
A |
60.00 |
4147********4434 |
006487 |
12/06/2021 |
| HEENAN, TODD |
M3-020235 |
A |
65.00 |
4149********1765 |
044173 |
12/06/2021 |
| HILL, CHLOE |
M3-020193 |
A |
65.00 |
4060********1832 |
070108 |
12/06/2021 |
| IRWIN, HALE |
M3-020302 |
A |
65.00 |
4815********4971 |
150610 |
12/06/2021 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00632B |
12/06/2021 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
03264I |
12/06/2021 |
| LORZ, TAYLOR |
M3-020279 |
A |
65.00 |
4388********1622 |
03281I |
12/06/2021 |
| LUDWIG, MAUREEN |
M3-19950 |
A |
60.00 |
4246********5851 |
03278G |
12/06/2021 |
| LYCHE, IVER |
M3-020048 |
A |
60.00 |
4867********9708 |
000108 |
12/06/2021 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
03314I |
12/06/2021 |
| MC DONALD, ANDREA |
M3-020324 |
A |
65.00 |
4147********4701 |
03299D |
12/06/2021 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
706010 |
12/06/2021 |
| MC GUIRE, RILEY |
M3-020262 |
A |
65.00 |
4400********2281 |
06017D |
12/06/2021 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
02314C |
12/06/2021 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
04340C |
12/06/2021 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
01921P |
12/06/2021 |
| MORSE, NEIL |
M3-020283 |
A |
65.00 |
4147********9491 |
01182D |
12/06/2021 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
070112 |
12/06/2021 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********3032 |
03371A |
12/06/2021 |
| NALL, CHRISTIAN |
M3-020010 |
A |
49.00 |
4342********6950 |
096988 |
12/06/2021 |
| OPREA, MONICA |
M3-020192 |
A |
65.00 |
4342********8094 |
052539 |
12/06/2021 |
| PAPALIOLIOS, A.G. |
M3-19815 |
A |
60.00 |
3712*******5004 |
107369 |
12/06/2021 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
180311 |
12/06/2021 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
150018 |
12/06/2021 |
| RAINEY, MADALYN |
M3-19959 |
A |
126.00 |
4833********1935 |
040108 |
12/06/2021 |
| ROTH, JAMES |
M3-020162 |
A |
65.00 |
3792*******2004 |
119847 |
12/06/2021 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
44312G |
12/06/2021 |
| RUDOLPH, NELSON |
M3-19156 |
A |
60.00 |
4815********4881 |
180218 |
12/06/2021 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
146025 |
12/06/2021 |
| SANCHEZ, YESSICA |
M3-020203 |
A |
60.00 |
4366********7281 |
027064 |
12/06/2021 |
| SANDOVAL, JOSUE |
M3-020328 |
A |
60.00 |
4342********8094 |
025257 |
12/06/2021 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
006572 |
12/06/2021 |
| SEMON, TIFFANY |
M3-19974 |
A |
60.00 |
4465********3509 |
006088 |
12/06/2021 |
| SPADI, MATTHEW |
M3-18311 |
A |
65.00 |
4147********1333 |
03511I |
12/06/2021 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
082186 |
12/06/2021 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
160741 |
12/06/2021 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
140515 |
12/06/2021 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
03560T |
12/06/2021 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
5189********3337 |
05521Z |
12/06/2021 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00632R |
12/06/2021 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
03585D |
12/06/2021 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
130217 |
12/06/2021 |
| WORTMANN, SCOTT |
M3-19980 |
A |
65.00 |
5403********7421 |
070119 |
12/06/2021 |
| WRIGHT, AUSTIN |
M3-020113 |
A |
65.00 |
4833********8731 |
000108 |
12/06/2021 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4149********2156 |
044243 |
12/06/2021 |
| ZALARICK, ZACH |
M3-020253 |
A |
65.00 |
4744********9342 |
180010 |
12/06/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
439.00 |
| 12 |
MasterCard |
936.00 |
| 61 |
Visa |
4120.10 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5560.10 |