01/05/2022

08:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, MELANIE	M3-020220	A	65.00	5178********5531	02244B	01/05/2022
ANDERSSON, BRIANNE	M3-020341	A	65.00	4147********0269	02248D	01/05/2022
ARNDT, JULIA	M3-020198	A	65.00	4676********1255	005641	01/05/2022
BALDWIN, KELLY	M3-020323	A	65.00	4147********2459	02281C	01/05/2022
BAUER, CRYSTAL	M3-19858	A	60.00	4465********7202	005771	01/05/2022
BERBER, ROSA	M3-020237	A	65.00	4149********8471	001911	01/05/2022
BOWEN, LANA	M3-19077	A	116.00	4147********4456	02316D	01/05/2022
BOWKER, SEAN	M3-19991	A	60.00	4266********0877	02329B	01/05/2022
BRADFORD, NICOLE	M3-020273	A	65.00	5403********7184	074744	01/05/2022
BUCKMAN, HENRY	M3-020366	A	65.00	5480********7602	00501P	01/05/2022
BUDGICK, BRANDON	M3-020018	A	60.00	4815********6018	134073	01/05/2022
BURNETT, AUTUMN	M3-18497	A	65.00	4147********7457	02394D	01/05/2022
BURRELL, JOHN	M3-020012	A	60.00	4147********5129	02413I	01/05/2022
BUXTON, ANDREA	M3-020295	A	65.00	4815********0716	134079	01/05/2022
CAMPBELL, JIMMY	M3-020233	A	65.00	3791*******1003	141613	01/05/2022
CAULKETT, CONOR	M3-19807	A	60.00	4400********4637	03692A	01/05/2022
CHURICH, GRIFFIN	M3-19962	A	60.00	3767*******1003	121423	01/05/2022
COLHOUN, AL	M3-020137	A	65.00	4366********0782	002075	01/05/2022
COSTA, CLIFF	M3-020305	A	65.00	4342********1969	081376	01/05/2022
DAVAL, HEATHER	M3-020004	A	60.00	4121********7677	02493C	01/05/2022
DAY, JIM	M3-18696	A	59.00	4147********0604	02487D	01/05/2022
DE RUITER, TJERK	M3-19781	A	116.00	4400********5181	02487D	01/05/2022
DENDULK, AMY	M3-020306	A	126.00	4147********9176	02499D	01/05/2022
DOHMEN, BRETT	M3-020128	A	65.00	4465********6041	005474	01/05/2022
DOYLE, KENDRA	M3-19270	A	60.00	4815********0458	174776	01/05/2022
DRAGER, ALLEN	M3-020159	A	65.00	5403********2257	074750	01/05/2022
ESCURO, SHALENE	M3-020332	A	126.00	5122********8176	74831Z	01/05/2022
FANT, KYM	M3-020174	A	65.00	4388********7069	02569D	01/05/2022
FELIX, THEODORE	M3-020125	A	65.00	3795*******2008	183910	01/05/2022
FIELDING, KEN	M3-020315	A	65.00	4100********0722	52716D	01/05/2022
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	08795D	01/05/2022
FRONK, MICHAEL	M3-020202	A	65.00	4833********9844	044708	01/05/2022
GAMMON, LIZA	M3-18330	A	60.00	4400********9379	03717C	01/05/2022
GEIGER, JUSTIN	M3-020221	A	65.00	3792*******1006	113476	01/05/2022
GONZALEZ, DAN	M3-18677	A	59.00	5403********4206	074755	01/05/2022
GREGORY, JASON	M3-020300	A	65.00	4266********0692	02654C	01/05/2022
HEENAN, TODD	M3-020235	A	65.00	4149********1765	001977	01/05/2022
HILL, CHLOE	M3-020193	A	65.00	4060********1832	074708	01/05/2022
IRWIN, HALE	M3-020302	A	65.00	4815********4971	124575	01/05/2022
JOHNSON, SCOTT	M3-020372	A	65.00	4259********5454	083739	01/05/2022
KING, JESSIE	M3-020355	A	65.00	4147********1449	02745D	01/05/2022
KIRBERG, LISA	M3-19922	A	116.00	5480********8553	00568B	01/05/2022
KNIGHTLEY, STUART	M3-020131	A	126.00	4147********4017	02759I	01/05/2022
LORZ, TAYLOR	M3-020279	A	65.00	4388********1622	02775I	01/05/2022
LYCHE, IVER	M3-020048	A	60.00	4867********9708	094708	01/05/2022
MADDEN, LEWIS	M3-16421	A	59.00	4147********3442	02793D	01/05/2022
MARTIN, MICHAEL	M3-17045	A	59.00	4388********8755	02795I	01/05/2022
MC CORMACK, VICTORIA	M3-020371	A	65.00	4112********4795	002124	01/05/2022
MC DONALD, ANDREA	M3-020324	A	65.00	4147********4701	04014D	01/05/2022
MC DONALD, JOE	M3-15506	A	60.00	4761********1984	705084	01/05/2022
MC GUIRE, RILEY	M3-020262	A	65.00	4400********2281	00270D	01/05/2022
MELROSE, BARBARA	M3-009805	A	50.00	4313********2119	01624C	01/05/2022
MIESCKE, JULIE	M3-16217	A	60.00	4100********3972	56093D	01/05/2022
MILLS, THOMAS	M3-19862	A	48.00	4400********1465	05733C	01/05/2022
MORENO, ZACHARY	M3-020148	A	126.00	5424********7575	17415P	01/05/2022
MORSE, NEIL	M3-020283	A	65.00	4147********9491	08984D	01/05/2022
MURRAY, CHRISTOPHER	M3-020339	A	65.00	4482********2998	074803	01/05/2022
NALL, CHRISTIAN	M3-020387	A	49.00	4342********6950	023541	01/05/2022
OPREA, MONICA	M3-020192	A	65.00	4342********8094	069091	01/05/2022
PAPALIOLIOS, A.G.	M3-19815	A	60.00	3712*******5004	161110	01/05/2022
PARKER, BRIAN	M3-18194	A	65.00	4815********1765	174889	01/05/2022
POLIO, MATTHEW	M3-020213	A	65.00	4815********1263	124686	01/05/2022
RAINEY, MADALYN	M3-19959	A	126.00	4833********1935	054808	01/05/2022
ROTH, JAMES	M3-020162	A	65.00	3792*******2004	149630	01/05/2022
RUDOLPH, BILL	M3-020168	A	126.00	4100********1347	57650G	01/05/2022
RUDOLPH, NELSON	M3-19156	A	60.00	4815********4881	104489	01/05/2022
RUSSELL, LAURA	M3-020184	A	65.00	3783*******1012	186020	01/05/2022
SANCHEZ, YESSICA	M3-020203	A	60.00	4366********7281	014180	01/05/2022
SANDOVAL, JOSUE	M3-020328	A	60.00	4342********8094	028855	01/05/2022
SCHLICHTING, TAYLOR	M3-020140	A	65.00	4743********4342	005912	01/05/2022
SEMON, TIFFANY	M3-19974	A	60.00	4465********3509	005169	01/05/2022
SPADI, MATTHEW	M3-18311	A	65.00	4147********1333	04252I	01/05/2022
STEWART, TIM JR.	M3-020030	A	60.00	4342********6575	070937	01/05/2022
TOWERS, GRIFFIN	M3-19099	A	59.00	3713*******2005	168736	01/05/2022
TRUJILLO, TODD	M3-19171	A	53.10	4744********2924	174681	01/05/2022
VASQUEZ, JAKE	M3-18962	A	60.00	4815********9728	124084	01/05/2022
VELASQUEZ, THOMAS	M3-19993	A	60.00	5178********1301	04296T	01/05/2022
VOTAW, SUSAN	M3-007971	A	59.00	5189********3337	20751Z	01/05/2022
WELLMAN, JESSICA	M3-18915	A	65.00	6011********1526	00584R	01/05/2022
WILLETTE, JACKI	M3-020304	A	65.00	4388********9477	04334D	01/05/2022
WILLS, CAROLINE	M3-19825	A	60.00	4815********9481	134882	01/05/2022
WRIGHT, AUSTIN	M3-020113	A	65.00	4833********8731	014808	01/05/2022
WU, LIA	M3-020310	A	65.00	4149********2156	002055	01/05/2022
ZALARICK, ZACH	M3-020253	A	65.00	4744********9342	154981	01/05/2022

Totals

Count	Card Type	Total
8	American Express	504.00
10	MasterCard	806.00
65	Visa	4387.10
1	Discover	65.00
0	Other	0.00
		5762.10