Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
02397B |
02/06/2022 |
| ANDERSSON, BRIANNE |
M3-020341 |
A |
65.00 |
4147********0269 |
02413D |
02/06/2022 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
006478 |
02/06/2022 |
| ASHLEY II, DEON |
M3-020331 |
A |
65.00 |
4366********1795 |
017867 |
02/06/2022 |
| BALDWIN, KELLY |
M3-020323 |
A |
65.00 |
4147********2459 |
02434C |
02/06/2022 |
| BERBER, ROSA |
M3-020237 |
A |
65.00 |
4149********8471 |
414272 |
02/06/2022 |
| BOND, JENNIFER |
M3-19970 |
A |
60.00 |
4430********7911 |
852941 |
02/06/2022 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********4456 |
02469D |
02/06/2022 |
| BOWKER, SEAN |
M3-19991 |
A |
60.00 |
4266********0877 |
02510B |
02/06/2022 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
221416 |
02/06/2022 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
191643 |
02/06/2022 |
| BURNETT, AUTUMN |
M3-18497 |
A |
65.00 |
4147********7457 |
02537D |
02/06/2022 |
| BURRELL, JOHN |
M3-020012 |
A |
60.00 |
4147********5129 |
02551I |
02/06/2022 |
| BUXTON, ANDREA |
M3-020295 |
A |
65.00 |
4815********0716 |
101540 |
02/06/2022 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
65.00 |
3791*******1003 |
135784 |
02/06/2022 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
01194A |
02/06/2022 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
199952 |
02/06/2022 |
| COLHOUN, AL |
M3-020137 |
A |
65.00 |
4366********0782 |
018224 |
02/06/2022 |
| COSTA, CLIFF |
M3-020305 |
A |
65.00 |
4342********1969 |
058574 |
02/06/2022 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
02620C |
02/06/2022 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
02633D |
02/06/2022 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
09715D |
02/06/2022 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********9176 |
02638D |
02/06/2022 |
| DOYLE, KENDRA |
M3-19270 |
A |
60.00 |
4815********0458 |
171944 |
02/06/2022 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5403********2257 |
221422 |
02/06/2022 |
| ESCURO, SHALENE |
M3-020332 |
A |
126.00 |
5122********8176 |
70161Z |
02/06/2022 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
02710D |
02/06/2022 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
160358 |
02/06/2022 |
| FIELDING, KEN |
M3-020315 |
A |
65.00 |
4100********0722 |
31624D |
02/06/2022 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
221423 |
02/06/2022 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********2975 |
09049D |
02/06/2022 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
04617C |
02/06/2022 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
120843 |
02/06/2022 |
| GONZALEZ, DAN |
M3-18677 |
A |
59.00 |
5403********4206 |
221426 |
02/06/2022 |
| GREGORY, JASON |
M3-020300 |
A |
65.00 |
4266********0692 |
02816C |
02/06/2022 |
| HEENAN, TODD |
M3-020235 |
A |
65.00 |
4149********1765 |
415633 |
02/06/2022 |
| HILL, CHLOE |
M3-020193 |
A |
65.00 |
4060********1832 |
071423 |
02/06/2022 |
| HOFFMAN, NOAH |
M3-020440 |
A |
65.00 |
4037********1345 |
226041 |
02/06/2022 |
| IRWIN, HALE |
M3-020302 |
A |
65.00 |
4815********4971 |
131948 |
02/06/2022 |
| KING, JESSIE |
M3-020355 |
A |
65.00 |
4147********1449 |
02860D |
02/06/2022 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00636B |
02/06/2022 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
02875I |
02/06/2022 |
| LORZ, TAYLOR |
M3-020279 |
A |
65.00 |
4388********1622 |
02890I |
02/06/2022 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********3442 |
02909D |
02/06/2022 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
02907I |
02/06/2022 |
| MC CORMACK, VICTORIA |
M3-020371 |
A |
65.00 |
4112********4795 |
009453 |
02/06/2022 |
| MC DONALD, ANDREA |
M3-020324 |
A |
65.00 |
4147********4701 |
02924D |
02/06/2022 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
226041 |
02/06/2022 |
| MC GUIRE, RILEY |
M3-020262 |
A |
65.00 |
4400********2281 |
07807D |
02/06/2022 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
07782C |
02/06/2022 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********3972 |
35140D |
02/06/2022 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
09703C |
02/06/2022 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
30545P |
02/06/2022 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
021433 |
02/06/2022 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********8667 |
03015D |
02/06/2022 |
| NALL, CHRISTIAN |
M3-020387 |
A |
49.00 |
4342********6950 |
093509 |
02/06/2022 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
006910 |
02/06/2022 |
| O DOUGHERTY, KEELEY |
M3-020420 |
A |
65.00 |
4888********8894 |
01548B |
02/06/2022 |
| OPREA, MONICA |
M3-020192 |
A |
65.00 |
4342********8094 |
023725 |
02/06/2022 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
191940 |
02/06/2022 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
151144 |
02/06/2022 |
| RAINEY, MADALYN |
M3-19959 |
A |
126.00 |
4833********1935 |
061423 |
02/06/2022 |
| ROTH, JAMES |
M3-020162 |
A |
65.00 |
3792*******2004 |
196515 |
02/06/2022 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
37267G |
02/06/2022 |
| RUDOLPH, NELSON |
M3-19156 |
A |
60.00 |
4815********4881 |
101444 |
02/06/2022 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
122614 |
02/06/2022 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
049386 |
02/06/2022 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
006968 |
02/06/2022 |
| SEMON, TIFFANY |
M3-19974 |
A |
60.00 |
4465********3509 |
006645 |
02/06/2022 |
| SHELLY, KAITLYN |
M3-020432 |
A |
65.00 |
4147********1583 |
03173I |
02/06/2022 |
| SPADI, MATTHEW |
M3-18311 |
A |
65.00 |
4147********1333 |
03189I |
02/06/2022 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
011104 |
02/06/2022 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
163562 |
02/06/2022 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
161040 |
02/06/2022 |
| VASQUEZ, JAKE |
M3-18962 |
A |
60.00 |
4815********9728 |
141046 |
02/06/2022 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
03240T |
02/06/2022 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
5189********3337 |
33770Z |
02/06/2022 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00627R |
02/06/2022 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
03275D |
02/06/2022 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
191340 |
02/06/2022 |
| WRIGHT, AUSTIN |
M3-020113 |
A |
65.00 |
4833********8731 |
031423 |
02/06/2022 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4149********2156 |
415679 |
02/06/2022 |
| ZALARICK, ZACH |
M3-020253 |
A |
65.00 |
4744********9342 |
141244 |
02/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
444.00 |
| 10 |
MasterCard |
806.00 |
| 65 |
Visa |
4440.10 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5755.10 |