Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, JOASH |
M3-020466 |
A |
65.00 |
4342********8234 |
024109 |
03/06/2022 |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
04760B |
03/06/2022 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
45238Z |
03/06/2022 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
006880 |
03/06/2022 |
| BALDWIN, KELLY |
M3-020323 |
A |
65.00 |
4147********2459 |
04799C |
03/06/2022 |
| BERBER, ROSA |
M3-020237 |
A |
65.00 |
4149********8471 |
444736 |
03/06/2022 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
240972 |
03/06/2022 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********4456 |
04835D |
03/06/2022 |
| BOWKER, SEAN |
M3-19991 |
A |
60.00 |
4266********0877 |
04862B |
03/06/2022 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
180828 |
03/06/2022 |
| BURNETT, AUTUMN |
M3-18497 |
A |
65.00 |
4147********7457 |
04891D |
03/06/2022 |
| BURRELL, JOHN |
M3-020012 |
A |
60.00 |
4147********5129 |
04885I |
03/06/2022 |
| BUXTON, ANDREA |
M3-020295 |
A |
65.00 |
4815********0716 |
100884 |
03/06/2022 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
65.00 |
3791*******1003 |
163720 |
03/06/2022 |
| CARABETTA, BOBBY |
M3-020486 |
A |
65.00 |
4037********5804 |
816080 |
03/06/2022 |
| CASTILLO, JULIAN |
M3-020490 |
A |
65.00 |
5155********1951 |
04933P |
03/06/2022 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
04318A |
03/06/2022 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
105128 |
03/06/2022 |
| COSTA, CLIFF |
M3-020305 |
A |
65.00 |
4342********1969 |
042397 |
03/06/2022 |
| CUTTER, CHRIS |
M3-020495 |
A |
126.00 |
5466********8923 |
04992P |
03/06/2022 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
04979C |
03/06/2022 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
05011D |
03/06/2022 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
02894D |
03/06/2022 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********9176 |
05023D |
03/06/2022 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5403********2257 |
180834 |
03/06/2022 |
| ESCURO, SHALENE |
M3-020332 |
A |
126.00 |
5122********8176 |
11644Z |
03/06/2022 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
05057D |
03/06/2022 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
187221 |
03/06/2022 |
| FIELDING, KEN |
M3-19289 |
A |
65.00 |
4100********0722 |
13969D |
03/06/2022 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
180835 |
03/06/2022 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********2975 |
02342D |
03/06/2022 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
01124C |
03/06/2022 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
160876 |
03/06/2022 |
| GREGORY, JASON |
M3-020300 |
A |
65.00 |
4266********0692 |
05115C |
03/06/2022 |
| HANDT, MARINA |
M3-19994 |
A |
65.00 |
4815********1633 |
180787 |
03/06/2022 |
| HEENAN, TODD |
M3-020235 |
A |
65.00 |
4149********1765 |
447498 |
03/06/2022 |
| HILL, CHLOE |
M3-020193 |
A |
65.00 |
4060********1832 |
080819 |
03/06/2022 |
| HILL, JEFF |
M3-020165 |
A |
65.00 |
4400********5457 |
05132D |
03/06/2022 |
| HOFFMAN, NOAH |
M3-020440 |
A |
65.00 |
4037********1345 |
816080 |
03/06/2022 |
| IRWIN, HALE |
M3-020302 |
A |
65.00 |
4815********4971 |
120180 |
03/06/2022 |
| KEITH, KAIZER |
M3-020467 |
A |
65.00 |
4342********3969 |
075938 |
03/06/2022 |
| KING, JESSIE |
M3-020355 |
A |
65.00 |
4147********1449 |
05221D |
03/06/2022 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00650B |
03/06/2022 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
05213I |
03/06/2022 |
| LEWIS, CYNTHIA |
M3-020499 |
A |
65.00 |
5237********9124 |
05230B |
03/06/2022 |
| LIM, JESSICA |
M3-020488 |
A |
65.00 |
4147********1395 |
05257I |
03/06/2022 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********3442 |
05275D |
03/06/2022 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
05265I |
03/06/2022 |
| MC CORMACK, VICTORIA |
M3-020371 |
A |
65.00 |
4112********4795 |
005693 |
03/06/2022 |
| MC DONALD, ANDREA |
M3-020324 |
A |
65.00 |
4147********4701 |
05284D |
03/06/2022 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
816080 |
03/06/2022 |
| MC GUIRE, RILEY |
M3-020262 |
A |
65.00 |
4400********2281 |
06338D |
03/06/2022 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
08912C |
03/06/2022 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********3972 |
25298D |
03/06/2022 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
08912C |
03/06/2022 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
58115P |
03/06/2022 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
080844 |
03/06/2022 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********8667 |
05360D |
03/06/2022 |
| NALL, CHRISTIAN |
M3-020387 |
A |
49.00 |
4342********6950 |
006490 |
03/06/2022 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
006600 |
03/06/2022 |
| O DOUGHERTY, KEELEY |
M3-020420 |
A |
65.00 |
4888********8894 |
09676B |
03/06/2022 |
| OPREA, MONICA |
M3-020192 |
A |
65.00 |
4342********8094 |
090830 |
03/06/2022 |
| PACHECO, RODRIGO |
M3-020407 |
A |
65.00 |
4259********7633 |
918163 |
03/06/2022 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
120586 |
03/06/2022 |
| RAINEY, MADALYN |
M3-19959 |
A |
126.00 |
4833********1935 |
060819 |
03/06/2022 |
| RAYE, SUSAN |
M3-020502 |
A |
126.00 |
5424********4951 |
61076P |
03/06/2022 |
| ROTH, JAMES |
M3-020162 |
A |
65.00 |
3792*******2004 |
134529 |
03/06/2022 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
32498G |
03/06/2022 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
120073 |
03/06/2022 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
034515 |
03/06/2022 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
006359 |
03/06/2022 |
| SPADI, MATTHEW |
M3-18311 |
A |
65.00 |
4147********1333 |
05500I |
03/06/2022 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
040103 |
03/06/2022 |
| STOIKE, JEFF |
M3-16741 |
A |
65.00 |
4400********1264 |
08663C |
03/06/2022 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
129977 |
03/06/2022 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
110980 |
03/06/2022 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
05561T |
03/06/2022 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
3717*******1039 |
105678 |
03/06/2022 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00679R |
03/06/2022 |
| WILLARD, DAX |
M3-020462 |
A |
65.00 |
4427********5230 |
140863 |
03/06/2022 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
05587D |
03/06/2022 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
120782 |
03/06/2022 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4149********2156 |
447599 |
03/06/2022 |
| ZALARICK, ZACH |
M3-020253 |
A |
126.00 |
4744********9342 |
130189 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
503.00 |
| 13 |
MasterCard |
1135.00 |
| 62 |
Visa |
4331.10 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6034.10 |