Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, HEATHER |
M3-020543 |
A |
65.00 |
5178********1643 |
03362B |
04/05/2022 |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
03357B |
04/05/2022 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
41917Z |
04/05/2022 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
005769 |
04/05/2022 |
| BAUER, CRYSTAL |
M3-19858 |
A |
65.00 |
4388********7640 |
03374D |
04/05/2022 |
| BERBER, ROSA |
M3-020237 |
A |
65.00 |
4149********8471 |
459738 |
04/05/2022 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
797059 |
04/05/2022 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********4456 |
03409D |
04/05/2022 |
| BOWKER, SEAN |
M3-19991 |
A |
60.00 |
4266********0877 |
03449B |
04/05/2022 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
134918 |
04/05/2022 |
| BUFORD, JULIA |
M3-020441 |
A |
65.00 |
4147********2933 |
03467I |
04/05/2022 |
| BURNETT, AUTUMN |
M3-18497 |
A |
65.00 |
4147********7457 |
03442D |
04/05/2022 |
| BUXTON, ANDREA |
M3-020295 |
A |
65.00 |
4815********0716 |
154312 |
04/05/2022 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
126.00 |
3739*******2006 |
176171 |
04/05/2022 |
| CARABETTA, BOBBY |
M3-020486 |
A |
65.00 |
4037********5804 |
605014 |
04/05/2022 |
| CASTILLO, JULIAN |
M3-020490 |
A |
65.00 |
5155********1951 |
03521P |
04/05/2022 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
01802A |
04/05/2022 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
168838 |
04/05/2022 |
| CHURICH, TANNER |
M3-19963 |
A |
60.00 |
3767*******1009 |
141110 |
04/05/2022 |
| COSTA, CLIFF |
M3-020305 |
A |
65.00 |
4342********1969 |
014806 |
04/05/2022 |
| CUTTER, CHRIS |
M3-020495 |
A |
126.00 |
5466********8923 |
03554P |
04/05/2022 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
03580C |
04/05/2022 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
03572D |
04/05/2022 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
08385D |
04/05/2022 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********9176 |
03585D |
04/05/2022 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5403********2257 |
064120 |
04/05/2022 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
03602D |
04/05/2022 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
124575 |
04/05/2022 |
| FIELDING, KEN |
M3-19289 |
A |
65.00 |
4100********0722 |
02005D |
04/05/2022 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
064123 |
04/05/2022 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********2975 |
04227D |
04/05/2022 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
05040C |
04/05/2022 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
154117 |
04/05/2022 |
| HANDT, MARINA |
M3-19994 |
A |
65.00 |
4815********1633 |
124113 |
04/05/2022 |
| HILL, CHLOE |
M3-020193 |
A |
65.00 |
4060********1832 |
044107 |
04/05/2022 |
| HILL, JEFF |
M3-020165 |
A |
65.00 |
4400********5457 |
09615D |
04/05/2022 |
| IRWIN, HALE |
M3-020302 |
A |
65.00 |
4815********4971 |
144611 |
04/05/2022 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
042520 |
04/05/2022 |
| KEITH, KAIZER |
M3-020467 |
A |
65.00 |
4342********3969 |
064705 |
04/05/2022 |
| KING, JESSIE |
M3-020355 |
A |
65.00 |
4147********1449 |
03794D |
04/05/2022 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00538B |
04/05/2022 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
03794I |
04/05/2022 |
| LEVINE, CAROL |
M3-020558 |
A |
65.00 |
4147********5308 |
03814D |
04/05/2022 |
| LEWIS, CYNTHIA |
M3-020499 |
A |
65.00 |
5237********9124 |
03835B |
04/05/2022 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********3442 |
03808D |
04/05/2022 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
03849I |
04/05/2022 |
| MC CORMACK, VICTORIA |
M3-020371 |
A |
65.00 |
4112********4795 |
005796 |
04/05/2022 |
| MC DONALD, ANDREA |
M3-020324 |
A |
65.00 |
4147********4701 |
03837D |
04/05/2022 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
605014 |
04/05/2022 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
03854C |
04/05/2022 |
| MC GUIRE, RILEY |
M3-020262 |
A |
65.00 |
4400********2281 |
05451D |
04/05/2022 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
06962C |
04/05/2022 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********3972 |
04410D |
04/05/2022 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
05993C |
04/05/2022 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
60501Z |
04/05/2022 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
82718P |
04/05/2022 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
064130 |
04/05/2022 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********8667 |
03917D |
04/05/2022 |
| NALL, CHRISTIAN |
M3-020387 |
A |
49.00 |
4342********6950 |
005802 |
04/05/2022 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005728 |
04/05/2022 |
| O DOUGHERTY, KEELEY |
M3-020420 |
A |
65.00 |
4888********8894 |
09460B |
04/05/2022 |
| OPREA, MONICA |
M3-020192 |
A |
65.00 |
4342********8094 |
026533 |
04/05/2022 |
| PACHECO, RODRIGO |
M3-020407 |
A |
65.00 |
4259********7633 |
971103 |
04/05/2022 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
154617 |
04/05/2022 |
| PICKFORD, DAVID |
M3-020528 |
A |
65.00 |
4815********0193 |
124912 |
04/05/2022 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
164018 |
04/05/2022 |
| RAYE, SUSAN |
M3-020502 |
A |
126.00 |
5424********4951 |
83913P |
04/05/2022 |
| REYNOLDS, MARGIE |
M3-19218 |
A |
65.00 |
5403********9614 |
064133 |
04/05/2022 |
| ROTH, JAMES |
M3-020162 |
A |
65.00 |
3792*******2004 |
152757 |
04/05/2022 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
129820 |
04/05/2022 |
| SANCHEZ, YESSICA |
M3-020203 |
A |
60.00 |
4366********7652 |
030763 |
04/05/2022 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
038890 |
04/05/2022 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
005779 |
04/05/2022 |
| SMITH, TIMOTHY |
M3-020519 |
A |
65.00 |
4147********0798 |
04056C |
04/05/2022 |
| SPADI, MATTHEW |
M3-18311 |
A |
65.00 |
4147********1333 |
04070I |
04/05/2022 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
026036 |
04/05/2022 |
| STOIKE, JEFF |
M3-16741 |
A |
65.00 |
4400********1264 |
09690C |
04/05/2022 |
| TAYLOR, NANCY |
M3-020546 |
A |
65.00 |
4388********1833 |
04119D |
04/05/2022 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
122577 |
04/05/2022 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
154519 |
04/05/2022 |
| VELASQUEZ, THOMAS |
M3-19993 |
A |
60.00 |
5178********1301 |
04153T |
04/05/2022 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
3717*******1039 |
180669 |
04/05/2022 |
| WATTS, DAKOTA |
M3-020532 |
A |
65.00 |
4427********1645 |
094107 |
04/05/2022 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00518R |
04/05/2022 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
194813 |
04/05/2022 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4149********2156 |
461289 |
04/05/2022 |
| ZALARICK, ZACH |
M3-020253 |
A |
126.00 |
4744********9342 |
184410 |
04/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
624.00 |
| 14 |
MasterCard |
1139.00 |
| 63 |
Visa |
4269.10 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6097.10 |