05/05/2022

06:48:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBLER, HEATHER	M3-020543	A	65.00	5178********1643	00983B	05/05/2022
ANDERSEN, MELANIE	M3-020220	A	65.00	5178********5531	00969P	05/05/2022
ANDRE, TIMOTHY	M3-16463	A	65.00	5122********9116	75702Z	05/05/2022
ARNDT, JULIA	M3-020198	A	65.00	4676********1255	005645	05/05/2022
BAUER, CRYSTAL	M3-19858	A	65.00	4388********7640	01023D	05/05/2022
BERBER, ROSA	M3-020237	A	65.00	4149********8471	988101	05/05/2022
BOND, JENNIFER	M3-020033	A	60.00	4430********7911	321108	05/05/2022
BOWEN, LANA	M3-19077	A	116.00	4147********4456	01040D	05/05/2022
BROACH, ZACHARY	M3-020580	A	65.00	4833********1970	050007	05/05/2022
BUDGICK, BRANDON	M3-020018	A	60.00	4815********6018	130306	05/05/2022
BUFORD, JULIA	M3-020441	A	65.00	4147********2933	01079I	05/05/2022
BURNETT, AUTUMN	M3-18497	A	65.00	4147********7457	01075D	05/05/2022
CAMPBELL, JIMMY	M3-020233	A	126.00	3739*******2006	182721	05/05/2022
CARABETTA, BOBBY	M3-020486	A	65.00	4037********5804	605000	05/05/2022
CASTILLO, JULIAN	M3-020490	A	65.00	5155********1951	01126P	05/05/2022
CAULKETT, CONOR	M3-020436	A	60.00	4400********4637	07722A	05/05/2022
CHURICH, GRIFFIN	M3-19962	A	60.00	3767*******1003	174032	05/05/2022
CHURICH, TANNER	M3-020586	A	60.00	3767*******1009	186643	05/05/2022
COSTA, CLIFF	M3-020305	A	65.00	4342********1969	067173	05/05/2022
CUTTER, CHRIS	M3-020495	A	126.00	5466********8923	01177P	05/05/2022
DAVAL, HEATHER	M3-020004	A	60.00	4121********7677	01169C	05/05/2022
DAY, JIM	M3-18696	A	59.00	4147********0604	01198D	05/05/2022
DE RUITER, TJERK	M3-19781	A	116.00	4400********5181	05976D	05/05/2022
DENDULK, AMY	M3-020306	A	126.00	4147********9176	01212D	05/05/2022
DOYLE, KENDRA	M3-19270	A	65.00	4815********0458	130802	05/05/2022
DRAGER, ALLEN	M3-020159	A	65.00	5424********3814	62519P	05/05/2022
EVARO, MELISSA	M3-020577	A	126.00	4427********1390	000007	05/05/2022
FANT, KYM	M3-020174	A	65.00	4388********7069	01247D	05/05/2022
FELIX, THEODORE	M3-020125	A	65.00	3795*******2008	144725	05/05/2022
FIELDING, KEN	M3-19289	A	65.00	4100********0722	95618D	05/05/2022
FOWLER, NICK	M3-020274	A	65.00	5403********2734	060042	05/05/2022
FRASER, PATRICK	M3-020416	A	49.00	4400********2975	08039D	05/05/2022
GAMMON, LIZA	M3-18330	A	60.00	4400********9379	07474D	05/05/2022
GEIGER, JUSTIN	M3-020221	A	65.00	3792*******1006	107706	05/05/2022
GRIFFIN, KATIE	M3-020571	A	65.00	4366********8861	003928	05/05/2022
HAYDEN, DYLAN	M3-020565	A	126.00	3728*******2041	167927	05/05/2022
HILL, CHLOE	M3-020193	A	65.00	4060********1832	050007	05/05/2022
IRWIN, HALE	M3-020302	A	65.00	4815********4971	100601	05/05/2022
JOHNSON, SCOTT	M3-020372	A	65.00	4259********5797	026788	05/05/2022
KAIZER, KEITH	M3-020574	A	65.00	4342********3969	029241	05/05/2022
KING, JESSIE	M3-020355	A	65.00	4147********1449	01408D	05/05/2022
KIRBERG, LISA	M3-19922	A	116.00	5480********8553	00574B	05/05/2022
KNIGHTLEY, STUART	M3-020131	A	126.00	4147********4017	01422I	05/05/2022
LEVINE, CAROL	M3-020558	A	65.00	4147********5308	01427D	05/05/2022
LEWIS, CYNTHIA	M3-020499	A	65.00	5237********9124	01448B	05/05/2022
MADDEN, LEWIS	M3-16421	A	59.00	4147********3442	01442D	05/05/2022
MARTIN, MICHAEL	M3-17045	A	59.00	4388********8755	01462I	05/05/2022
MC DONALD, ANDREA	M3-020324	A	65.00	4147********4701	01459D	05/05/2022
MC DONALD, JOE	M3-15506	A	60.00	4761********1984	605000	05/05/2022
MC GUIRE, EMILY	M3-020553	A	65.00	4147********4856	01478C	05/05/2022
MC GUIRE, RILEY	M3-020262	A	65.00	4400********2281	07499D	05/05/2022
MELROSE, BARBARA	M3-009805	A	50.00	4313********2119	08444C	05/05/2022
MIESCKE, JULIE	M3-16217	A	60.00	4100********3972	98663D	05/05/2022
MILLER, MAC	M3-020573	A	65.00	3792*******1004	115605	05/05/2022
MILLS, THOMAS	M3-19862	A	48.00	4400********1465	01987C	05/05/2022
MILTENBERGER, PAUL	M3-020551	A	65.00	5392********7797	60500Z	05/05/2022
MORENO, ZACHARY	M3-020148	A	126.00	5424********7575	65757P	05/05/2022
MURRAY, CHRISTOPHER	M3-020339	A	65.00	4482********2998	060051	05/05/2022
MYERS, TIM	M3-15312	A	108.00	4388********8667	01562D	05/05/2022
NALL, CHRISTIAN	M3-020387	A	49.00	4342********6950	000168	05/05/2022
NAVA, MARIE CHIN	M3-020467	A	65.00	4347********4235	020007	05/05/2022
NOVAK, CHRISTIAN	M3-020453	A	65.00	4465********9478	005186	05/05/2022
O DOUGHERTY, KEELEY	M3-020420	A	65.00	4888********8894	05429B	05/05/2022
OPREA, MONICA	M3-020192	A	65.00	4342********8094	013053	05/05/2022
PACHECO, RODRIGO	M3-020407	A	65.00	4259********7633	386922	05/05/2022
PARKER, BRIAN	M3-18194	A	65.00	4815********1765	140002	05/05/2022
PICKFORD, DAVID	M3-020528	A	65.00	4815********0193	170301	05/05/2022
PINERO, AUBREY	M3-020333	A	65.00	4815********8676	190808	05/05/2022
POLIO, MATTHEW	M3-020213	A	65.00	4815********1263	170102	05/05/2022
RAYE, SUSAN	M3-020502	A	126.00	4264********9876	04144C	05/05/2022
REYNOLDS, MARGIE	M3-19218	A	65.00	5403********9614	060055	05/05/2022
ROTH, JAMES	M3-020162	A	65.00	3792*******2004	117754	05/05/2022
RUDOLPH, BILL	M3-020168	A	63.00	4100********1347	02819G	05/05/2022
RUSSELL, LAURA	M3-020184	A	65.00	3783*******1012	101703	05/05/2022
SANCHEZ, YESSICA	M3-020203	A	60.00	4366********7652	003992	05/05/2022
SANDOVAL, JOSUE	M3-020456	A	60.00	4342********8094	020149	05/05/2022
SCHLICHTING, TAYLOR	M3-020140	A	65.00	4743********4342	005136	05/05/2022
SMITH, NOLAN	M3-020364	A	49.00	5524********6190	01763Z	05/05/2022
SMITH, TIMOTHY	M3-020519	A	65.00	4147********0798	01756C	05/05/2022
SPADI, MATTHEW	M3-18311	A	65.00	4147********1333	01775I	05/05/2022
STEWART, TIM JR.	M3-020030	A	60.00	4342********6575	013966	05/05/2022
SUTTLE, HANNA	M3-020509	A	126.00	4339********2095	07811G	05/05/2022
TAYLOR, NANCY	M3-020567	A	65.00	4388********1833	01792D	05/05/2022
TOWERS, GRIFFIN	M3-19099	A	59.00	3713*******2005	145455	05/05/2022
TRUJILLO, TODD	M3-19171	A	53.10	4744********2924	160102	05/05/2022
VELASQUEZ, THOMAS	M3-19993	A	60.00	5178********1301	03023P	05/05/2022
VOTAW, SUSAN	M3-007971	A	59.00	3717*******1039	161574	05/05/2022
WATTS, DAKOTA	M3-020532	A	65.00	4427********1645	010107	05/05/2022
WELLMAN, JESSICA	M3-18915	A	65.00	6011********1526	00522R	05/05/2022
WILLETTE, JACKI	M3-020304	A	65.00	4388********9477	03060D	05/05/2022
WILLS, CAROLINE	M3-19825	A	60.00	4815********9481	110810	05/05/2022
WU, LIA	M3-020310	A	65.00	4149********2156	988192	05/05/2022
ZALARICK, ZACH	M3-020253	A	126.00	4744********9342	150311	05/05/2022

Totals

Count	Card Type	Total
11	American Express	815.00
14	MasterCard	1062.00
67	Visa	4715.10
1	Discover	65.00
0	Other	0.00
		6657.10