Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, HEATHER |
M3-020543 |
A |
65.00 |
5178********1643 |
07435B |
06/05/2022 |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
07461P |
06/05/2022 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
27143Z |
06/05/2022 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
005368 |
06/05/2022 |
| BAUER, CRYSTAL |
M3-19858 |
A |
65.00 |
4388********7640 |
07476D |
06/05/2022 |
| BERBER, ROSA |
M3-020237 |
A |
65.00 |
4149********8471 |
849972 |
06/05/2022 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
489887 |
06/05/2022 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********4456 |
07530D |
06/05/2022 |
| BOWKER, SEAN |
M3-19991 |
A |
130.00 |
3739*******1005 |
193996 |
06/05/2022 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
182251 |
06/05/2022 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
012219 |
06/05/2022 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
102228 |
06/05/2022 |
| BUFORD, JULIA |
M3-020441 |
A |
65.00 |
4147********2933 |
07548I |
06/05/2022 |
| BURNETT, AUTUMN |
M3-020663 |
A |
65.00 |
4147********7457 |
07601C |
06/05/2022 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
126.00 |
3739*******2006 |
115411 |
06/05/2022 |
| CASTILLO, JULIAN |
M3-020490 |
A |
65.00 |
5155********1951 |
07595P |
06/05/2022 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
05642A |
06/05/2022 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
134503 |
06/05/2022 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
146722 |
06/05/2022 |
| CLUTE, HALLIE |
M3-020628 |
A |
65.00 |
4147********3433 |
005107 |
06/05/2022 |
| COSTA, CLIFF |
M3-020305 |
A |
65.00 |
4342********1969 |
061476 |
06/05/2022 |
| CUTTER, CHRIS |
M3-020495 |
A |
126.00 |
5466********8923 |
07648P |
06/05/2022 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
07675C |
06/05/2022 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005208 |
06/05/2022 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
06213D |
06/05/2022 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********9176 |
07673D |
06/05/2022 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********0458 |
172328 |
06/05/2022 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5424********3814 |
95699P |
06/05/2022 |
| EPSTEIN, RICK |
M3-020605 |
A |
126.00 |
4475********1275 |
165198 |
06/05/2022 |
| EVARO, MELISSA |
M3-020577 |
A |
126.00 |
4427********1390 |
072219 |
06/05/2022 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
07723D |
06/05/2022 |
| FARRINGTON, BRIAN |
M3-020568 |
A |
65.00 |
4147********0074 |
09843D |
06/05/2022 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
182780 |
06/05/2022 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
182920 |
06/05/2022 |
| FIELDING, KEN |
M3-19289 |
A |
65.00 |
4100********0722 |
57734D |
06/05/2022 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
182259 |
06/05/2022 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********2975 |
00092D |
06/05/2022 |
| FRONK, MICHAEL |
M3-020645 |
A |
126.00 |
4833********9844 |
002319 |
06/05/2022 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
08009D |
06/05/2022 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
133580 |
06/05/2022 |
| GRIFFIN, KATIE |
M3-020571 |
A |
65.00 |
4366********8861 |
015730 |
06/05/2022 |
| HEARD, GIANNA |
M3-020247 |
A |
65.00 |
4833********1369 |
012319 |
06/05/2022 |
| HILL, CHLOE |
M3-020193 |
A |
65.00 |
4060********1832 |
012319 |
06/05/2022 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
62251D |
06/05/2022 |
| IRWIN, HALE |
M3-020302 |
A |
65.00 |
4815********4971 |
172739 |
06/05/2022 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
090642 |
06/05/2022 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
051037 |
06/05/2022 |
| KING, JESSIE |
M3-020355 |
A |
65.00 |
4147********1449 |
09086D |
06/05/2022 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00523B |
06/05/2022 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
09098I |
06/05/2022 |
| LAW, MATHEW |
M3-020661 |
A |
65.00 |
5403********2096 |
182304 |
06/05/2022 |
| LEVINE, CAROL |
M3-020558 |
A |
65.00 |
4147********5308 |
09122D |
06/05/2022 |
| LEWIS, CYNTHIA |
M3-020499 |
A |
65.00 |
5237********9124 |
09163B |
06/05/2022 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********3442 |
09133D |
06/05/2022 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
09175I |
06/05/2022 |
| MC DONALD, ANDREA |
M3-020324 |
A |
65.00 |
4147********4701 |
09148D |
06/05/2022 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
815032 |
06/05/2022 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
09172C |
06/05/2022 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
01865C |
06/05/2022 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********3972 |
68923D |
06/05/2022 |
| MILLER, MAC |
M3-020573 |
A |
65.00 |
3792*******1004 |
102212 |
06/05/2022 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
09249C |
06/05/2022 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
81503Z |
06/05/2022 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
07111P |
06/05/2022 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
082307 |
06/05/2022 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********8667 |
09236D |
06/05/2022 |
| NALL, CHRISTIAN |
M3-020387 |
A |
49.00 |
4342********6950 |
038220 |
06/05/2022 |
| NAVA, MARIE CHIN |
M3-020467 |
A |
65.00 |
4347********4235 |
082319 |
06/05/2022 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005329 |
06/05/2022 |
| O DOUGHERTY, KEELEY |
M3-020420 |
A |
65.00 |
4888********8894 |
02008B |
06/05/2022 |
| OPREA, MONICA |
M3-020192 |
A |
65.00 |
4342********8094 |
067287 |
06/05/2022 |
| PARKER, BRIAN |
M3-020620 |
A |
65.00 |
4815********1765 |
122630 |
06/05/2022 |
| PICKFORD, DAVID |
M3-020528 |
A |
65.00 |
4815********0193 |
112939 |
06/05/2022 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
172730 |
06/05/2022 |
| RAYE, SUSAN |
M3-020502 |
A |
126.00 |
4264********9876 |
02369C |
06/05/2022 |
| REYNOLDS, MARGIE |
M3-19218 |
A |
65.00 |
5403********9614 |
182312 |
06/05/2022 |
| ROTH, JAMES |
M3-020162 |
A |
65.00 |
3792*******2004 |
142080 |
06/05/2022 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
78611G |
06/05/2022 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
141752 |
06/05/2022 |
| RUSSELL, SCOTT |
M3-020612 |
A |
65.00 |
5403********4238 |
182312 |
06/05/2022 |
| SANCHEZ, YESSICA |
M3-020677 |
A |
60.00 |
4366********7652 |
026504 |
06/05/2022 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
093829 |
06/05/2022 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
005078 |
06/05/2022 |
| SMITH, DAVID |
M3-020662 |
A |
65.00 |
4815********3584 |
122734 |
06/05/2022 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
09436Z |
06/05/2022 |
| SMITH, TIMOTHY |
M3-020519 |
A |
65.00 |
4147********0798 |
09447C |
06/05/2022 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
024815 |
06/05/2022 |
| SUTTLE, HANNA |
M3-020509 |
A |
126.00 |
4339********2095 |
03030G |
06/05/2022 |
| TAYLOR, NANCY |
M3-020567 |
A |
65.00 |
4388********1833 |
09466D |
06/05/2022 |
| THORNTON, CATHERINE |
M3-020603 |
A |
126.00 |
4147********2535 |
09472D |
06/05/2022 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
100664 |
06/05/2022 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
132439 |
06/05/2022 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
3717*******1039 |
125464 |
06/05/2022 |
| WATTS, DAKOTA |
M3-020532 |
A |
65.00 |
4427********1645 |
062319 |
06/05/2022 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00524R |
06/05/2022 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
09522D |
06/05/2022 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
132531 |
06/05/2022 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4149********2156 |
850091 |
06/05/2022 |
| ZALARICK, ZACH |
M3-020253 |
A |
126.00 |
4744********9342 |
152735 |
06/05/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
819.00 |
| 16 |
MasterCard |
1197.00 |
| 71 |
Visa |
5221.10 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7302.10 |