Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
07708P |
07/05/2022 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
52267Z |
07/05/2022 |
| ANGIER, MICHAEL |
M3-020727 |
A |
65.00 |
4154********2512 |
07730G |
07/05/2022 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
005859 |
07/05/2022 |
| BAUER, CRYSTAL |
M3-19858 |
A |
65.00 |
4388********7640 |
07745D |
07/05/2022 |
| BERBER, ROSA |
M3-020237 |
A |
65.00 |
4149********8471 |
028660 |
07/05/2022 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
374314 |
07/05/2022 |
| BOWEN, LANA |
M3-19077 |
A |
116.00 |
4147********4456 |
07756D |
07/05/2022 |
| BOWKER, SEAN |
M3-19991 |
A |
65.00 |
3739*******1005 |
163786 |
07/05/2022 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
071925 |
07/05/2022 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
071908 |
07/05/2022 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
181096 |
07/05/2022 |
| BUFORD, JULIA |
M3-020441 |
A |
65.00 |
4147********2933 |
07834I |
07/05/2022 |
| BURNETT, AUTUMN |
M3-020663 |
A |
65.00 |
4147********7457 |
07856C |
07/05/2022 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
126.00 |
3739*******2006 |
191518 |
07/05/2022 |
| CASTILLO, JULIAN |
M3-020490 |
A |
65.00 |
5155********1951 |
07889P |
07/05/2022 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
09232A |
07/05/2022 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
113745 |
07/05/2022 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
161228 |
07/05/2022 |
| CLUTE, HALLIE |
M3-020628 |
A |
65.00 |
4147********3433 |
005382 |
07/05/2022 |
| COSTA, CLIFF |
M3-020305 |
A |
65.00 |
4342********1969 |
097602 |
07/05/2022 |
| CUTTER, CHRIS |
M3-020726 |
A |
126.00 |
5466********8923 |
07922P |
07/05/2022 |
| DAVAL, HEATHER |
M3-020004 |
A |
60.00 |
4121********7677 |
07940C |
07/05/2022 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005398 |
07/05/2022 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
03247D |
07/05/2022 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********9176 |
07958D |
07/05/2022 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********0458 |
121091 |
07/05/2022 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5424********3814 |
27547P |
07/05/2022 |
| EPSTEIN, RICK |
M3-020605 |
A |
126.00 |
4475********1275 |
834442 |
07/05/2022 |
| EVARO, MELISSA |
M3-020577 |
A |
65.00 |
4427********1390 |
031908 |
07/05/2022 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
08001D |
07/05/2022 |
| FEIGE, NICK |
M3-020752 |
A |
65.00 |
5403********4286 |
071934 |
07/05/2022 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
148980 |
07/05/2022 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
171692 |
07/05/2022 |
| FIELDING, KEN |
M3-19289 |
A |
65.00 |
4100********0722 |
84539D |
07/05/2022 |
| FINKELSTEIN, ANDREW |
M3-020680 |
A |
65.00 |
4003********9772 |
08078B |
07/05/2022 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
071936 |
07/05/2022 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********2975 |
09643D |
07/05/2022 |
| FRONK, MICHAEL |
M3-020645 |
A |
126.00 |
4833********9844 |
071908 |
07/05/2022 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
04919D |
07/05/2022 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
182110 |
07/05/2022 |
| HEARD, GIANNA |
M3-020247 |
A |
65.00 |
4833********1369 |
071908 |
07/05/2022 |
| HILL, CHLOE |
M3-020193 |
A |
65.00 |
4060********1832 |
081908 |
07/05/2022 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
85776D |
07/05/2022 |
| IRWIN, HALE |
M3-020302 |
A |
65.00 |
4815********4971 |
111698 |
07/05/2022 |
| JETER, MAXWELL |
M3-020741 |
A |
65.00 |
4342********2932 |
026445 |
07/05/2022 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
061844 |
07/05/2022 |
| KING, JESSIE |
M3-020355 |
A |
65.00 |
4147********1449 |
08227D |
07/05/2022 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00534B |
07/05/2022 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
08239I |
07/05/2022 |
| KOOLHOVEN, SPENCER |
M3-020720 |
A |
65.00 |
4366********3921 |
017956 |
07/05/2022 |
| LAW, MATHEW |
M3-020661 |
A |
65.00 |
5403********2096 |
071941 |
07/05/2022 |
| LEWIS, CYNTHIA |
M3-020499 |
A |
65.00 |
5237********9124 |
08246B |
07/05/2022 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********3442 |
08258D |
07/05/2022 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
08303I |
07/05/2022 |
| MATUSKOWITZ, MATTHEW |
M3-020705 |
A |
65.00 |
3795*******1030 |
176952 |
07/05/2022 |
| MC DONALD, ANDREA |
M3-020324 |
A |
65.00 |
4147********4701 |
08319D |
07/05/2022 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
705091 |
07/05/2022 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
08298C |
07/05/2022 |
| MEADE, MARCUS |
M3-020698 |
A |
65.00 |
5108********0848 |
071945 |
07/05/2022 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
02638C |
07/05/2022 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********3972 |
88167D |
07/05/2022 |
| MILLER, MAC |
M3-020573 |
A |
65.00 |
3792*******1004 |
162186 |
07/05/2022 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
03153C |
07/05/2022 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
70509Z |
07/05/2022 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
34232P |
07/05/2022 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
071946 |
07/05/2022 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********8667 |
08400D |
07/05/2022 |
| NAVA, MARIE CHIN |
M3-020467 |
A |
65.00 |
4347********4235 |
071908 |
07/05/2022 |
| NOGUEIRA, KAROLINE |
M3-020750 |
A |
65.00 |
3792*******1008 |
100182 |
07/05/2022 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005462 |
07/05/2022 |
| O DOUGHERTY, KEELEY |
M3-020420 |
A |
65.00 |
4888********8894 |
00145B |
07/05/2022 |
| OPREA, MONICA |
M3-020192 |
A |
65.00 |
4342********8094 |
051701 |
07/05/2022 |
| PARKER, BRIAN |
M3-020620 |
A |
65.00 |
4815********1765 |
171894 |
07/05/2022 |
| PINERO, AUBREY |
M3-020333 |
A |
65.00 |
4815********8676 |
101194 |
07/05/2022 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
171393 |
07/05/2022 |
| RAYE, SUSAN |
M3-020502 |
A |
126.00 |
4264********9876 |
02396C |
07/05/2022 |
| REYNOLDS, MARGIE |
M3-19218 |
A |
65.00 |
5403********9614 |
071950 |
07/05/2022 |
| ROTH, JAMES |
M3-020162 |
A |
65.00 |
3792*******2004 |
126085 |
07/05/2022 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
90808G |
07/05/2022 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
185620 |
07/05/2022 |
| RUSSELL, SCOTT |
M3-020612 |
A |
65.00 |
5403********4238 |
071952 |
07/05/2022 |
| SANCHEZ, YESSICA |
M3-020677 |
A |
60.00 |
4366********7652 |
017212 |
07/05/2022 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
042438 |
07/05/2022 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
005307 |
07/05/2022 |
| SMITH, DAVID |
M3-020662 |
A |
65.00 |
4815********3584 |
151597 |
07/05/2022 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
08643Z |
07/05/2022 |
| SNIDER, ERIC |
M3-020689 |
A |
65.00 |
4342********7304 |
036806 |
07/05/2022 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
081338 |
07/05/2022 |
| SUTTLE, HANNA |
M3-020509 |
A |
126.00 |
4339********2095 |
08658G |
07/05/2022 |
| TAYLOR, NANCY |
M3-020567 |
A |
65.00 |
4388********1833 |
08658D |
07/05/2022 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********1194 |
005685 |
07/05/2022 |
| THORNTON, CATHERINE |
M3-020603 |
A |
126.00 |
4147********2535 |
08659D |
07/05/2022 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
169922 |
07/05/2022 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
101892 |
07/05/2022 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
3717*******1039 |
157192 |
07/05/2022 |
| WATTS, DAKOTA |
M3-020532 |
A |
65.00 |
4427********1645 |
071908 |
07/05/2022 |
| WEIR, DINA |
M3-020757 |
A |
126.00 |
5524********7432 |
07319M |
07/05/2022 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00546R |
07/05/2022 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
08754D |
07/05/2022 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
131091 |
07/05/2022 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4149********2156 |
027861 |
07/05/2022 |
| ZALARICK, ZACH |
M3-020253 |
A |
126.00 |
4744********9342 |
121592 |
07/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
884.00 |
| 18 |
MasterCard |
1388.00 |
| 71 |
Visa |
5176.10 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7513.10 |