Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, HEATHER |
M3-020543 |
A |
65.00 |
5178********1643 |
08277B |
08/05/2022 |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
08308P |
08/05/2022 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
84885Z |
08/05/2022 |
| ANGIER, MICHAEL |
M3-020727 |
A |
65.00 |
4154********2512 |
08329G |
08/05/2022 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
005452 |
08/05/2022 |
| BARNETT, CADE |
M3-020841 |
A |
65.00 |
4833********1910 |
044907 |
08/05/2022 |
| BAUER, CRYSTAL |
M3-19858 |
A |
65.00 |
4388********7640 |
08323D |
08/05/2022 |
| BERBER, ROSA |
M3-020237 |
A |
65.00 |
4149********8471 |
156388 |
08/05/2022 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
322219 |
08/05/2022 |
| BOTWIN, KATIE |
M3-020806 |
A |
65.00 |
4246********6714 |
08366G |
08/05/2022 |
| BOWEN, LANA |
M3-19077 |
A |
126.00 |
4147********4456 |
08382D |
08/05/2022 |
| BOWKER, SEAN |
M3-19991 |
A |
65.00 |
3739*******1005 |
167746 |
08/05/2022 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
064946 |
08/05/2022 |
| BRAVO, JUDITH |
M3-020839 |
A |
65.00 |
4465********8348 |
005255 |
08/05/2022 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
074907 |
08/05/2022 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
154199 |
08/05/2022 |
| BURNETT, AUTUMN |
M3-020663 |
A |
65.00 |
4147********7457 |
08437C |
08/05/2022 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
126.00 |
3739*******2006 |
177012 |
08/05/2022 |
| CASTILLO, JULIAN |
M3-020490 |
A |
65.00 |
5155********1951 |
08463P |
08/05/2022 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
08493A |
08/05/2022 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
161124 |
08/05/2022 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
141831 |
08/05/2022 |
| CLUTE, HALLIE |
M3-020628 |
A |
65.00 |
4147********3433 |
005392 |
08/05/2022 |
| COSTA, CLIFF |
M3-020305 |
A |
65.00 |
4342********1969 |
097939 |
08/05/2022 |
| CUTTER, CHRIS |
M3-020726 |
A |
126.00 |
5466********8923 |
08549P |
08/05/2022 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005380 |
08/05/2022 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
06635D |
08/05/2022 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********9176 |
08560D |
08/05/2022 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********0458 |
144397 |
08/05/2022 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5424********3814 |
57520P |
08/05/2022 |
| EPSTEIN, RICK |
M3-020605 |
A |
126.00 |
4475********1275 |
499269 |
08/05/2022 |
| EVARO, MELISSA |
M3-020577 |
A |
65.00 |
4427********1390 |
024907 |
08/05/2022 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
08586D |
08/05/2022 |
| FEIGE, NICK |
M3-020752 |
A |
65.00 |
5403********4286 |
064953 |
08/05/2022 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
181163 |
08/05/2022 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
104095 |
08/05/2022 |
| FIELDING, KEN |
M3-19289 |
A |
65.00 |
4100********0722 |
10273D |
08/05/2022 |
| FINKELSTEIN, ANDREW |
M3-020680 |
A |
65.00 |
4003********9772 |
08656B |
08/05/2022 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
064955 |
08/05/2022 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********2975 |
05758D |
08/05/2022 |
| FRONK, MICHAEL |
M3-020645 |
A |
126.00 |
4833********9844 |
074907 |
08/05/2022 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
05459D |
08/05/2022 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
122046 |
08/05/2022 |
| HEARD, GIANNA |
M3-020247 |
A |
65.00 |
4833********1369 |
064907 |
08/05/2022 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
11093D |
08/05/2022 |
| IRWIN, HALE |
M3-020302 |
A |
65.00 |
4815********4971 |
164295 |
08/05/2022 |
| JETER, MAXWELL |
M3-020741 |
A |
65.00 |
4342********2932 |
018066 |
08/05/2022 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
008071 |
08/05/2022 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
054074 |
08/05/2022 |
| KING, JESSIE |
M3-020355 |
A |
65.00 |
4147********1449 |
08764D |
08/05/2022 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00561B |
08/05/2022 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
08777I |
08/05/2022 |
| KOOLHOVEN, SPENCER |
M3-020720 |
A |
65.00 |
4366********3921 |
001738 |
08/05/2022 |
| LANCASTER, GRIFFIN |
M3-020327 |
A |
126.00 |
4094********5337 |
605094 |
08/05/2022 |
| LAW, MATHEW |
M3-020661 |
A |
65.00 |
5403********2096 |
065000 |
08/05/2022 |
| LEWIS, CYNTHIA |
M3-020499 |
A |
65.00 |
5237********9124 |
00012B |
08/05/2022 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********3442 |
00030D |
08/05/2022 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
00023I |
08/05/2022 |
| MATUSKOWITZ, MATTHEW |
M3-020705 |
A |
65.00 |
3795*******1030 |
172792 |
08/05/2022 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
605005 |
08/05/2022 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
00071C |
08/05/2022 |
| MEADE, MARCUS |
M3-020698 |
A |
65.00 |
5108********0848 |
065002 |
08/05/2022 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
05046C |
08/05/2022 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********3972 |
13220D |
08/05/2022 |
| MILLER, MAC |
M3-020573 |
A |
65.00 |
3792*******1004 |
151335 |
08/05/2022 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
02156C |
08/05/2022 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
60500Z |
08/05/2022 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
62010P |
08/05/2022 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
065004 |
08/05/2022 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********8667 |
00127D |
08/05/2022 |
| NALL, CHRISTIAN |
M3-020387 |
A |
49.00 |
4342********6950 |
003290 |
08/05/2022 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005770 |
08/05/2022 |
| PARKER, BRIAN |
M3-020620 |
A |
65.00 |
4815********1765 |
145802 |
08/05/2022 |
| PINERO, AUBREY |
M3-020333 |
A |
65.00 |
4815********8676 |
175807 |
08/05/2022 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
145500 |
08/05/2022 |
| RAYE, SUSAN |
M3-020502 |
A |
126.00 |
5424********7777 |
63553P |
08/05/2022 |
| ROTH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
120586 |
08/05/2022 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
14721G |
08/05/2022 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
108287 |
08/05/2022 |
| SANCHEZ, YESSICA |
M3-020677 |
A |
60.00 |
4366********7652 |
000116 |
08/05/2022 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
085821 |
08/05/2022 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
005227 |
08/05/2022 |
| SMITH, DAVID |
M3-020662 |
A |
65.00 |
4815********3584 |
115002 |
08/05/2022 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
00325Z |
08/05/2022 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
058811 |
08/05/2022 |
| SUTTLE, HANNA |
M3-020509 |
A |
126.00 |
4339********2095 |
01314G |
08/05/2022 |
| TAYLOR, NANCY |
M3-020567 |
A |
65.00 |
4388********1833 |
00355D |
08/05/2022 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********1194 |
005498 |
08/05/2022 |
| THORNTON, CATHERINE |
M3-020603 |
A |
126.00 |
4147********2535 |
00348D |
08/05/2022 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
142921 |
08/05/2022 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
175806 |
08/05/2022 |
| VOTAW, SUSAN |
M3-007971 |
A |
59.00 |
3717*******1039 |
186981 |
08/05/2022 |
| WATTS, DAKOTA |
M3-020532 |
A |
65.00 |
4427********1645 |
025007 |
08/05/2022 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00566R |
08/05/2022 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
00407D |
08/05/2022 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
125006 |
08/05/2022 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4149********2156 |
156490 |
08/05/2022 |
| ZALARICK, ZACH |
M3-020253 |
A |
126.00 |
4744********9342 |
175302 |
08/05/2022 |
| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
819.00 |
| 17 |
MasterCard |
1323.00 |
| 68 |
Visa |
4980.10 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7187.10 |