Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, HEATHER |
M3-020543 |
A |
65.00 |
5178********1643 |
08322B |
09/05/2022 |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
08361P |
09/05/2022 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
44168Z |
09/05/2022 |
| ANGIER, MICHAEL |
M3-020727 |
A |
65.00 |
4154********2512 |
08380G |
09/05/2022 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
005505 |
09/05/2022 |
| BARNETT, CADE |
M3-020841 |
A |
65.00 |
4833********1910 |
061908 |
09/05/2022 |
| BAUER, CRYSTAL |
M3-19858 |
A |
65.00 |
4388********7640 |
08374D |
09/05/2022 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
875738 |
09/05/2022 |
| BOTWIN, KATIE |
M3-020806 |
A |
65.00 |
4246********6714 |
08412G |
09/05/2022 |
| BOWEN, LANA |
M3-19077 |
A |
126.00 |
4147********4456 |
08406D |
09/05/2022 |
| BOWKER, SEAN |
M3-19991 |
A |
65.00 |
3739*******1005 |
137340 |
09/05/2022 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
071947 |
09/05/2022 |
| BRAVO, JUDITH |
M3-020839 |
A |
65.00 |
4465********8348 |
005190 |
09/05/2022 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
081908 |
09/05/2022 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
4147********5135 |
03011D |
09/05/2022 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
141993 |
09/05/2022 |
| BURNETT, AUTUMN |
M3-020663 |
A |
65.00 |
4147********7457 |
08472C |
09/05/2022 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
126.00 |
3739*******2006 |
102294 |
09/05/2022 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
01476A |
09/05/2022 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
121801 |
09/05/2022 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
147346 |
09/05/2022 |
| CLUTE, HALLIE |
M3-020628 |
A |
65.00 |
4147********3433 |
005102 |
09/05/2022 |
| COSTA, CLIFF |
M3-020305 |
A |
65.00 |
4342********1969 |
004464 |
09/05/2022 |
| CUTTER, CHRIS |
M3-020726 |
A |
126.00 |
5466********8923 |
08542P |
09/05/2022 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005134 |
09/05/2022 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
00295D |
09/05/2022 |
| DEAN, JUSTIN |
M3-020879 |
A |
65.00 |
5178********5720 |
08559B |
09/05/2022 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********9176 |
08566D |
09/05/2022 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********0458 |
121894 |
09/05/2022 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5424********3814 |
47410P |
09/05/2022 |
| EVARO, MELISSA |
M3-020577 |
A |
65.00 |
4427********1390 |
031908 |
09/05/2022 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
08617A |
09/05/2022 |
| FEIGE, NICK |
M3-020752 |
A |
65.00 |
5403********4286 |
071954 |
09/05/2022 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
109357 |
09/05/2022 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
111293 |
09/05/2022 |
| FIELDING, KEN |
M3-19289 |
A |
65.00 |
4100********0722 |
36912D |
09/05/2022 |
| FINKELSTEIN, ANDREW |
M3-020680 |
A |
65.00 |
4003********9772 |
08712B |
09/05/2022 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
071955 |
09/05/2022 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********2975 |
00799D |
09/05/2022 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
08983D |
09/05/2022 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
190814 |
09/05/2022 |
| HEARD, GIANNA |
M3-020247 |
A |
65.00 |
4833********1369 |
081908 |
09/05/2022 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
37663D |
09/05/2022 |
| IRWIN, HALE |
M3-020302 |
A |
65.00 |
4815********4971 |
191291 |
09/05/2022 |
| JETER, MAXWELL |
M3-020741 |
A |
65.00 |
4342********2932 |
066494 |
09/05/2022 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
077561 |
09/05/2022 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
046419 |
09/05/2022 |
| KEEN, MARLON |
M3-020866 |
A |
65.00 |
4366********2637 |
018857 |
09/05/2022 |
| KING, JESSIE |
M3-020355 |
A |
65.00 |
4147********1449 |
08797D |
09/05/2022 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00584B |
09/05/2022 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
00011I |
09/05/2022 |
| KOOLHOVEN, SPENCER |
M3-020720 |
A |
65.00 |
4366********3921 |
022463 |
09/05/2022 |
| LANCASTER, GRIFFIN |
M3-020327 |
A |
126.00 |
4094********5337 |
705002 |
09/05/2022 |
| LAW, MATHEW |
M3-020661 |
A |
65.00 |
5403********2096 |
072001 |
09/05/2022 |
| LEWIS, CYNTHIA |
M3-020499 |
A |
65.00 |
5237********9124 |
00046B |
09/05/2022 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********3442 |
00056D |
09/05/2022 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
00108I |
09/05/2022 |
| MATUSKOWITZ, MATTHEW |
M3-020705 |
A |
65.00 |
3795*******1030 |
194838 |
09/05/2022 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
705002 |
09/05/2022 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
00104C |
09/05/2022 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********3972 |
39122D |
09/05/2022 |
| MILLER, MAC |
M3-020573 |
A |
65.00 |
3792*******1004 |
106336 |
09/05/2022 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
07334C |
09/05/2022 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
00152Z |
09/05/2022 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
51135P |
09/05/2022 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
072005 |
09/05/2022 |
| MYERS, TIM |
M3-15312 |
A |
108.00 |
4388********8667 |
00163D |
09/05/2022 |
| NALL, CHRISTIAN |
M3-020387 |
A |
49.00 |
4342********6950 |
062644 |
09/05/2022 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005864 |
09/05/2022 |
| O DOUGHERTY, KEELEY |
M3-020420 |
A |
65.00 |
4147********6318 |
08477B |
09/05/2022 |
| PARKER, BRIAN |
M3-020620 |
A |
65.00 |
4815********1765 |
192901 |
09/05/2022 |
| PI+‘ERO, ABIGAIL |
M3-020885 |
A |
65.00 |
5178********9602 |
00229B |
09/05/2022 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
142709 |
09/05/2022 |
| RAYE, SUSAN |
M3-020502 |
A |
126.00 |
5424********7777 |
51941P |
09/05/2022 |
| ROTH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
140493 |
09/05/2022 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
40304G |
09/05/2022 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
107278 |
09/05/2022 |
| RUSSELL, SCOTT |
M3-020612 |
A |
65.00 |
5403********4238 |
072009 |
09/05/2022 |
| SANCHEZ, YESSICA |
M3-020874 |
A |
60.00 |
4366********7652 |
030380 |
09/05/2022 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
074116 |
09/05/2022 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
005700 |
09/05/2022 |
| SMITH, DAVID |
M3-020864 |
A |
65.00 |
4815********3584 |
112805 |
09/05/2022 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
00350Z |
09/05/2022 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
034932 |
09/05/2022 |
| SUTTLE, HANNA |
M3-020509 |
A |
126.00 |
4339********2095 |
05790G |
09/05/2022 |
| TAYLOR, NANCY |
M3-020567 |
A |
65.00 |
4388********1833 |
00354D |
09/05/2022 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********1194 |
005430 |
09/05/2022 |
| THORNTON, CATHERINE |
M3-020603 |
A |
126.00 |
4147********2535 |
00368D |
09/05/2022 |
| TOBILLA, KEITH |
M3-020883 |
A |
65.00 |
4342********1996 |
037751 |
09/05/2022 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
146028 |
09/05/2022 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
172208 |
09/05/2022 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
121400 |
09/05/2022 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00578R |
09/05/2022 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
00425D |
09/05/2022 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
182506 |
09/05/2022 |
| ZALARICK, ZACH |
M3-020253 |
A |
126.00 |
4744********9342 |
122509 |
09/05/2022 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
886.00 |
| 18 |
MasterCard |
1388.00 |
| 65 |
Visa |
4678.10 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7017.10 |