10/05/2022
08:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, MELANIE M3-020220 A 65.00 5178********5531 05609P 10/05/2022
ANDRE, TIMOTHY M3-16463 A 65.00 5122********9116 14344Z 10/05/2022
ARNDT, JULIA M3-020198 A 65.00 4676********1255 005872 10/05/2022
BARNETT, CADE M3-020841 A 65.00 4833********1910 013508 10/05/2022
BAUER, CRYSTAL M3-020952 A 65.00 4388********7640 05658D 10/05/2022
BOND, JENNIFER M3-020033 A 60.00 4430********7911 137703 10/05/2022
BOTWIN, KATIE M3-020806 A 126.00 4246********6714 05647G 10/05/2022
BOWEN, LANA M3-19077 A 126.00 4147********4456 05661D 10/05/2022
BOWER, JACOB M3-020023 A 65.00 5378********3637 05677Z 10/05/2022
BRADFORD, NICOLE M3-020273 A 65.00 5403********7184 073522 10/05/2022
BRAVO, JUDITH M3-020839 A 65.00 4465********8348 005725 10/05/2022
BROACH, ZACHARY M3-020580 A 65.00 4833********1970 043508 10/05/2022
BRUNT, KEN M3-020884 A 65.00 4147********5135 00178D 10/05/2022
BUDGICK, BRANDON M3-020018 A 60.00 4815********6018 183253 10/05/2022
CAMPBELL, JIMMY M3-020233 A 126.00 3739*******2006 178178 10/05/2022
CAULKETT, CONOR M3-020436 A 60.00 4400********4637 01339A 10/05/2022
CHURICH, GRIFFIN M3-19962 A 60.00 3767*******1003 154544 10/05/2022
CHURICH, TANNER M3-020586 A 60.00 3767*******1009 108714 10/05/2022
CLUTE, HALLIE M3-020628 A 65.00 4147********3433 005516 10/05/2022
COSTA, CLIFF M3-020305 A 65.00 4342********1969 083518 10/05/2022
CUTTER, CHRIS M3-020726 A 126.00 5466********8923 05819P 10/05/2022
DAY, JIM M3-18696 A 59.00 4147********8564 005638 10/05/2022
DE RUITER, TJERK M3-19781 A 116.00 4400********5181 01943D 10/05/2022
DENDULK, AMY M3-020306 A 126.00 4147********9176 05845D 10/05/2022
DOYLE, KENDRA M3-19270 A 65.00 4815********0458 123050 10/05/2022
DRAGER, ALLEN M3-020159 A 65.00 5424********3814 82565P 10/05/2022
EVARO, MELISSA M3-020577 A 65.00 4427********1390 093508 10/05/2022
FANT, KYM M3-020174 A 65.00 4388********7069 05882A 10/05/2022
FEIGE, NICK M3-020752 A 65.00 5403********4286 073530 10/05/2022
FELIX, THEODORE M3-020125 A 65.00 3795*******2008 186787 10/05/2022
FENLEY, JUSTIN M3-020597 A 65.00 4815********1409 123659 10/05/2022
FIELDING, KEN M3-19289 A 65.00 4100********0722 94443D 10/05/2022
FINKELSTEIN, ANDREW M3-020680 A 65.00 4465********2656 005122 10/05/2022
FOWLER, NICK M3-020274 A 65.00 5403********2734 073531 10/05/2022
FRONK, MICHAEL M3-020645 A 126.00 4833********9851 023508 10/05/2022
GAMMON, LIZA M3-18330 A 60.00 4400********9379 01726D 10/05/2022
GEIGER, JUSTIN M3-020221 A 65.00 3792*******1006 117248 10/05/2022
HEARD, GIANNA M3-020247 A 65.00 4833********1369 033508 10/05/2022
HUNT, JOE M3-020627 A 65.00 4100********5491 95944D 10/05/2022
JOHNSON, SCOTT M3-020372 A 65.00 4259********5797 050965 10/05/2022
KAIZER, KEITH M3-020574 A 65.00 4342********3969 000959 10/05/2022
KEEN, MARLON M3-020866 A 65.00 4366********2637 020325 10/05/2022
KING, JESSIE M3-020355 A 65.00 4147********1449 06074D 10/05/2022
KIRBERG, LISA M3-19922 A 116.00 5480********8553 00562B 10/05/2022
KNIGHTLEY, STUART M3-020131 A 126.00 4147********4017 06088I 10/05/2022
KOOLHOVEN, SPENCER M3-020720 A 65.00 4366********3921 026340 10/05/2022
LANCASTER, GRIFFIN M3-020327 A 126.00 4094********5337 705053 10/05/2022
LAW, MATHEW M3-020661 A 65.00 5403********2096 073536 10/05/2022
LEWIS, CYNTHIA M3-020499 A 65.00 5237********9124 06123B 10/05/2022
LITTLETON, JOHN M3-020891 A 65.00 4342********9520 041204 10/05/2022
MADDEN, LEWIS M3-16421 A 59.00 4147********3442 06137D 10/05/2022
MARTIN, MICHAEL M3-17045 A 59.00 4388********8755 06154I 10/05/2022
MC DONALD, JOE M3-15506 A 60.00 4761********1984 705053 10/05/2022
MC GUIRE, EMILY M3-020553 A 65.00 4147********4856 06167C 10/05/2022
MIESCKE, JULIE M3-16217 A 60.00 4100********3972 98794D 10/05/2022
MILLER, MAC M3-020573 A 65.00 3792*******1004 132571 10/05/2022
MILLS, THOMAS M3-19862 A 48.00 4400********1465 05263C 10/05/2022
MILTENBERGER, PAUL M3-020551 A 65.00 5392********7797 06211Z 10/05/2022
MORENO, ZACHARY M3-020148 A 126.00 5424********7575 89293P 10/05/2022
MURRAY, CHRISTOPHER M3-020339 A 65.00 4482********2998 073541 10/05/2022
MYERS, TIM M3-15312 A 59.00 4388********8667 06240D 10/05/2022
NALL, CHRISTIAN M3-020387 A 49.00 4342********6950 036744 10/05/2022
NOVAK, CHRISTIAN M3-020453 A 65.00 4465********9478 005629 10/05/2022
O DOUGHERTY, KEELEY M3-020420 A 65.00 4147********6318 07407B 10/05/2022
PARKER, BRIAN M3-020620 A 65.00 4815********1765 193051 10/05/2022
PI+‘ERO, ABIGAIL M3-020885 A 65.00 5178********9602 06282B 10/05/2022
POLIO, MATTHEW M3-020213 A 65.00 4815********1263 143254 10/05/2022
RAYE, SUSAN M3-020502 A 126.00 5424********7777 91072P 10/05/2022
REYNOLDS, MARGIE M3-020853 A 65.00 5403********2593 073543 10/05/2022
ROTH, JAMES M3-020842 A 65.00 3792*******2004 156156 10/05/2022
RUDOLPH, BILL M3-020168 A 126.00 4100********1347 01796G 10/05/2022
RUSSELL, LAURA M3-020184 A 65.00 3783*******1012 184459 10/05/2022
RUSSELL, SCOTT M3-020612 A 65.00 5403********4238 073546 10/05/2022
SANCHEZ, YESSICA M3-020874 A 60.00 4366********7652 007898 10/05/2022
SANDOVAL, JOSUE M3-020456 A 60.00 4342********8094 052114 10/05/2022
SCHLICHTING, TAYLOR M3-020140 A 65.00 4743********4342 005497 10/05/2022
SMITH, DAVID M3-020864 A 65.00 4815********3584 163453 10/05/2022
SMITH, NOLAN M3-020364 A 49.00 5524********6190 06412Z 10/05/2022
STEWART, TIM JR. M3-020030 A 60.00 4342********6575 045981 10/05/2022
SUTTLE, HANNA M3-020509 A 126.00 4339********2095 06602G 10/05/2022
TAYLOR, NANCY M3-020567 A 65.00 4388********1833 06444D 10/05/2022
THOMPSON, CELESTE M3-020725 A 65.00 4465********1194 005197 10/05/2022
THORNTON, CATHERINE M3-020603 A 126.00 4147********2535 06457D 10/05/2022
TOWERS, GRIFFIN M3-19099 A 59.00 3713*******2005 181922 10/05/2022
TRUJILLO, TODD M3-19171 A 53.10 4744********2924 173653 10/05/2022
VOTAW, SUSAN M3-007971 A 126.00 3717*******1039 129205 10/05/2022
WELLMAN, JESSICA M3-18915 A 65.00 6011********1526 00580R 10/05/2022
WILLETTE, JACKI M3-020304 A 65.00 4388********9477 06517D 10/05/2022
WILLS, CAROLINE M3-19825 A 60.00 4815********9481 123150 10/05/2022
ZALARICK, ZACH M3-020253 A 65.00 4744********9342 173951 10/05/2022
             
             
             
Totals
Count Card Type Total
     
10 American Express 756.00
18 MasterCard 1388.00
61 Visa 4446.10
1 Discover 65.00
0 Other 0.00
     
    6655.10