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 |