Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
01990P |
11/06/2022 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
45161Z |
11/06/2022 |
| ARNDT, JULIA |
M3-020198 |
A |
65.00 |
4676********1255 |
006668 |
11/06/2022 |
| AYALA, JULIO |
M3-020978 |
A |
65.00 |
4342********1302 |
008006 |
11/06/2022 |
| BAUER, CRYSTAL |
M3-020952 |
A |
65.00 |
4388********7640 |
02026A |
11/06/2022 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
02041G |
11/06/2022 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
714901 |
11/06/2022 |
| BOTWIN, KATIE |
M3-020806 |
A |
126.00 |
4246********6714 |
02061G |
11/06/2022 |
| BOWEN, LANA |
M3-19077 |
A |
126.00 |
4147********4456 |
02055D |
11/06/2022 |
| BOWER, JACOB |
M3-020023 |
A |
65.00 |
5378********3637 |
02083Z |
11/06/2022 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
090735 |
11/06/2022 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
060710 |
11/06/2022 |
| BROPHY, LINDSEY |
M3-020987 |
A |
31.46 |
4465********5313 |
006581 |
11/06/2022 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
4147********5135 |
08082D |
11/06/2022 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
110075 |
11/06/2022 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
126.00 |
3739*******2006 |
197818 |
11/06/2022 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
07225A |
11/06/2022 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
125563 |
11/06/2022 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
183783 |
11/06/2022 |
| CLUTE, HALLIE |
M3-020628 |
A |
65.00 |
4147********3433 |
006022 |
11/06/2022 |
| COSTA, CLIFF |
M3-020989 |
A |
65.00 |
4342********1969 |
070663 |
11/06/2022 |
| CUTTER, CHRIS |
M3-020726 |
A |
126.00 |
5466********8923 |
02180Z |
11/06/2022 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
006133 |
11/06/2022 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
08531D |
11/06/2022 |
| DEAN, JUSTIN |
M3-020879 |
A |
65.00 |
4342********8361 |
051287 |
11/06/2022 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********9176 |
02209D |
11/06/2022 |
| DEROVAN, ADELE |
M3-020993 |
A |
65.00 |
5524********6492 |
01507S |
11/06/2022 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********0458 |
140570 |
11/06/2022 |
| EVARO, MELISSA |
M3-020577 |
A |
65.00 |
4427********1390 |
020710 |
11/06/2022 |
| FANT, KYM |
M3-020174 |
A |
65.00 |
4388********7069 |
02251A |
11/06/2022 |
| FEIGE, NICK |
M3-020752 |
A |
65.00 |
5403********4286 |
090742 |
11/06/2022 |
| FELIX, THEODORE |
M3-020125 |
A |
65.00 |
3795*******2008 |
185979 |
11/06/2022 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
110775 |
11/06/2022 |
| FIELDING, KEN |
M3-19289 |
A |
65.00 |
4100********0722 |
79519D |
11/06/2022 |
| FINKELSTEIN, ANDREW |
M3-020680 |
A |
65.00 |
4465********2656 |
006751 |
11/06/2022 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5403********2734 |
090744 |
11/06/2022 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
07413D |
11/06/2022 |
| FRONK, MICHAEL |
M3-020645 |
A |
65.00 |
4833********9851 |
040710 |
11/06/2022 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
4400********9379 |
07201C |
11/06/2022 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
02350C |
11/06/2022 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
159949 |
11/06/2022 |
| GREGORY, JASON |
M3-021000 |
A |
65.00 |
4266********0692 |
02364C |
11/06/2022 |
| HEARD, GIANNA |
M3-020247 |
A |
65.00 |
4833********1369 |
060710 |
11/06/2022 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
81353D |
11/06/2022 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
080026 |
11/06/2022 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
024462 |
11/06/2022 |
| KEEN, MARLON |
M3-020866 |
A |
65.00 |
4366********2637 |
029345 |
11/06/2022 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00669B |
11/06/2022 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
02444I |
11/06/2022 |
| KOOLHOVEN, SPENCER |
M3-020720 |
A |
65.00 |
4366********3921 |
014489 |
11/06/2022 |
| LANCASTER, GRIFFIN |
M3-020327 |
A |
126.00 |
4094********5337 |
906070 |
11/06/2022 |
| LAW, MATHEW |
M3-020661 |
A |
65.00 |
5403********2096 |
090748 |
11/06/2022 |
| LITTLETON, JOHN |
M3-020891 |
A |
65.00 |
4342********9520 |
082633 |
11/06/2022 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********3442 |
02491D |
11/06/2022 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
02506I |
11/06/2022 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
906070 |
11/06/2022 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
02529C |
11/06/2022 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********3972 |
84731D |
11/06/2022 |
| MILLER, MAC |
M3-020573 |
A |
65.00 |
3792*******1004 |
186886 |
11/06/2022 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
05598C |
11/06/2022 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
02577Z |
11/06/2022 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
84655P |
11/06/2022 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
090753 |
11/06/2022 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********8667 |
02597D |
11/06/2022 |
| NALL, CHRISTIAN |
M3-020387 |
A |
49.00 |
4342********6950 |
095701 |
11/06/2022 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
006356 |
11/06/2022 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
110676 |
11/06/2022 |
| PINERO, AUBREY |
M3-020333 |
A |
65.00 |
4815********9562 |
190473 |
11/06/2022 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
190777 |
11/06/2022 |
| PRITCHARD, DAI |
M3-020996 |
A |
65.00 |
4366********4551 |
020896 |
11/06/2022 |
| RAYE, SUSAN |
M3-020502 |
A |
126.00 |
5424********7777 |
86434P |
11/06/2022 |
| REYNOLDS, MARGIE |
M3-020853 |
A |
65.00 |
5403********2593 |
090755 |
11/06/2022 |
| ROTH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
138362 |
11/06/2022 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
89457G |
11/06/2022 |
| RUDOLPH, NELSON |
M3-19156 |
A |
65.00 |
4815********4881 |
180078 |
11/06/2022 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
182427 |
11/06/2022 |
| RUSSELL, SCOTT |
M3-020612 |
A |
65.00 |
5403********4238 |
090757 |
11/06/2022 |
| SANCHEZ, YESSICA |
M3-020874 |
A |
60.00 |
4366********7652 |
012838 |
11/06/2022 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
003394 |
11/06/2022 |
| SCHLICHTING, TAYLOR |
M3-020140 |
A |
65.00 |
4743********4342 |
006998 |
11/06/2022 |
| SMITH, DAVID |
M3-020864 |
A |
65.00 |
4815********3584 |
160779 |
11/06/2022 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
02798Z |
11/06/2022 |
| SOMMER, VIVIENNE |
M3-020980 |
A |
65.00 |
4833********5763 |
000810 |
11/06/2022 |
| SPADI, MATTHEW |
M3-020995 |
A |
65.00 |
4147********1684 |
04008I |
11/06/2022 |
| STEWART, TIM JR. |
M3-020030 |
A |
60.00 |
4342********6575 |
067397 |
11/06/2022 |
| SUTTLE, HANNA |
M3-020509 |
A |
126.00 |
4339********2095 |
01336G |
11/06/2022 |
| TAYLOR, NANCY |
M3-020567 |
A |
65.00 |
4388********1833 |
04035D |
11/06/2022 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********1194 |
006725 |
11/06/2022 |
| THORNTON, CATHERINE |
M3-020603 |
A |
126.00 |
4147********2535 |
04049D |
11/06/2022 |
| TOBILLA, KEITH |
M3-020883 |
A |
65.00 |
4342********1996 |
032596 |
11/06/2022 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
105289 |
11/06/2022 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
100982 |
11/06/2022 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
151345 |
11/06/2022 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00688R |
11/06/2022 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
04120D |
11/06/2022 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
190589 |
11/06/2022 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********7890 |
04138G |
11/06/2022 |
| ZALARICK, ZACH |
M3-020253 |
A |
65.00 |
4744********9342 |
140881 |
11/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
756.00 |
| 16 |
MasterCard |
1258.00 |
| 71 |
Visa |
4985.56 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7064.56 |