Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
02763P |
02/05/2023 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
32549Z |
02/05/2023 |
| ARNST, BEN |
M3-020906 |
A |
65.00 |
4342********4567 |
080961 |
02/05/2023 |
| AYALA, JULIO |
M3-020978 |
A |
65.00 |
4342********1302 |
085953 |
02/05/2023 |
| BAUER, CRYSTAL |
M3-020952 |
A |
65.00 |
4388********7640 |
02796A |
02/05/2023 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
04019G |
02/05/2023 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
375053 |
02/05/2023 |
| BOOTH, RYAN |
M3-021093 |
A |
126.00 |
4147********1918 |
04033I |
02/05/2023 |
| BOTWIN, KATIE |
M3-020806 |
A |
126.00 |
4246********6714 |
04030G |
02/05/2023 |
| BOWEN, LANA |
M3-19077 |
A |
126.00 |
4147********4456 |
04042D |
02/05/2023 |
| BOWER, JACOB |
M3-020023 |
A |
65.00 |
5378********3637 |
04058Z |
02/05/2023 |
| BRADFORD, NICOLE |
M3-020273 |
A |
65.00 |
5403********7184 |
175801 |
02/05/2023 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
025818 |
02/05/2023 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********5313 |
005993 |
02/05/2023 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
04097Z |
02/05/2023 |
| CAMPBELL, JIMMY |
M3-020233 |
A |
126.00 |
3739*******2006 |
126708 |
02/05/2023 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
09335A |
02/05/2023 |
| CAWSEY, CARLEE |
M3-021078 |
A |
65.00 |
4100********9803 |
62770C |
02/05/2023 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
194612 |
02/05/2023 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
149259 |
02/05/2023 |
| COLOMBO, AGOSTINA |
M3-021098 |
A |
65.00 |
4400********3072 |
06936D |
02/05/2023 |
| COSTA, CLIFF |
M3-020989 |
A |
65.00 |
4342********1969 |
005315 |
02/05/2023 |
| CUTTER, CHRIS |
M3-020726 |
A |
126.00 |
5466********8923 |
04200Z |
02/05/2023 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005985 |
02/05/2023 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
07557D |
02/05/2023 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********3149 |
04215D |
02/05/2023 |
| DEROVAN, ADELE |
M3-020993 |
A |
65.00 |
5524********6492 |
09315S |
02/05/2023 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********0458 |
165588 |
02/05/2023 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5424********5353 |
57736P |
02/05/2023 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
03705D |
02/05/2023 |
| EVARO, MELISSA |
M3-020577 |
A |
65.00 |
4427********1390 |
085818 |
02/05/2023 |
| FEIGE, NICK |
M3-021068 |
A |
65.00 |
5403********4286 |
175809 |
02/05/2023 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
105480 |
02/05/2023 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
00031D |
02/05/2023 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
5189********5172 |
60864Z |
02/05/2023 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
04332D |
02/05/2023 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
150157 |
02/05/2023 |
| GELLER, SARAH |
M3-021114 |
A |
65.00 |
4266********9775 |
04350B |
02/05/2023 |
| GODSEY, CHRISTIAN |
M3-020991 |
A |
65.00 |
4147********7401 |
04370D |
02/05/2023 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
04365D |
02/05/2023 |
| GREGORY, JASON |
M3-021000 |
A |
65.00 |
4266********7943 |
04384C |
02/05/2023 |
| HAMPTON, MARK |
M3-021023 |
A |
126.00 |
6011********6882 |
00588P |
02/05/2023 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
03772D |
02/05/2023 |
| HEARD, GIANNA |
M3-020247 |
A |
65.00 |
4833********1369 |
045818 |
02/05/2023 |
| HEROLD, DELILAH |
M3-021033 |
A |
65.00 |
5403********4464 |
175813 |
02/05/2023 |
| HILL, JEFF |
M3-021031 |
A |
65.00 |
4400********8192 |
08646D |
02/05/2023 |
| HOOVER, STEVE |
M3-021040 |
A |
126.00 |
4342********7579 |
095115 |
02/05/2023 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
79283D |
02/05/2023 |
| JEGDIC, JELENA |
M3-021025 |
A |
65.00 |
4640********1117 |
04474A |
02/05/2023 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
089446 |
02/05/2023 |
| JONES, MATTHEW |
M3-021120 |
A |
65.00 |
4366********7953 |
022791 |
02/05/2023 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
088297 |
02/05/2023 |
| KEEN, MARLON |
M3-020866 |
A |
65.00 |
4366********2637 |
005045 |
02/05/2023 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00594B |
02/05/2023 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
04548I |
02/05/2023 |
| KOOLHOVEN, SPENCER |
M3-020720 |
A |
65.00 |
4366********3921 |
028981 |
02/05/2023 |
| LANCASTER, GRIFFIN |
M3-020327 |
A |
65.00 |
4094********5337 |
715085 |
02/05/2023 |
| LEBOVITZ, AYLA |
M3-021022 |
A |
65.00 |
3700*******4725 |
613005 |
02/05/2023 |
| LEWIS, RENEE |
M3-16701 |
A |
65.00 |
4149********3567 |
422053 |
02/05/2023 |
| LITTLETON, JOHN |
M3-020891 |
A |
65.00 |
4342********9520 |
059086 |
02/05/2023 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********3442 |
04620D |
02/05/2023 |
| MANZI, EDWARD |
M3-021035 |
A |
65.00 |
5403********3516 |
175821 |
02/05/2023 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
04656I |
02/05/2023 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
715085 |
02/05/2023 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
04688C |
02/05/2023 |
| MIESCKE, JULIE |
M3-16217 |
A |
60.00 |
4100********1301 |
91251D |
02/05/2023 |
| MILLER, MAC |
M3-020573 |
A |
65.00 |
3792*******1004 |
101126 |
02/05/2023 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
01051C |
02/05/2023 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
04733Z |
02/05/2023 |
| MITTOVIC, ANA |
M3-021032 |
A |
65.00 |
4815********3166 |
115489 |
02/05/2023 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
74444P |
02/05/2023 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
075825 |
02/05/2023 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********8667 |
04765D |
02/05/2023 |
| NALL, CHRISTIAN |
M3-020387 |
A |
49.00 |
4342********6950 |
075703 |
02/05/2023 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********3307 |
04766I |
02/05/2023 |
| NELSON, LUKE |
M3-021079 |
A |
65.00 |
4147********1327 |
04786I |
02/05/2023 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005822 |
02/05/2023 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
185480 |
02/05/2023 |
| PASCAL, MASON |
M3-021207 |
A |
65.00 |
4342********2511 |
009632 |
02/05/2023 |
| PINERO, AUBREY |
M3-020333 |
A |
65.00 |
4815********7828 |
165982 |
02/05/2023 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
125588 |
02/05/2023 |
| RATH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
111810 |
02/05/2023 |
| RAYE, ROBERT |
M3-020501 |
A |
65.00 |
5424********7777 |
78545P |
02/05/2023 |
| RAYE, SUSAN |
M3-020502 |
A |
65.00 |
4366********9210 |
013360 |
02/05/2023 |
| REYNOLDS, MARGIE |
M3-020853 |
A |
65.00 |
5403********2593 |
175829 |
02/05/2023 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
02635G |
02/05/2023 |
| RUDOLPH, NELSON |
M3-19156 |
A |
65.00 |
4815********4881 |
135781 |
02/05/2023 |
| RUSSELL, LAURA |
M3-020184 |
A |
65.00 |
3783*******1012 |
162911 |
02/05/2023 |
| RUSSELL, SCOTT |
M3-020612 |
A |
65.00 |
5403********4238 |
175830 |
02/05/2023 |
| SANCHEZ, YESSICA |
M3-020874 |
A |
60.00 |
4366********4662 |
011782 |
02/05/2023 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
002755 |
02/05/2023 |
| SMITH, DAVID |
M3-020864 |
A |
65.00 |
4815********3584 |
145983 |
02/05/2023 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
04968Z |
02/05/2023 |
| SOMMER, VIVIENNE |
M3-020980 |
A |
65.00 |
4833********5763 |
025818 |
02/05/2023 |
| SPADI, MATTHEW |
M3-020995 |
A |
65.00 |
4147********1684 |
04977A |
02/05/2023 |
| SUTTLE, HANNA |
M3-020509 |
A |
126.00 |
4339********2095 |
07939G |
02/05/2023 |
| TAYLOR, NANCY |
M3-020567 |
A |
65.00 |
4388********1833 |
04991D |
02/05/2023 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********0680 |
005685 |
02/05/2023 |
| THORNTON, CATHERINE |
M3-020603 |
A |
126.00 |
4147********2535 |
05007A |
02/05/2023 |
| TOBILLA, KEITH |
M3-020883 |
A |
65.00 |
4342********1996 |
087332 |
02/05/2023 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
126625 |
02/05/2023 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
155981 |
02/05/2023 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
155880 |
02/05/2023 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
129908 |
02/05/2023 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00503R |
02/05/2023 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
05070D |
02/05/2023 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
185481 |
02/05/2023 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********7890 |
05087G |
02/05/2023 |
| ZALARICK, ZACH |
M3-020253 |
A |
65.00 |
4744********9342 |
185788 |
02/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
756.00 |
| 19 |
MasterCard |
1387.00 |
| 78 |
Visa |
5611.10 |
| 2 |
Discover |
191.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7945.10 |