02/05/2023
19:27:55
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
             
             
             
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