Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERETO, BALAM |
M3-021331 |
A |
65.00 |
4342********5942 |
015050 |
04/05/2023 |
| AMBLER, HEATHER |
M3-021420 |
A |
65.00 |
5178********1643 |
06351B |
04/05/2023 |
| ANDERSEN, MELANIE |
M3-020220 |
A |
65.00 |
5178********5531 |
06351P |
04/05/2023 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
38589Z |
04/05/2023 |
| ARNST, BEN |
M3-021384 |
A |
65.00 |
4342********4567 |
075121 |
04/05/2023 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
06399G |
04/05/2023 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
243274 |
04/05/2023 |
| BOWEN, LANA |
M3-021409 |
A |
126.00 |
4147********4456 |
06395D |
04/05/2023 |
| BOWER, JACOB |
M3-020023 |
A |
65.00 |
5378********3637 |
06415Z |
04/05/2023 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
031208 |
04/05/2023 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********5313 |
005112 |
04/05/2023 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
06440Z |
04/05/2023 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
181526 |
04/05/2023 |
| BUFORD, JULIA |
M3-021317 |
A |
65.00 |
4147********2933 |
06435I |
04/05/2023 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
04641A |
04/05/2023 |
| CAWSEY, CARLEE |
M3-021078 |
A |
65.00 |
4100********9803 |
98980C |
04/05/2023 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
138752 |
04/05/2023 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
183080 |
04/05/2023 |
| COSTA, CLIFF |
M3-020989 |
A |
65.00 |
4342********1969 |
043967 |
04/05/2023 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005588 |
04/05/2023 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
04840D |
04/05/2023 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********3149 |
06532D |
04/05/2023 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********0458 |
171325 |
04/05/2023 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5424********5353 |
60770P |
04/05/2023 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
04120D |
04/05/2023 |
| FEIGE, NICK |
M3-021068 |
A |
65.00 |
5403********4286 |
071218 |
04/05/2023 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
121421 |
04/05/2023 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
59780Z |
04/05/2023 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
00067D |
04/05/2023 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
06633D |
04/05/2023 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
06647D |
04/05/2023 |
| GREGORY, JASON |
M3-021000 |
A |
65.00 |
4266********7943 |
06666C |
04/05/2023 |
| HAMPTON, MARK |
M3-021023 |
A |
126.00 |
6011********6882 |
00528P |
04/05/2023 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
01759D |
04/05/2023 |
| HEARD, GIANNA |
M3-020247 |
A |
65.00 |
4833********1369 |
031208 |
04/05/2023 |
| HERNANDEZ, JOSE LUIS |
M3-021367 |
A |
126.00 |
5403********5503 |
071223 |
04/05/2023 |
| HEROLD, DELILAH |
M3-021033 |
A |
65.00 |
5403********4464 |
071223 |
04/05/2023 |
| HILL, JEFF |
M3-021031 |
A |
65.00 |
4400********8192 |
07842D |
04/05/2023 |
| HOOVER, STEVE |
M3-021040 |
A |
126.00 |
4342********7579 |
043368 |
04/05/2023 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
03595D |
04/05/2023 |
| JENNINGS, JESSICA |
M3-020321 |
A |
65.00 |
5403********7153 |
071225 |
04/05/2023 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
053349 |
04/05/2023 |
| JONES, MATTHEW |
M3-021120 |
A |
65.00 |
4366********7953 |
030106 |
04/05/2023 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
029660 |
04/05/2023 |
| KEEN, MARLON |
M3-020866 |
A |
65.00 |
4366********2637 |
027066 |
04/05/2023 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00552B |
04/05/2023 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
06797I |
04/05/2023 |
| KOOLHOVEN, SPENCER |
M3-020720 |
A |
65.00 |
4366********3921 |
023529 |
04/05/2023 |
| LANCASTER, GRIFFIN |
M3-020327 |
A |
65.00 |
4094********5337 |
705021 |
04/05/2023 |
| LAUREAN, MATEIU |
M3-021408 |
A |
65.00 |
5524********3943 |
07582S |
04/05/2023 |
| LEWIS, CYNTHIA |
M3-020499 |
A |
65.00 |
4147********3516 |
06839D |
04/05/2023 |
| LEWIS, RENEE |
M3-16701 |
A |
65.00 |
4149********3567 |
385446 |
04/05/2023 |
| LIBARDI, DELFINA |
M3-021095 |
A |
65.00 |
4366********8416 |
025046 |
04/05/2023 |
| LITTLETON, JOHN |
M3-020891 |
A |
65.00 |
4342********9520 |
013931 |
04/05/2023 |
| MANZI, EDWARD |
M3-021035 |
A |
65.00 |
5403********3516 |
071229 |
04/05/2023 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
06903I |
04/05/2023 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
705021 |
04/05/2023 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
06893C |
04/05/2023 |
| MERCER, ELLIE |
M3-021398 |
A |
65.00 |
4266********9932 |
06917B |
04/05/2023 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********1301 |
06152D |
04/05/2023 |
| MILLER, MAC |
M3-020573 |
A |
65.00 |
3792*******1004 |
178775 |
04/05/2023 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
01573C |
04/05/2023 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
06951Z |
04/05/2023 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
69138P |
04/05/2023 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
071232 |
04/05/2023 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********8667 |
06983D |
04/05/2023 |
| NALL, CHRISTIAN |
M3-021324 |
A |
49.00 |
4342********6950 |
078218 |
04/05/2023 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********3307 |
06996I |
04/05/2023 |
| NELSON, LUKE |
M3-021079 |
A |
65.00 |
4147********1327 |
07014I |
04/05/2023 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005842 |
04/05/2023 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
131424 |
04/05/2023 |
| PASCAL, MASON |
M3-021207 |
A |
65.00 |
4342********2511 |
035728 |
04/05/2023 |
| PINERO, AUBREY |
M3-020333 |
A |
65.00 |
4815********7828 |
101328 |
04/05/2023 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
181222 |
04/05/2023 |
| RATH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
130593 |
04/05/2023 |
| REYNOLDS, MARGIE |
M3-020853 |
A |
65.00 |
5403********2593 |
071236 |
04/05/2023 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
08571G |
04/05/2023 |
| RUDOLPH, NELSON |
M3-021348 |
A |
65.00 |
4815********4881 |
121524 |
04/05/2023 |
| RUSSELL, LAURA |
M3-021380 |
A |
65.00 |
3783*******1012 |
143508 |
04/05/2023 |
| RUSSELL, SCOTT |
M3-020612 |
A |
65.00 |
5403********4238 |
071238 |
04/05/2023 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
038514 |
04/05/2023 |
| SMITH, DAVID |
M3-020864 |
A |
65.00 |
4815********3584 |
171921 |
04/05/2023 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
07193Z |
04/05/2023 |
| SPADI, MATTHEW |
M3-020995 |
A |
65.00 |
4147********1684 |
07184A |
04/05/2023 |
| SUTTLE, HANNA |
M3-020509 |
A |
126.00 |
4366********5186 |
002127 |
04/05/2023 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4388********1833 |
07200D |
04/05/2023 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********0680 |
005896 |
04/05/2023 |
| THORNTON, CATHERINE |
M3-020603 |
A |
126.00 |
4147********2535 |
07214A |
04/05/2023 |
| TOBILLA, KEITH |
M3-020883 |
A |
65.00 |
4342********1996 |
076938 |
04/05/2023 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
105116 |
04/05/2023 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
131728 |
04/05/2023 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
161926 |
04/05/2023 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
145621 |
04/05/2023 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00570R |
04/05/2023 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
161626 |
04/05/2023 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********7890 |
07285G |
04/05/2023 |
| ZALARICK, ZACH |
M3-021344 |
A |
65.00 |
4744********9342 |
181125 |
04/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
500.00 |
| 19 |
MasterCard |
1392.00 |
| 69 |
Visa |
4971.10 |
| 2 |
Discover |
191.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7054.10 |