Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERETO, BALAM |
M3-021331 |
A |
65.00 |
4342********5942 |
025412 |
05/05/2023 |
| AMBLER, HEATHER |
M3-021420 |
A |
65.00 |
5178********1643 |
06484B |
05/05/2023 |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
06518P |
05/05/2023 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
75076Z |
05/05/2023 |
| ARNST, BEN |
M3-021384 |
A |
65.00 |
4342********4567 |
068567 |
05/05/2023 |
| BENEDERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
06544I |
05/05/2023 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
06541G |
05/05/2023 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
180532 |
05/05/2023 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********2934 |
005328 |
05/05/2023 |
| BOWEN, LANA |
M3-19077 |
A |
126.00 |
4147********4456 |
06571D |
05/05/2023 |
| BOWER, JACOB |
M3-020023 |
A |
65.00 |
5378********3637 |
06582Z |
05/05/2023 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
035506 |
05/05/2023 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********5313 |
005496 |
05/05/2023 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
06625Z |
05/05/2023 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
115653 |
05/05/2023 |
| BUFORD, JULIA |
M3-021317 |
A |
65.00 |
4147********2933 |
06627I |
05/05/2023 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
07302A |
05/05/2023 |
| CAWSEY, CARLEE |
M3-021078 |
A |
65.00 |
4100********9803 |
57761C |
05/05/2023 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
152962 |
05/05/2023 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
120190 |
05/05/2023 |
| COSTA, CLIFF |
M3-020989 |
A |
65.00 |
4342********1969 |
054176 |
05/05/2023 |
| DAVAL, HEATHER |
M3-021435 |
A |
126.00 |
4121********7677 |
06692C |
05/05/2023 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005839 |
05/05/2023 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
00366D |
05/05/2023 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********3149 |
06719A |
05/05/2023 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********0458 |
155759 |
05/05/2023 |
| DRAGER, ALLEN |
M3-020159 |
A |
65.00 |
5424********5353 |
80905P |
05/05/2023 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
04562D |
05/05/2023 |
| FEIGE, NICK |
M3-021068 |
A |
65.00 |
5403********4286 |
055558 |
05/05/2023 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
175858 |
05/05/2023 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
76124Z |
05/05/2023 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
02026D |
05/05/2023 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
08013D |
05/05/2023 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
08029D |
05/05/2023 |
| HAMPTON, MARK |
M3-021023 |
A |
126.00 |
6011********6882 |
00554P |
05/05/2023 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
06726D |
05/05/2023 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********5747 |
080914 |
05/05/2023 |
| HERNANDEZ, JOSE LUIS |
M3-021367 |
A |
126.00 |
5403********5503 |
055602 |
05/05/2023 |
| HEROLD, DELILAH |
M3-021033 |
A |
65.00 |
5403********4464 |
055603 |
05/05/2023 |
| HILL, JEFF |
M3-021031 |
A |
65.00 |
4400********8192 |
06410D |
05/05/2023 |
| HOOVER, STEVE |
M3-021040 |
A |
126.00 |
4342********7579 |
051124 |
05/05/2023 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
60888D |
05/05/2023 |
| JENNINGS, JESSICA |
M3-020321 |
A |
65.00 |
5403********7153 |
055605 |
05/05/2023 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
084356 |
05/05/2023 |
| JONES, MATTHEW |
M3-021120 |
A |
65.00 |
4366********7953 |
021047 |
05/05/2023 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
056405 |
05/05/2023 |
| KEEN, MARLON |
M3-020866 |
A |
65.00 |
4366********2637 |
022170 |
05/05/2023 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00568B |
05/05/2023 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
08212I |
05/05/2023 |
| KOOLHOVEN, SPENCER |
M3-021421 |
A |
65.00 |
4366********3921 |
031642 |
05/05/2023 |
| LANCASTER, GRIFFIN |
M3-020327 |
A |
65.00 |
4094********5337 |
505065 |
05/05/2023 |
| LAUREAN, MATEIU |
M3-021408 |
A |
65.00 |
5524********3943 |
01021S |
05/05/2023 |
| LEWIS, CYNTHIA |
M3-020499 |
A |
65.00 |
4147********3516 |
08238A |
05/05/2023 |
| LIBARDI, DELFINA |
M3-021095 |
A |
65.00 |
4366********8416 |
022369 |
05/05/2023 |
| LITTLETON, JOHN |
M3-020891 |
A |
65.00 |
4342********9520 |
093081 |
05/05/2023 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
08267I |
05/05/2023 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
505065 |
05/05/2023 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
08293C |
05/05/2023 |
| MILLER, MAC |
M3-020573 |
A |
65.00 |
3792*******1004 |
115026 |
05/05/2023 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
08468C |
05/05/2023 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
08350Z |
05/05/2023 |
| MOORE, BECKY |
M3-021425 |
A |
130.00 |
4388********6591 |
08353D |
05/05/2023 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
5424********7575 |
87049P |
05/05/2023 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
055613 |
05/05/2023 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********8667 |
08370D |
05/05/2023 |
| NALL, CHRISTIAN |
M3-021324 |
A |
49.00 |
4342********6950 |
076347 |
05/05/2023 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********3307 |
08406I |
05/05/2023 |
| NELSON, LUKE |
M3-021079 |
A |
65.00 |
4147********1327 |
08414I |
05/05/2023 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005242 |
05/05/2023 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
175361 |
05/05/2023 |
| PASCAL, MASON |
M3-021207 |
A |
65.00 |
4342********2511 |
077502 |
05/05/2023 |
| PINERO, AUBREY |
M3-021452 |
A |
65.00 |
4815********7828 |
145466 |
05/05/2023 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
195360 |
05/05/2023 |
| PRITCHARD, DAI |
M3-020996 |
A |
126.00 |
4366********4477 |
022185 |
05/05/2023 |
| RATH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
180536 |
05/05/2023 |
| REIGART, APRIL |
M3-REIGART |
A |
65.00 |
4305********2156 |
041700 |
05/05/2023 |
| REYNOLDS, MARGIE |
M3-020853 |
A |
65.00 |
5403********2593 |
055617 |
05/05/2023 |
| RUDOLPH, NELSON |
M3-021348 |
A |
65.00 |
4815********4881 |
125261 |
05/05/2023 |
| RUSSELL, LAURA |
M3-021380 |
A |
65.00 |
3783*******1012 |
142483 |
05/05/2023 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
055619 |
05/05/2023 |
| SANCHEZ, YESSICA |
M3-020874 |
A |
60.00 |
4366********4662 |
009192 |
05/05/2023 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
003605 |
05/05/2023 |
| SMITH, DAVID |
M3-020864 |
A |
65.00 |
4815********3584 |
175269 |
05/05/2023 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
08625Z |
05/05/2023 |
| SPADI, MATTHEW |
M3-020995 |
A |
65.00 |
4147********1684 |
08623A |
05/05/2023 |
| SUTTLE, HANNA |
M3-020509 |
A |
126.00 |
4366********5186 |
000968 |
05/05/2023 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4388********1833 |
08654D |
05/05/2023 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********0680 |
005877 |
05/05/2023 |
| TOBILLA, KEITH |
M3-020883 |
A |
65.00 |
4342********1996 |
009644 |
05/05/2023 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
105820 |
05/05/2023 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
185165 |
05/05/2023 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
105664 |
05/05/2023 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
131397 |
05/05/2023 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00512R |
05/05/2023 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
155762 |
05/05/2023 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********7890 |
08755G |
05/05/2023 |
| ZALARICK, ZACH |
M3-021344 |
A |
65.00 |
4744********9342 |
155461 |
05/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
500.00 |
| 19 |
MasterCard |
1392.00 |
| 69 |
Visa |
5036.10 |
| 2 |
Discover |
191.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7119.10 |