Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERETO, BALAM |
M3-021331 |
A |
65.00 |
4342********5942 |
004890 |
06/05/2023 |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
00052P |
06/05/2023 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
70500Z |
06/05/2023 |
| ARNST, BEN |
M3-021384 |
A |
65.00 |
4342********4567 |
070688 |
06/05/2023 |
| BENADERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
00088I |
06/05/2023 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
00082G |
06/05/2023 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
132979 |
06/05/2023 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********2934 |
005862 |
06/05/2023 |
| BOWEN, LANA |
M3-19077 |
A |
126.00 |
4147********4456 |
00117D |
06/05/2023 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
032008 |
06/05/2023 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********5313 |
005146 |
06/05/2023 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
00138Z |
06/05/2023 |
| BUDGICK, BRANDON |
M3-020018 |
A |
60.00 |
4815********6018 |
142200 |
06/05/2023 |
| BUXTON, ANDREA |
M3-021400 |
A |
65.00 |
3792*******3000 |
129206 |
06/05/2023 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
03170A |
06/05/2023 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
168212 |
06/05/2023 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
165080 |
06/05/2023 |
| COSTA, CLIFF |
M3-020989 |
A |
65.00 |
4342********1969 |
051164 |
06/05/2023 |
| DAVAL, HEATHER |
M3-021435 |
A |
126.00 |
4121********7677 |
00215C |
06/05/2023 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005390 |
06/05/2023 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
08290D |
06/05/2023 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********3149 |
00228A |
06/05/2023 |
| DRAGER, ALLEN |
M3-021565 |
A |
65.00 |
5424********5353 |
92457P |
06/05/2023 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
07862D |
06/05/2023 |
| FEIGE, NICK |
M3-021068 |
A |
65.00 |
5403********4286 |
072009 |
06/05/2023 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
142904 |
06/05/2023 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
87972Z |
06/05/2023 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
08079D |
06/05/2023 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
5189********6983 |
94111Z |
06/05/2023 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
00306D |
06/05/2023 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
188788 |
06/05/2023 |
| GOGELESCU, DENISA |
M3-020926 |
A |
65.00 |
4147********3666 |
00343D |
06/05/2023 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
00354D |
06/05/2023 |
| GOUBY, CORBIN |
M3-021427 |
A |
65.00 |
4833********2873 |
022008 |
06/05/2023 |
| HAMPTON, MARK |
M3-021023 |
A |
126.00 |
6011********6882 |
00571P |
06/05/2023 |
| HARDY, CHRIS |
M3-021568 |
A |
65.00 |
4147********6770 |
00396D |
06/05/2023 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
01368D |
06/05/2023 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********5747 |
004091 |
06/05/2023 |
| HERNANDEZ, JOSE LUIS |
M3-021367 |
A |
126.00 |
5403********5503 |
072014 |
06/05/2023 |
| HEROLD, DELILAH |
M3-021033 |
A |
65.00 |
5403********4464 |
072014 |
06/05/2023 |
| HILL, JEFF |
M3-021031 |
A |
65.00 |
4400********8192 |
03070D |
06/05/2023 |
| HOOVER, STEVE |
M3-021040 |
A |
126.00 |
4342********7579 |
095517 |
06/05/2023 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
19587D |
06/05/2023 |
| JENNINGS, JESSICA |
M3-020321 |
A |
65.00 |
5403********7153 |
072016 |
06/05/2023 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
044276 |
06/05/2023 |
| JONES, MATTHEW |
M3-021120 |
A |
65.00 |
4366********7953 |
008251 |
06/05/2023 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
097549 |
06/05/2023 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00563B |
06/05/2023 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
00531I |
06/05/2023 |
| KOOLHOVEN, SPENCER |
M3-021421 |
A |
65.00 |
4366********3921 |
027955 |
06/05/2023 |
| LANCASTER, GRIFFIN |
M3-020327 |
A |
65.00 |
4094********5337 |
705002 |
06/05/2023 |
| LAUREAN, MATEIU |
M3-021408 |
A |
65.00 |
5524********3943 |
01032S |
06/05/2023 |
| LEWIS, CYNTHIA |
M3-020499 |
A |
65.00 |
4147********3516 |
00564A |
06/05/2023 |
| LEWIS, RENEE |
M3-16701 |
A |
65.00 |
4149********0718 |
298102 |
06/05/2023 |
| LIBARDI, DELFINA |
M3-021095 |
A |
65.00 |
4366********8416 |
001737 |
06/05/2023 |
| LITTLETON, JOHN |
M3-020891 |
A |
65.00 |
4342********9520 |
098635 |
06/05/2023 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
00591I |
06/05/2023 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
705002 |
06/05/2023 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
00603C |
06/05/2023 |
| MEIER, TREVER |
M3-021562 |
A |
65.00 |
4347********0259 |
002008 |
06/05/2023 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
22172D |
06/05/2023 |
| MILLER, MAC |
M3-021491 |
A |
65.00 |
3792*******1004 |
166192 |
06/05/2023 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
07091C |
06/05/2023 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
00653Z |
06/05/2023 |
| MORRIS, DANIEL |
M3-021294 |
A |
65.00 |
4121********1647 |
00663C |
06/05/2023 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
072022 |
06/05/2023 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********8667 |
00689D |
06/05/2023 |
| NALL, CHRISTIAN |
M3-021324 |
A |
49.00 |
4342********6950 |
004972 |
06/05/2023 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********3307 |
00699I |
06/05/2023 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005894 |
06/05/2023 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
172202 |
06/05/2023 |
| PASCAL, MASON |
M3-021207 |
A |
65.00 |
4342********2511 |
044598 |
06/05/2023 |
| PINERO, AUBREY |
M3-021452 |
A |
65.00 |
4815********7828 |
132003 |
06/05/2023 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
182307 |
06/05/2023 |
| PRITCHARD, DAI |
M3-020996 |
A |
126.00 |
4366********4477 |
027704 |
06/05/2023 |
| RATH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
158747 |
06/05/2023 |
| REIGART, APRIL |
M3-021480 |
A |
65.00 |
4305********2156 |
451490 |
06/05/2023 |
| REYNOLDS, MARGIE |
M3-020853 |
A |
65.00 |
5403********2593 |
072026 |
06/05/2023 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
24980G |
06/05/2023 |
| RUDOLPH, NELSON |
M3-021348 |
A |
65.00 |
4815********4881 |
152900 |
06/05/2023 |
| RUSSELL, LAURA |
M3-021380 |
A |
65.00 |
3783*******1012 |
145901 |
06/05/2023 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
072027 |
06/05/2023 |
| RYAN, AUSTIN |
M3-021555 |
A |
65.00 |
4207********8506 |
005723 |
06/05/2023 |
| SANDOVAL, JOSUE |
M3-020456 |
A |
60.00 |
4342********8094 |
044809 |
06/05/2023 |
| SHELINE, SPENCER |
M3-021475 |
A |
65.00 |
4000********1275 |
101674 |
06/05/2023 |
| SMITH, DAVID |
M3-020864 |
A |
65.00 |
4815********3584 |
112505 |
06/05/2023 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
00914Z |
06/05/2023 |
| SOMMER, VIVIENNE |
M3-021465 |
A |
126.00 |
4347********4948 |
002008 |
06/05/2023 |
| SPADI, MATTHEW |
M3-020995 |
A |
65.00 |
4147********1684 |
00923A |
06/05/2023 |
| STUFFLEBEAN, MARISSA |
M3-021586 |
A |
65.00 |
4160********7545 |
072031 |
06/05/2023 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4388********1833 |
00952D |
06/05/2023 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********0680 |
005816 |
06/05/2023 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
149277 |
06/05/2023 |
| TOBILLA, KEITH |
M3-020883 |
A |
65.00 |
4342********1996 |
056841 |
06/05/2023 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
143128 |
06/05/2023 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
122507 |
06/05/2023 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
162802 |
06/05/2023 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
123401 |
06/05/2023 |
| WEIMER, DENNY |
M3-021496 |
A |
65.00 |
6011********8206 |
00508R |
06/05/2023 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00599R |
06/05/2023 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
01052D |
06/05/2023 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
162708 |
06/05/2023 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********7890 |
01059G |
06/05/2023 |
| ZALARICK, ZACH |
M3-021344 |
A |
65.00 |
4744********9342 |
192603 |
06/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
695.00 |
| 17 |
MasterCard |
1196.00 |
| 74 |
Visa |
5357.10 |
| 3 |
Discover |
256.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7504.10 |