Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERETO, BALAM |
M3-021331 |
A |
65.00 |
4342********5942 |
017805 |
07/05/2023 |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
00510P |
07/05/2023 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
87286Z |
07/05/2023 |
| ARNST, BEN |
M3-021384 |
A |
65.00 |
4342********4567 |
027216 |
07/05/2023 |
| BENADERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
00538I |
07/05/2023 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
00538G |
07/05/2023 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
764065 |
07/05/2023 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********2934 |
005878 |
07/05/2023 |
| BOWEN, LANA |
M3-021693 |
A |
126.00 |
4147********4456 |
00563D |
07/05/2023 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
024308 |
07/05/2023 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
00607Z |
07/05/2023 |
| BUXTON, ANDREA |
M3-021400 |
A |
65.00 |
3792*******3000 |
125524 |
07/05/2023 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
04685A |
07/05/2023 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
113943 |
07/05/2023 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
167854 |
07/05/2023 |
| COSTA, CLIFF |
M3-020989 |
A |
65.00 |
4342********1969 |
046889 |
07/05/2023 |
| DAVAL, HEATHER |
M3-021435 |
A |
65.00 |
4121********7677 |
00651C |
07/05/2023 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005538 |
07/05/2023 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
03674D |
07/05/2023 |
| DENDULK, AMY |
M3-020306 |
A |
126.00 |
4147********3149 |
00664A |
07/05/2023 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********8881 |
144034 |
07/05/2023 |
| DRAGER, ALLEN |
M3-021565 |
A |
65.00 |
5424********5353 |
49094P |
07/05/2023 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
04189D |
07/05/2023 |
| FEIGE, NICK |
M3-021068 |
A |
65.00 |
5403********4286 |
074357 |
07/05/2023 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
164736 |
07/05/2023 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
75373Z |
07/05/2023 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
05488D |
07/05/2023 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
5189********6983 |
51429Z |
07/05/2023 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
00760D |
07/05/2023 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
126185 |
07/05/2023 |
| GOGELESCU, DENISA |
M3-020926 |
A |
65.00 |
4147********3666 |
02005D |
07/05/2023 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
00793D |
07/05/2023 |
| GOUBY, CORBIN |
M3-021427 |
A |
65.00 |
4833********2873 |
014408 |
07/05/2023 |
| HAMPTON, MARK |
M3-021023 |
A |
126.00 |
6011********6882 |
00511P |
07/05/2023 |
| HARDY, CHRIS |
M3-021568 |
A |
65.00 |
4147********6770 |
02026D |
07/05/2023 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
06031D |
07/05/2023 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********5747 |
020503 |
07/05/2023 |
| HEROLD, DELILAH |
M3-021033 |
A |
65.00 |
5403********4464 |
074402 |
07/05/2023 |
| HILL, JEFF |
M3-021031 |
A |
65.00 |
4400********8192 |
03141D |
07/05/2023 |
| HOOVER, STEVE |
M3-021040 |
A |
126.00 |
4342********7579 |
038625 |
07/05/2023 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
97637D |
07/05/2023 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
015434 |
07/05/2023 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00552B |
07/05/2023 |
| KNIGHTLEY, STUART |
M3-020131 |
A |
126.00 |
4147********4017 |
02148I |
07/05/2023 |
| KOOLHOVEN, SPENCER |
M3-021421 |
A |
65.00 |
4366********3921 |
027642 |
07/05/2023 |
| LANCASTER, GRIFFIN |
M3-020327 |
A |
65.00 |
4094********5337 |
705044 |
07/05/2023 |
| LARSON, EVAN |
M3-021203 |
A |
130.00 |
4147********5378 |
00699D |
07/05/2023 |
| LAUREAN, MATEIU |
M3-021408 |
A |
65.00 |
5524********3943 |
00668S |
07/05/2023 |
| LEWIS, RENEE |
M3-16701 |
A |
65.00 |
4149********0718 |
120606 |
07/05/2023 |
| LIBARDI, DELFINA |
M3-021095 |
A |
65.00 |
4366********8416 |
011750 |
07/05/2023 |
| LITTLETON, JOHN |
M3-021597 |
A |
65.00 |
4342********9520 |
044598 |
07/05/2023 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
02211I |
07/05/2023 |
| MC DONALD, JOE |
M3-15506 |
A |
60.00 |
4761********1984 |
705044 |
07/05/2023 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
02226C |
07/05/2023 |
| MEADE, MARCUS |
M3-021627 |
A |
65.00 |
5108********0848 |
074408 |
07/05/2023 |
| MEIER, TREVER |
M3-021562 |
A |
65.00 |
4347********0259 |
084408 |
07/05/2023 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
01487D |
07/05/2023 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
00550C |
07/05/2023 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
02301Z |
07/05/2023 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********1467 |
02311C |
07/05/2023 |
| MORRIS, DANIEL |
M3-021294 |
A |
65.00 |
4121********1647 |
02305C |
07/05/2023 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
074410 |
07/05/2023 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********3307 |
02341A |
07/05/2023 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005040 |
07/05/2023 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
114349 |
07/05/2023 |
| PASCAL, MASON |
M3-021207 |
A |
65.00 |
4342********2511 |
075542 |
07/05/2023 |
| PINERO, AUBREY |
M3-021452 |
A |
65.00 |
4815********7828 |
114641 |
07/05/2023 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
184748 |
07/05/2023 |
| PRITCHARD, DAI |
M3-020996 |
A |
126.00 |
4366********4477 |
003752 |
07/05/2023 |
| RATH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
179352 |
07/05/2023 |
| REYNOLDS, MARGIE |
M3-020853 |
A |
65.00 |
5403********2593 |
074414 |
07/05/2023 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
04323G |
07/05/2023 |
| RUDOLPH, NELSON |
M3-021348 |
A |
65.00 |
4815********4881 |
184743 |
07/05/2023 |
| RUSSELL, LAURA |
M3-021380 |
A |
65.00 |
3783*******1012 |
107024 |
07/05/2023 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
074415 |
07/05/2023 |
| RYAN, AUSTIN |
M3-021555 |
A |
65.00 |
4207********8506 |
005975 |
07/05/2023 |
| SANDOVAL, JOSUE |
M3-021672 |
A |
60.00 |
4342********8094 |
004509 |
07/05/2023 |
| SHELINE, SPENCER |
M3-021475 |
A |
65.00 |
4000********1275 |
176836 |
07/05/2023 |
| SMITH, DAVID |
M3-020864 |
A |
65.00 |
4815********3584 |
104044 |
07/05/2023 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
02538Z |
07/05/2023 |
| SOMMER, VIVIENNE |
M3-021465 |
A |
126.00 |
4347********4948 |
084408 |
07/05/2023 |
| STUFFLEBEAN, MARISSA |
M3-021586 |
A |
65.00 |
4160********7545 |
074419 |
07/05/2023 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4388********1833 |
02574D |
07/05/2023 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********0680 |
005578 |
07/05/2023 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
125524 |
07/05/2023 |
| TOBILLA, KEITH |
M3-020883 |
A |
65.00 |
4342********1996 |
054708 |
07/05/2023 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
186243 |
07/05/2023 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
144541 |
07/05/2023 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
124149 |
07/05/2023 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
197134 |
07/05/2023 |
| WEIMER, DENNY |
M3-021496 |
A |
65.00 |
6011********8206 |
00515R |
07/05/2023 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00520R |
07/05/2023 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
02686D |
07/05/2023 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
104544 |
07/05/2023 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********8888 |
02706G |
07/05/2023 |
| ZALARICK, ZACH |
M3-021344 |
A |
65.00 |
4744********9342 |
144849 |
07/05/2023 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
630.00 |
| 16 |
MasterCard |
1070.00 |
| 68 |
Visa |
5059.10 |
| 3 |
Discover |
256.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7015.10 |