Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
09493P |
08/06/2023 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
72126Z |
08/06/2023 |
| ARNST, BEN |
M3-021384 |
A |
65.00 |
4342********4567 |
055175 |
08/06/2023 |
| BENADERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
09503I |
08/06/2023 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
09509G |
08/06/2023 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
829152 |
08/06/2023 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********2934 |
006892 |
08/06/2023 |
| BOWEN, LANA |
M3-021693 |
A |
126.00 |
4147********4456 |
09522D |
08/06/2023 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
084322 |
08/06/2023 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
09564Z |
08/06/2023 |
| BUDGICK, BRANDON |
M3-021758 |
A |
60.00 |
4815********6018 |
104034 |
08/06/2023 |
| BUXTON, ANDREA |
M3-021400 |
A |
65.00 |
3792*******3000 |
126046 |
08/06/2023 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
07969A |
08/06/2023 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
134563 |
08/06/2023 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
120261 |
08/06/2023 |
| COSTA, CLIFF |
M3-020989 |
A |
65.00 |
4342********1969 |
053361 |
08/06/2023 |
| DAVAL, HEATHER |
M3-021435 |
A |
65.00 |
4121********7677 |
09626C |
08/06/2023 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
006136 |
08/06/2023 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
00790D |
08/06/2023 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********8881 |
114134 |
08/06/2023 |
| DRAGER, ALLEN |
M3-021565 |
A |
65.00 |
5424********5353 |
44086P |
08/06/2023 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
08248D |
08/06/2023 |
| FEIGE, NICK |
M3-021068 |
A |
65.00 |
5403********4286 |
214323 |
08/06/2023 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
134234 |
08/06/2023 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
57200Z |
08/06/2023 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
06286D |
08/06/2023 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
5189********6983 |
45504Z |
08/06/2023 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
09736D |
08/06/2023 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
165044 |
08/06/2023 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
09747D |
08/06/2023 |
| GOUBY, CORBIN |
M3-021427 |
A |
65.00 |
4833********2873 |
054322 |
08/06/2023 |
| HAMPTON, MARK |
M3-021023 |
A |
126.00 |
6011********6882 |
00639P |
08/06/2023 |
| HARDY, CHRIS |
M3-021568 |
A |
65.00 |
4147********6770 |
09780A |
08/06/2023 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
00294D |
08/06/2023 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********5747 |
098040 |
08/06/2023 |
| HEROLD, DELILAH |
M3-021033 |
A |
65.00 |
5403********4464 |
214327 |
08/06/2023 |
| HILL, JEFF |
M3-021031 |
A |
65.00 |
4400********8192 |
03407D |
08/06/2023 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
98491D |
08/06/2023 |
| JENNINGS, JESSICA |
M3-020321 |
A |
65.00 |
5403********7153 |
214328 |
08/06/2023 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
032682 |
08/06/2023 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
005365 |
08/06/2023 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00602B |
08/06/2023 |
| KOOLHOVEN, SPENCER |
M3-021421 |
A |
65.00 |
4366********3921 |
010049 |
08/06/2023 |
| LARSON, EVAN |
M3-021203 |
A |
65.00 |
4147********5378 |
04689D |
08/06/2023 |
| LAUREAN, MATEIU |
M3-021408 |
A |
65.00 |
5524********3943 |
04147S |
08/06/2023 |
| LEWIS, RENEE |
M3-16701 |
A |
65.00 |
4149********0718 |
110893 |
08/06/2023 |
| LIBARDI, DELFINA |
M3-021095 |
A |
65.00 |
4366********8416 |
030478 |
08/06/2023 |
| LITTLETON, JOHN |
M3-021597 |
A |
65.00 |
4342********9520 |
003057 |
08/06/2023 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
09963I |
08/06/2023 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
126034 |
08/06/2023 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
09963C |
08/06/2023 |
| MEADE, MARCUS |
M3-021627 |
A |
65.00 |
5108********0848 |
014333 |
08/06/2023 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
02327D |
08/06/2023 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
05645C |
08/06/2023 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
09999Z |
08/06/2023 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********1467 |
00008C |
08/06/2023 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4482********2998 |
014334 |
08/06/2023 |
| NALL, CHRISTIAN |
M3-021324 |
A |
49.00 |
4342********3368 |
049052 |
08/06/2023 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********3307 |
00038A |
08/06/2023 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
006275 |
08/06/2023 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
124037 |
08/06/2023 |
| PASCAL, MASON |
M3-021207 |
A |
65.00 |
4342********2511 |
029650 |
08/06/2023 |
| PINERO, AUBREY |
M3-021452 |
A |
65.00 |
4815********7828 |
174539 |
08/06/2023 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
194931 |
08/06/2023 |
| RATH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
131306 |
08/06/2023 |
| REIGART, APRIL |
M3-021480 |
A |
65.00 |
5155********8286 |
00128B |
08/06/2023 |
| REYNOLDS, MARGIE |
M3-020853 |
A |
65.00 |
5403********2593 |
214338 |
08/06/2023 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
06928G |
08/06/2023 |
| RUDOLPH, NELSON |
M3-021348 |
A |
65.00 |
4815********4881 |
114037 |
08/06/2023 |
| RUSSELL, LAURA |
M3-021380 |
A |
65.00 |
3783*******1012 |
187434 |
08/06/2023 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
214339 |
08/06/2023 |
| RYAN, AUSTIN |
M3-021555 |
A |
65.00 |
4207********8506 |
006216 |
08/06/2023 |
| SANDOVAL, JOSUE |
M3-021672 |
A |
60.00 |
4342********8094 |
079933 |
08/06/2023 |
| SMITH, DAVID |
M3-020864 |
A |
65.00 |
4815********3584 |
114237 |
08/06/2023 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
00235Z |
08/06/2023 |
| SOMMER, VIVIENNE |
M3-021465 |
A |
126.00 |
4347********4948 |
014322 |
08/06/2023 |
| STUFFLEBEAN, MARISSA |
M3-021586 |
A |
65.00 |
4160********7545 |
014342 |
08/06/2023 |
| SUTTLE, HANNA |
M3-021493 |
A |
126.00 |
4366********2144 |
020944 |
08/06/2023 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4388********1833 |
00290D |
08/06/2023 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
124096 |
08/06/2023 |
| TOBILLA, KEITH |
M3-020883 |
A |
65.00 |
4342********1996 |
096680 |
08/06/2023 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
142583 |
08/06/2023 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
184539 |
08/06/2023 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
194234 |
08/06/2023 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
128083 |
08/06/2023 |
| WEIMER, DENNY |
M3-021496 |
A |
65.00 |
6011********8206 |
00644R |
08/06/2023 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00620R |
08/06/2023 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
00387D |
08/06/2023 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4815********9481 |
144237 |
08/06/2023 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********8888 |
00384G |
08/06/2023 |
| ZALARICK, ZACH |
M3-021344 |
A |
65.00 |
4744********9342 |
154431 |
08/06/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
630.00 |
| 18 |
MasterCard |
1200.00 |
| 61 |
Visa |
4335.10 |
| 3 |
Discover |
256.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6421.10 |