Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
09668P |
09/05/2023 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
59024Z |
09/05/2023 |
| ARNST, BEN |
M3-021384 |
A |
65.00 |
4342********4567 |
076415 |
09/05/2023 |
| BENADERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
09690I |
09/05/2023 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
09702G |
09/05/2023 |
| BERBER, ROSA |
M3-021795 |
A |
65.00 |
4149********8471 |
324963 |
09/05/2023 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
367952 |
09/05/2023 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********2934 |
005272 |
09/05/2023 |
| BOWEN, LANA |
M3-19078 |
A |
126.00 |
4147********4456 |
09728D |
09/05/2023 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
044304 |
09/05/2023 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
09767Z |
09/05/2023 |
| CAULKETT, CONOR |
M3-020436 |
A |
60.00 |
4400********4637 |
05718A |
09/05/2023 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
126863 |
09/05/2023 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
181254 |
09/05/2023 |
| COSTA, CLIFF |
M3-020989 |
A |
65.00 |
4342********1969 |
002571 |
09/05/2023 |
| COUGHLIN, KEVIN |
M3-021774 |
A |
65.00 |
3717*******7001 |
104571 |
09/05/2023 |
| DAVAL, HEATHER |
M3-021435 |
A |
65.00 |
4121********7677 |
09819C |
09/05/2023 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005244 |
09/05/2023 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
00728D |
09/05/2023 |
| DENDULK, AMY |
M3-020306 |
A |
65.00 |
4147********5155 |
09845D |
09/05/2023 |
| DOYLE, KENDRA |
M3-19270 |
A |
65.00 |
4815********8881 |
174935 |
09/05/2023 |
| DRAGER, ALLEN |
M3-021565 |
A |
65.00 |
5424********5353 |
17453P |
09/05/2023 |
| DUNWOODY, GARRETT |
M3-020962 |
A |
65.00 |
4147********0004 |
09866I |
09/05/2023 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
02430D |
09/05/2023 |
| FENLEY, JUSTIN |
M3-020597 |
A |
65.00 |
4815********1409 |
194936 |
09/05/2023 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
47428Z |
09/05/2023 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
02816D |
09/05/2023 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
5189********6983 |
17912Z |
09/05/2023 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
09920D |
09/05/2023 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
111670 |
09/05/2023 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
09928D |
09/05/2023 |
| HAMPTON, MARK |
M3-021023 |
A |
126.00 |
6011********6882 |
00548P |
09/05/2023 |
| HARDY, CHRIS |
M3-021568 |
A |
65.00 |
4147********6770 |
09956A |
09/05/2023 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
09714D |
09/05/2023 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********5747 |
099941 |
09/05/2023 |
| HUNT, JOE |
M3-020627 |
A |
65.00 |
4100********5491 |
38165D |
09/05/2023 |
| JEGDIC, JELENA |
M3-021025 |
A |
65.00 |
4640********9277 |
09986D |
09/05/2023 |
| JENNINGS, JESSICA |
M3-020321 |
A |
65.00 |
5403********7153 |
034333 |
09/05/2023 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
019310 |
09/05/2023 |
| JOUBERT, PIPER |
M3-021206 |
A |
65.00 |
6011********3762 |
00549B |
09/05/2023 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
090903 |
09/05/2023 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
00043P |
09/05/2023 |
| KOOLHOVEN, SPENCER |
M3-021421 |
A |
65.00 |
4366********3921 |
018512 |
09/05/2023 |
| LANCASTER, GRIFFIN |
M3-020327 |
A |
65.00 |
4094********8118 |
305034 |
09/05/2023 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
104462 |
09/05/2023 |
| LARSON, EVAN |
M3-021203 |
A |
65.00 |
4147********5378 |
07808D |
09/05/2023 |
| LEWIS, RENEE |
M3-16701 |
A |
65.00 |
4149********0718 |
224352 |
09/05/2023 |
| LIBARDI, DELFINA |
M3-021095 |
A |
65.00 |
4366********8416 |
012189 |
09/05/2023 |
| LITTLETON, JOHN |
M3-021597 |
A |
65.00 |
4342********9520 |
032366 |
09/05/2023 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
00107I |
09/05/2023 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
305034 |
09/05/2023 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
00118C |
09/05/2023 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
39680D |
09/05/2023 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
06359C |
09/05/2023 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
00141Z |
09/05/2023 |
| MORENO, ZACHARY |
M3-020148 |
A |
126.00 |
4147********1467 |
00151A |
09/05/2023 |
| NALL, CHRISTIAN |
M3-021324 |
A |
49.00 |
4342********3368 |
029774 |
09/05/2023 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********3307 |
00166A |
09/05/2023 |
| NELSON, LUKE |
M3-021787 |
A |
65.00 |
4147********1327 |
00188I |
09/05/2023 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005406 |
09/05/2023 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
184637 |
09/05/2023 |
| PASCAL, MASON |
M3-021207 |
A |
65.00 |
4342********2511 |
014775 |
09/05/2023 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
144035 |
09/05/2023 |
| PRITCHARD, DAI |
M3-020996 |
A |
126.00 |
4366********1876 |
004897 |
09/05/2023 |
| RATH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
115260 |
09/05/2023 |
| REIGART, APRIL |
M3-021480 |
A |
65.00 |
5155********8286 |
00246B |
09/05/2023 |
| REYNOLDS, MARGIE |
M3-021781 |
A |
65.00 |
5403********2593 |
034342 |
09/05/2023 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
41001G |
09/05/2023 |
| RUSSELL, LAURA |
M3-021380 |
A |
65.00 |
3783*******1012 |
121878 |
09/05/2023 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
034343 |
09/05/2023 |
| RYAN, AUSTIN |
M3-021555 |
A |
65.00 |
4207********8506 |
005688 |
09/05/2023 |
| SMITH, DAVID |
M3-020864 |
A |
65.00 |
4815********3584 |
124732 |
09/05/2023 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
00345Z |
09/05/2023 |
| SOMMER, VIVIENNE |
M3-021465 |
A |
65.00 |
4347********4948 |
044304 |
09/05/2023 |
| STUFFLEBEAN, MARISSA |
M3-021586 |
A |
65.00 |
4160********7545 |
034345 |
09/05/2023 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
00385D |
09/05/2023 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********7004 |
005393 |
09/05/2023 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
180932 |
09/05/2023 |
| TOBILLA, KEITH |
M3-020883 |
A |
65.00 |
4342********1996 |
086924 |
09/05/2023 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
105879 |
09/05/2023 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
154132 |
09/05/2023 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
155787 |
09/05/2023 |
| WEIMER, DENNY |
M3-021496 |
A |
65.00 |
6011********8206 |
00564R |
09/05/2023 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00571R |
09/05/2023 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
00455D |
09/05/2023 |
| WILLIAMS, JESSICA |
M3-021778 |
A |
65.00 |
4366********8258 |
032204 |
09/05/2023 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********8888 |
00483G |
09/05/2023 |
| ZALARICK, ZACH |
M3-021344 |
A |
65.00 |
4744********9342 |
114832 |
09/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
695.00 |
| 14 |
MasterCard |
940.00 |
| 60 |
Visa |
4224.10 |
| 4 |
Discover |
321.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6180.10 |