Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, HEATHER |
M3-021420 |
A |
65.00 |
4815********2847 |
164318 |
11/05/2023 |
| AMORE, KATHLEEN |
M3-021939 |
A |
65.00 |
4147********1680 |
94003D |
11/05/2023 |
| ANDERSEN, MELANIE |
M3-021422 |
A |
65.00 |
5178********5531 |
04323P |
11/05/2023 |
| ANDRE, TIMOTHY |
M3-16463 |
A |
65.00 |
5122********9116 |
46246Z |
11/05/2023 |
| ARNST, BEN |
M3-021384 |
A |
65.00 |
4342********4567 |
045882 |
11/05/2023 |
| BENADERET, FRANCIS |
M3-021449 |
A |
65.00 |
4147********1899 |
04332I |
11/05/2023 |
| BENGTSSON, HANNAH |
M3-020818 |
A |
65.00 |
4246********2946 |
04342G |
11/05/2023 |
| BOND, JENNIFER |
M3-020033 |
A |
60.00 |
4430********7911 |
386429 |
11/05/2023 |
| BOWDLE, RACHEL |
M3-021445 |
A |
65.00 |
4428********4414 |
005235 |
11/05/2023 |
| BOWEN, LANA |
M3-19078 |
A |
126.00 |
4147********4456 |
04366D |
11/05/2023 |
| BROACH, ZACHARY |
M3-020580 |
A |
65.00 |
4833********1970 |
064100 |
11/05/2023 |
| BROPHY, LINDSEY |
M3-020987 |
A |
65.00 |
4465********1449 |
005592 |
11/05/2023 |
| BRUNT, KEN |
M3-020884 |
A |
65.00 |
5392********6919 |
04406Z |
11/05/2023 |
| BUDGICK, BRANDON |
M3-021899 |
A |
60.00 |
5155********1742 |
04404B |
11/05/2023 |
| CAULKETT, CONOR |
M3-021897 |
A |
60.00 |
4400********4637 |
96719A |
11/05/2023 |
| CHURICH, GRIFFIN |
M3-19962 |
A |
60.00 |
3767*******1003 |
125341 |
11/05/2023 |
| CHURICH, TANNER |
M3-020586 |
A |
60.00 |
3767*******1009 |
161175 |
11/05/2023 |
| COUGHLIN, KEVIN |
M3-021774 |
A |
65.00 |
3717*******7001 |
166155 |
11/05/2023 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********8564 |
005247 |
11/05/2023 |
| DE RUITER, TJERK |
M3-19781 |
A |
116.00 |
4400********5181 |
92294D |
11/05/2023 |
| DENDULK, AMY |
M3-020306 |
A |
65.00 |
4147********5155 |
04462D |
11/05/2023 |
| DRAGER, ALLEN |
M3-021565 |
A |
65.00 |
5424********5353 |
35709P |
11/05/2023 |
| DUNWOODY, GARRETT |
M3-020962 |
A |
65.00 |
4147********0004 |
04484I |
11/05/2023 |
| DUREE, DAMON |
M3-19843 |
A |
126.00 |
4400********7261 |
98137D |
11/05/2023 |
| ENNIS, ALLEN |
M3-021875 |
A |
126.00 |
4147********1820 |
005407 |
11/05/2023 |
| FEIGE, NICK |
M3-021068 |
A |
65.00 |
5459********0672 |
034150 |
11/05/2023 |
| FENLEY, JUSTIN |
M3-021929 |
A |
65.00 |
4815********1409 |
114614 |
11/05/2023 |
| FOWLER, NICK |
M3-020274 |
A |
65.00 |
5122********2158 |
94947Z |
11/05/2023 |
| FRASER, PATRICK |
M3-020416 |
A |
49.00 |
4400********8316 |
93810D |
11/05/2023 |
| FRONK, MICHAEL |
M3-021882 |
A |
65.00 |
3722*******2004 |
122324 |
11/05/2023 |
| GAMMON, LIZA |
M3-18330 |
A |
60.00 |
5189********6983 |
36279Z |
11/05/2023 |
| GAUDREAU, KELLY |
M3-020323 |
A |
65.00 |
4147********8486 |
04567D |
11/05/2023 |
| GEIGER, JUSTIN |
M3-020221 |
A |
65.00 |
3792*******1006 |
115597 |
11/05/2023 |
| GLIDDEN, BRENT |
M3-021909 |
A |
126.00 |
4147********2875 |
325014 |
11/05/2023 |
| GONZALEZ, DAN |
M3-021117 |
A |
65.00 |
4266********0090 |
04599D |
11/05/2023 |
| GOUBY, CORBIN |
M3-021427 |
A |
65.00 |
4833********2873 |
034100 |
11/05/2023 |
| HAMPTON, MARK |
M3-021023 |
A |
126.00 |
6011********6882 |
00620P |
11/05/2023 |
| HAUG, KAT |
M3-021026 |
A |
65.00 |
4400********8050 |
90417D |
11/05/2023 |
| HAVENS, AUBRIELLE |
M3-020437 |
A |
65.00 |
5404********5747 |
046362 |
11/05/2023 |
| HUNT, JOE |
M3-021920 |
A |
65.00 |
4100********5491 |
80871D |
11/05/2023 |
| JENNINGS, JESSICA |
M3-020321 |
A |
65.00 |
5403********7153 |
034155 |
11/05/2023 |
| JOHNSON, SCOTT |
M3-020372 |
A |
65.00 |
4259********5797 |
047165 |
11/05/2023 |
| JONES, MATTHEW |
M3-021120 |
A |
65.00 |
4366********7953 |
023787 |
11/05/2023 |
| JOUBERT, PIPER |
M3-021206 |
A |
65.00 |
6011********3762 |
00648R |
11/05/2023 |
| KAIZER, KEITH |
M3-020574 |
A |
65.00 |
4342********3969 |
073656 |
11/05/2023 |
| KIRBERG, LISA |
M3-19922 |
A |
116.00 |
5480********8553 |
04695P |
11/05/2023 |
| KOOLHOVEN, SPENCER |
M3-021421 |
A |
65.00 |
4366********3921 |
027663 |
11/05/2023 |
| LANCASTER, GRIFFIN |
M3-021900 |
A |
65.00 |
4094********8118 |
325014 |
11/05/2023 |
| LANE, TILEN |
M3-021735 |
A |
65.00 |
3727*******3005 |
103134 |
11/05/2023 |
| LEWIS, RENEE |
M3-16701 |
A |
65.00 |
4149********0718 |
380290 |
11/05/2023 |
| LITTLETON, JOHN |
M3-021597 |
A |
65.00 |
4342********9520 |
000688 |
11/05/2023 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4388********8755 |
04746I |
11/05/2023 |
| MC DONALD, JOE |
M3-021759 |
A |
60.00 |
4761********1984 |
325014 |
11/05/2023 |
| MC GUIRE, EMILY |
M3-020553 |
A |
65.00 |
4147********4856 |
04758C |
11/05/2023 |
| MC QUESTION, ASHLEY |
M3-021889 |
A |
65.00 |
5198********1782 |
668176 |
11/05/2023 |
| MIESCKE, JULIE |
M3-021415 |
A |
60.00 |
4100********0659 |
82233D |
11/05/2023 |
| MILLS, THOMAS |
M3-19862 |
A |
48.00 |
4400********1465 |
97864C |
11/05/2023 |
| MILTENBERGER, PAUL |
M3-020551 |
A |
65.00 |
5392********7797 |
04797Z |
11/05/2023 |
| MOORE, JAMES |
M3-021906 |
A |
65.00 |
4117********4754 |
154911 |
11/05/2023 |
| MURRAY, CHRISTOPHER |
M3-020339 |
A |
65.00 |
4147********1909 |
06038D |
11/05/2023 |
| NALL, CHRISTIAN |
M3-021324 |
A |
49.00 |
4342********3368 |
058435 |
11/05/2023 |
| NAUMANN, GEORGIA |
M3-021007 |
A |
65.00 |
4147********2849 |
06048I |
11/05/2023 |
| NELSON, LUKE |
M3-021787 |
A |
65.00 |
4147********1327 |
06055I |
11/05/2023 |
| NOVAK, CHRISTIAN |
M3-020453 |
A |
65.00 |
4465********9478 |
005172 |
11/05/2023 |
| PARKER, BRIAN |
M3-18194 |
A |
65.00 |
4815********1765 |
104022 |
11/05/2023 |
| PENA, RICARDO |
M3-021907 |
A |
65.00 |
4100********2586 |
83540D |
11/05/2023 |
| POLIO, MATTHEW |
M3-020213 |
A |
65.00 |
4815********1263 |
174825 |
11/05/2023 |
| PRITCHARD, DAI |
M3-021859 |
A |
126.00 |
4366********1876 |
004255 |
11/05/2023 |
| RATH, JAMES |
M3-020842 |
A |
65.00 |
3792*******2004 |
145225 |
11/05/2023 |
| REIGART, APRIL |
M3-021480 |
A |
65.00 |
5155********8286 |
06136B |
11/05/2023 |
| REYNOLDS, MARGIE |
M3-021781 |
A |
65.00 |
5403********2593 |
034205 |
11/05/2023 |
| RUDOLPH, BILL |
M3-020168 |
A |
126.00 |
4100********1347 |
84332G |
11/05/2023 |
| RUGO, SOPHIA |
M3-021901 |
A |
65.00 |
4266********9141 |
06174C |
11/05/2023 |
| RUSSELL, LAURA |
M3-021380 |
A |
65.00 |
3783*******1012 |
103062 |
11/05/2023 |
| RUSSELL, SCOTT |
M3-021467 |
A |
65.00 |
5403********4238 |
034206 |
11/05/2023 |
| RYAN, AUSTIN |
M3-021555 |
A |
65.00 |
4207********8506 |
005081 |
11/05/2023 |
| SANDERMAN, MISSY |
M3-021940 |
A |
65.00 |
4404********4675 |
034207 |
11/05/2023 |
| SCHIMMER, HALEY |
M3-021811 |
A |
65.00 |
4404********5823 |
034207 |
11/05/2023 |
| SMITH, NOLAN |
M3-020364 |
A |
49.00 |
5524********6190 |
06248Z |
11/05/2023 |
| SOMMER, VIVIENNE |
M3-021465 |
A |
65.00 |
4347********4948 |
084200 |
11/05/2023 |
| SPADI, MATTHEW |
M3-020995 |
A |
65.00 |
4147********3341 |
06259I |
11/05/2023 |
| STUFFLEBEAN, MARISSA |
M3-021586 |
A |
65.00 |
4160********7545 |
034209 |
11/05/2023 |
| SUTTLE, TYLER |
M3-021912 |
A |
65.00 |
5143********8286 |
1RMH24 |
11/05/2023 |
| TAYLOR, NANCY |
M3-020567 |
A |
126.00 |
4147********1175 |
06306D |
11/05/2023 |
| THOMPSON, CELESTE |
M3-020725 |
A |
65.00 |
4465********7004 |
005682 |
11/05/2023 |
| THORNTON, JEFF |
M3-021526 |
A |
65.00 |
3712*******5002 |
182644 |
11/05/2023 |
| TOWERS, GRIFFIN |
M3-19099 |
A |
59.00 |
3713*******2005 |
187015 |
11/05/2023 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
104329 |
11/05/2023 |
| VINCENT, ADAM |
M3-021105 |
A |
65.00 |
4815********9144 |
124022 |
11/05/2023 |
| VOTAW, SUSAN |
M3-007971 |
A |
126.00 |
3717*******1039 |
125464 |
11/05/2023 |
| WELLMAN, JESSICA |
M3-18915 |
A |
65.00 |
6011********1526 |
00659R |
11/05/2023 |
| WILLETTE, JACKI |
M3-020304 |
A |
65.00 |
4388********9477 |
06392D |
11/05/2023 |
| WILLS, CAROLINE |
M3-19825 |
A |
60.00 |
4400********4039 |
96373D |
11/05/2023 |
| WU, LIA |
M3-020310 |
A |
65.00 |
4246********8888 |
06409G |
11/05/2023 |
| ZALARICK, ZACH |
M3-021344 |
A |
65.00 |
4744********9342 |
194929 |
11/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
760.00 |
| 18 |
MasterCard |
1195.00 |
| 63 |
Visa |
4475.10 |
| 3 |
Discover |
256.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6686.10 |