01/05/2014

16:29:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIBRANDO, TINA	M3-014447	A	59.00	4305********9842	07427B	01/05/14
ANDERSON, RICH	M3-014452	A	59.00	4217********0071	190896	01/05/14
ANDRIGHETTO, KOURTNEY	M3-014421	A	114.00	4185********4676	060912	01/05/14
ARNTSON, KIMBERLY	M3-010614	A	52.00	4635********6295	130997	01/05/14
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	07413C	01/05/14
ATKINSON, BERNIE	M3-007619	A	100.00	4147********3137	00291D	01/05/14
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005060	01/05/14
BRAGA, CINDY	M3-012739	A	48.00	5466********8979	36875Z	01/05/14
BRANER, KATIE	M3-014523	A	59.00	4264********4790	005964	01/05/14
BROWN, KRISTIN	M3-012580	A	59.00	4366********9286	025197	01/05/14
BURGHARDT, NICOLE	M3-014193	A	114.00	4411********6398	020917	01/05/14
CAPSHAW, JENA	M3-013144	A	114.00	4147********0386	005973	01/05/14
CARNI, ALEX	M3-014308	A	59.00	4833********6757	010917	01/05/14
CARRILLO, DEDE	M3-012837	A	49.00	4266********3093	07386A	01/05/14
CHIBROSKI, DEREK	M3-008656	A	49.00	4217********4202	110191	01/05/14
CROPP, DARCY	M3-014256	A	59.00	5403********5038	160912	01/05/14
CUNNINGHAM, TUCKER	M3-014328	A	114.00	4719********4825	615090	01/05/14
DAVIS GROUP, GARY	M3-C109	A	114.00	4003********6758	07394G	01/05/14
DAVIS, MEGAN	M3-014533	A	49.00	4266********7421	07412B	01/05/14
DE ANGELO, TAMMY	M3-012768	A	49.00	4217********8101	130395	01/05/14
DE MELO, ANTHONY	M3-013080	A	59.00	4815********4033	190092	01/05/14
DOHERTY, ALICIA	M3-012531	A	59.00	5403********4247	160912	01/05/14
DONNELLY, DEVIN	M3-014463	A	59.00	4465********6815	005079	01/05/14
DOUGLAS, JAMES	M3-014382	A	59.00	4342********1732	956600	01/05/14
DRIAN, BRAD	M3-014480	A	154.00	4815********1050	190790	01/05/14
DUARTE, AMANDA	M3-012456	A	48.00	4366********1021	026840	01/05/14
ELLIS, NATE	M3-014554	A	49.00	4342********6288	799645	01/05/14
FARACO, ALLICIA	M3-014022	A	59.00	4815********0876	150198	01/05/14
FARLEY, ZACK	M3-014569	A	49.00	4919********3083	005080	01/05/14
FINDORFF, TARA	M3-014594	A	104.00	4342********0679	995597	01/05/14
FOX, MIKE	M3-012980	A	52.00	4366********4844	006846	01/05/14
FRATES, MIA	M3-014445	A	59.00	4465********5647	005065	01/05/14
FRY, ALISON	M3-013490	A	59.00	4147********8362	07387C	01/05/14
GLADSTEIN, KATE	M3-014540	A	59.00	4719********9146	615090	01/05/14
GOMEZ, JOSE	M3-011569	A	52.00	4366********3165	011001	01/05/14
GONZALEZ, DAN	M3-013457	A	59.00	4266********4202	07412B	01/05/14
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********3650	07407B	01/05/14
GUGGEMOS, ELIZABETH	M3-014592	A	49.00	4342********8839	900343	01/05/14
GUSTAFSEN, ZACHARIAS	M3-012432	A	49.00	4717********2874	120392	01/05/14
HABER, TIMOTHY	M3-014201	A	59.00	4744********7477	180792	01/05/14
HAUG, KAT	M3-014259	A	49.00	4815********7229	180892	01/05/14
HEADLEY, EMILY	M3-009953	A	59.00	4388********3359	07379D	01/05/14
HOOD, MALCOM	M3-014414	A	59.00	4792********6447	060913	01/05/14
HUTCHINSON, CATHERINE	M3-012403	A	49.00	4147********4347	07394C	01/05/14
HYDE, JENNIFER	M3-013295	A	59.00	4305********5639	150497	01/05/14
JACK, DAVID	M3-014548	A	59.00	4465********1803	005068	01/05/14
JANKOVICH, BRISA	M3-014439	A	59.00	4744********8281	120797	01/05/14
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	00599Z	01/05/14
KARL, GINGER	M3-014443	A	59.00	4342********7529	169900	01/05/14
KEEFE, CHANDRA	M3-013201	A	114.00	4342********0820	799648	01/05/14
KIM, DAVID	M3-014161	A	59.00	4342********0794	956598	01/05/14
KNUDSON, ERIK	M3-014074	A	52.00	4366********9873	015579	01/05/14
LA CROIX, JOEY	M3-014418	A	59.00	4342********7711	258502	01/05/14
LAFETRA, TOM	M3-012239	A	59.00	4147********2478	07408C	01/05/14
LAPKIN, LARRY	M3-014495	A	59.00	4635********2418	170791	01/05/14
LAW, MATHEW	M3-014537	A	59.00	5403********6717	160913	01/05/14
LEE, JUDY	M3-014433	A	49.00	5490********6672	00598Z	01/05/14
LINDEMANN, WILLIAM	M3-014446	A	59.00	5403********1302	160912	01/05/14
LOFY, KERRY	M3-014410	A	49.00	4147********1436	07415C	01/05/14
LOVEWELL, JOHN	M3-012758	A	48.00	4388********4005	07379D	01/05/14
MADDEN, LEWIS	M3-007532	A	59.00	4843********1329	131145	01/05/14
MAHER, BRIAN	M3-014117	A	59.00	4815********0861	100491	01/05/14
MATTHEWS, SHANIE	M3-013499	A	59.00	5403********0094	160912	01/05/14
MC CALLAN, JENNIFER	M3-010857	A	52.00	4366********0375	030434	01/05/14
MC CONNELL, ZACHARY	M3-013330	A	59.00	4815********4061	110693	01/05/14
MC DONALD, JOE	M3-012816	A	49.00	4802********0233	025022	01/05/14
MCNABB, MICHELLE	M3-014467	A	59.00	4147********9869	07410C	01/05/14
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	005934	01/05/14
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********5472	150593	01/05/14
MILLS, ADAM	M3-012237	A	52.00	5175********8151	160396	01/05/14
MILLS, THOMAS	M3-014207	A	48.00	5466********7333	36861Z	01/05/14
MULLIN, KAY	M3-014490	A	59.00	4117********3723	130196	01/05/14
NALL, CHRISTIAN	M3-013050	A	49.00	4873********2051	957363	01/05/14
NEARY, JOHN	M3-011256	A	48.00	5403********4293	160913	01/05/14
ODETTE, TERESA	M3-010710	A	59.00	5466********7166	36486P	01/05/14
OKANO, RICHARD	M3-001290	A	106.00	4305********8234	07383C	01/05/14
PAGET, DANIEL	M3-014581	A	49.00	4815********5282	170397	01/05/14
PUGH, ERIC	M3-014285	A	59.00	4342********9401	132254	01/05/14
RAMSEY, NICK	M3-014226	A	59.00	4815********5340	160896	01/05/14
RAPPERPORT, JOSHUA	M3-014549	A	49.00	4388********8621	07407C	01/05/14
RAU, JEFF	M3-014477	A	59.00	4833********4440	020917	01/05/14
READ, LAURA	M3-004257	A	52.00	4037********3843	615090	01/05/14
REDDING, ZACHARIAH	M3-014385	A	59.00	4342********5932	800297	01/05/14
REYNOLDS, MARGIE	M3-012905	A	59.00	5403********1967	160911	01/05/14
RIVA, CHRISTI	M3-014444	A	59.00	4388********6780	07381D	01/05/14
ROBBINS, NINA	M3-014598	A	59.00	4427********5373	119356	01/05/14
ROGERS, ASHLEY	M3-010945	A	59.00	4868********5494	07453C	01/05/14
RUNYON, JESSICA	M3-008123	A	59.00	5403********1565	160913	01/05/14
SAMELSON, MARGARITA	M3-014420	A	59.00	4037********8292	615090	01/05/14
SAUGSTAD, ELYSE	M3-012607	A	59.00	4147********7285	005903	01/05/14
SCHROEDER, TIM	M3-013224	A	52.00	4635********1980	120095	01/05/14
SERVIN, ALEX	M3-013449	A	59.00	4366********8565	024320	01/05/14
SHICK, GARRETT	M3-011976	A	59.00	5403********7347	160912	01/05/14
STOIKE, JEFF	M3-014461	A	49.00	4264********2202	005949	01/05/14
SUTTER, JOHN	M3-007843	A	48.00	5466********3346	36541Z	01/05/14
SWAIN, KAERSTEN	M3-014572	A	59.00	4185********2458	060913	01/05/14
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	029066	01/05/14
TARR, VANESSA	M3-014544	A	59.00	5403********6609	160912	01/05/14
THIEDERMAN, CIERRA	M3-013118	A	59.00	4342********5827	257800	01/05/14
TOWNSEND, CODY	M3-014038	A	59.00	4003********0665	07410G	01/05/14
TUMA, SAMIR	M3-014456	A	59.00	4815********9069	110098	01/05/14
TURNER, CAROLYN	M3-012832	A	59.00	5403********1436	160912	01/05/14
TUZOU, YURIY	M3-012234	A	49.00	4815********8982	160491	01/05/14
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	36291Z	01/05/14
WEISGERBER, KIM	M3-014539	A	49.00	4465********5635	005122	01/05/14
WIEDER, DAVID	M3-014481	A	59.00	4744********7688	150897	01/05/14
WILLETTE, JACKI	M3-009196	A	50.00	4388********2316	07422C	01/05/14
WILLIAMS, JACK	M3-014577	A	59.00	4815********0973	100893	01/05/14
WORONOWICZ, JOANNA	M3-014458	A	59.00	4366********0923	024049	01/05/14
YANG, HARRY	M3-010574A	A	39.00	5403********4949	160912	01/05/14
YOUNG, HOLLY	M3-010574	A	20.00	4862********0061	07417B	01/05/14
YOUNGER, JULIE	M3-006118	A	49.00	4366********6188	025019	01/05/14
ZWOLAK, TOMASZ	M3-014198	A	59.00	4366********9124	014035	01/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1147.00
93	Visa	5787.00
0	Discover	0.00
0	Other	0.00
		6934.00