04/07/2014

10:45:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTICK, KELLEY	M3-014842	A	59.00	4815********1548	181314	04/07/14
ANDRIGHETTO, KOURTNEY	M3-014421	A	114.00	4185********4676	001159	04/07/14
ARNTSON, KIMBERLY	M3-014795	A	52.00	4635********6295	161813	04/07/14
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	04769C	04/07/14
ATKINSON, BERNIE	M3-007619	A	100.00	4147********3137	17298D	04/07/14
BALL, CHRIS	M3-014817	A	59.00	4465********1665	007362	04/07/14
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	007352	04/07/14
BOOTH, LAUREN	M3-014883	A	59.00	4888********3591	015199	04/07/14
BRAWER, KATIE	M3-014523	A	59.00	4264********4790	015183	04/07/14
CARRILLO, DEDE	M3-012837	A	49.00	4266********3093	04765A	04/07/14
CHIBROSKI, DEREK	M3-008656	A	49.00	4217********4202	131223	04/07/14
CROPP, DARCY	M3-014256	A	59.00	5403********5038	101158	04/07/14
CUNNINGHAM, TUCKER	M3-014328	A	114.00	4719********4825	017011	04/07/14
DAVIS GROUP, GARY	M3-C109	A	114.00	4003********6758	04765G	04/07/14
DAVIS, JARED	M3-014785	A	49.00	4815********4029	171414	04/07/14
DE ANGELO, TAMMY	M3-012768	A	49.00	4217********8101	171214	04/07/14
DE MELO, ANTHONY	M3-013080	A	59.00	4815********4033	101011	04/07/14
DONNELLY, DEVIN	M3-014463	A	59.00	4465********6815	007344	04/07/14
DOUGLAS, JAMES	M3-014382	A	59.00	4342********1732	377078	04/07/14
DOWTHWAITE, JOSH	M3-014593	A	49.00	4815********4976	131713	04/07/14
DRIAN, BRAD	M3-014480	A	108.00	4815********1050	111828	04/07/14
DUARTE, AMANDA	M3-012456	A	48.00	4366********1021	027369	04/07/14
DUFRESNE, JAMES	M3-014609	A	59.00	4388********1979	04788C	04/07/14
ELLIS, NATE	M3-014554	A	49.00	4342********6288	377076	04/07/14
EVANS, PAUL	M3-014651	A	59.00	4465********4370	007266	04/07/14
FARACO, ALLICIA	M3-014911	A	59.00	4815********0876	191514	04/07/14
FINDORFF, TARA	M3-014594	A	104.00	4342********0679	325699	04/07/14
FOX, MIKE	M3-012980	A	52.00	4366********4844	021849	04/07/14
FRASER, PATRICK	M3-014887	A	49.00	4888********2207	015165	04/07/14
FRATES, MIA	M3-014445	A	59.00	4465********5647	007393	04/07/14
FRY, ALISON	M3-013490	A	59.00	4147********8362	04778C	04/07/14
GAUDIO, CHRISTINA	M3-014787	A	59.00	4342********6605	448733	04/07/14
GLADSTEIN, KATE	M3-014540	A	59.00	4719********9146	017011	04/07/14
GOMEZ, JOSE	M3-014859	A	52.00	4366********3165	007163	04/07/14
GONZALEZ, DAN	M3-013457	A	59.00	4266********4202	04786B	04/07/14
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********3650	04783B	04/07/14
GUSTAFSEN, ZACHARIAS	M3-012432	A	49.00	4717********0275	181911	04/07/14
HABER, TIMOTHY	M3-014201	A	59.00	4744********7477	171815	04/07/14
HAUG, KAT	M3-014259	A	49.00	4815********7229	101123	04/07/14
HEADLEY, EMILY	M3-009953	A	59.00	4388********3359	04783D	04/07/14
HOOD, MALCOM	M3-014414	A	59.00	4792********6447	001158	04/07/14
HYDE, JENNIFER	M3-013295	A	59.00	4305********5639	101013	04/07/14
JACK, DAVID	M3-014548	A	59.00	4465********1803	007358	04/07/14
JANKOVICH, BRISA	M3-014439	A	59.00	4744********8281	161118	04/07/14
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	01510Z	04/07/14
KARL, GINGER	M3-014727	A	59.00	4342********7529	448737	04/07/14
KEEFE, CHANDRA	M3-013201	A	114.00	4342********0820	577964	04/07/14
KIM, DAVID	M3-014161	A	59.00	4342********0794	577955	04/07/14
KNUDSON, ERIK	M3-014074	A	52.00	4366********9873	009280	04/07/14
LA CROIX, JOEY	M3-014418	A	59.00	4342********7711	577953	04/07/14
LAFETRA, TOM	M3-012239	A	59.00	4147********2478	06020C	04/07/14
LAPKIN, LARRY	M3-014495	A	59.00	4635********2418	151228	04/07/14
LAW, MATHEW	M3-014537	A	59.00	5403********6717	101159	04/07/14
LEE, JUDY	M3-014433	A	49.00	5490********6672	00736Z	04/07/14
LINDEMANN, WILLIAM	M3-014446	A	59.00	5403********1302	101158	04/07/14
LOFY, KERRY	M3-014864	A	49.00	4147********1436	04777C	04/07/14
LOSEE, WENDY	M3-009071	A	49.00	5108********7874	001159	04/07/14
LOVEWELL, JOHN	M3-012758	A	48.00	4388********4005	04791D	04/07/14
MADDEN, LEWIS	M3-007532	A	59.00	4843********1329	313815	04/07/14
MAGYAR, KYLE	M3-014880	A	59.00	4744********3270	191520	04/07/14
MAHER, BRIAN	M3-014117	A	59.00	4815********0861	131814	04/07/14
MATTHEWS, SHANIE	M3-013499	A	49.00	5403********0094	101159	04/07/14
MC CALLAN, JENNIFER	M3-010857	A	12.13	4366********0375	030574	04/07/14
MC CONNELL, ZACHARY	M3-013330	A	59.00	4815********4061	121415	04/07/14
MC DONALD, JOE	M3-012816	A	49.00	4802********0233	030571	04/07/14
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	015194	04/07/14
MILLS, ADAM	M3-012237	A	52.00	5175********8151	141716	04/07/14
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	35773Z	04/07/14
MUHL, LIZA	M3-014695	A	59.00	5178********4433	04792Z	04/07/14
MURPHY, CAITLIN	M3-014344	A	59.00	4264********1278	015185	04/07/14
NALL, CHRISTIAN	M3-013050	A	49.00	4873********2051	323794	04/07/14
ODETTE, TERESA	M3-010710	A	59.00	5466********7166	35078P	04/07/14
OKANO, RICHARD	M3-001290	A	106.00	4305********8234	04782C	04/07/14
OLK, TYLER	M3-014407	A	30.66	4356********0605	191116	04/07/14
OROZCO, ARTURO	M3-014861	A	59.00	4366********6523	018984	04/07/14
RAMSEY, NICK	M3-014226	A	59.00	4815********5340	191327	04/07/14
RAU, JEFF	M3-014477	A	59.00	4833********4440	091111	04/07/14
READ, LAURA	M3-004257	A	52.00	4037********3843	017011	04/07/14
REDDING, ZACHARIAH	M3-014385	A	59.00	4342********5932	324652	04/07/14
REYNOLDS, MARGIE	M3-012905	A	59.00	5403********1967	101159	04/07/14
RIVA, CHRISTI	M3-014444	A	59.00	4388********6780	04781D	04/07/14
ROBBINS, NINA	M3-014598	A	59.00	4427********5373	376833	04/07/14
ROEBUCK, JENNY	M3-014745	A	49.00	4147********9591	017011	04/07/14
ROGERS, ASHLEY	M3-010945	A	59.00	4868********5494	06031C	04/07/14
ROGERS, VIRGINIA	M3-013000	A	59.00	5305********3426	81252B	04/07/14
RUNYON, JESSICA	M3-008123	A	59.00	5403********1565	101158	04/07/14
SAUGSTAD, ELYSE	M3-012607	A	59.00	4147********7285	015183	04/07/14
SCHROEDER, TIM	M3-013224	A	52.00	5480********9522	101158	04/07/14
SERVIN, ALEX	M3-013449	A	59.00	4366********8565	014376	04/07/14
SHICK, GARRETT	M3-011976	A	59.00	5403********7347	101158	04/07/14
STOIKE, JEFF	M3-014461	A	49.00	4264********2202	015180	04/07/14
SWAIN, KAERSTEN	M3-014572	A	59.00	4185********2458	001159	04/07/14
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	024702	04/07/14
THIEDERMAN, CIERRA	M3-014768	A	59.00	4342********5827	418642	04/07/14
TOWNSEND, CODY	M3-014038	A	59.00	4003********0665	04756G	04/07/14
TUMA, SAMIR	M3-014456	A	59.00	4815********9069	161714	04/07/14
TUZOU, YURIY	M3-012234	A	49.00	4815********8982	141425	04/07/14
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	35787Z	04/07/14
WILLETTE, JACKI	M3-009196	A	50.00	4388********6086	04770C	04/07/14
WORONOWICZ, JOANNA	M3-014458	A	59.00	4366********0923	010968	04/07/14
YOUNG, HOLLY	M3-010574	A	20.00	4862********0061	06015B	04/07/14
ZERRENNER, HEATHER	M3-014628	A	59.00	4147********7879	04788C	04/07/14
ZWOLAK, TOMASZ	M3-014198	A	59.00	4366********9124	022317	04/07/14

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	996.00
86	Visa	5207.79
0	Discover	0.00
0	Other	0.00
		6203.79