06/05/2014

07:53:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-014795	A	52.00	4635********6295	135674	06/05/14
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	02025C	06/05/14
ATKINSON, BERNIE	M3-007619	A	100.00	4147********3137	74910D	06/05/14
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005068	06/05/14
BOOTH, LAUREN	M3-014883	A	59.00	4888********3591	055790	06/05/14
BRAGA, CINDY	M3-012739	A	48.00	4028********5266	892602	06/05/14
BRAWER, KATIE	M3-014523	A	59.00	4264********4790	055769	06/05/14
CAPSHAW, JENA	M3-013144	A	91.94	5288********0759	02080Z	06/05/14
CARRILLO, DEDE	M3-012837	A	49.00	4266********3093	02027A	06/05/14
CHIBROSKI, DEREK	M3-008656	A	49.00	4217********4202	105474	06/05/14
CLEMMER, MEGAN	M3-014995	A	59.00	4342********3821	866055	06/05/14
COVELL, ELI	M3-014950	A	59.00	5403********6988	065734	06/05/14
CROPP, DARCY	M3-014256	A	59.00	5403********5038	065733	06/05/14
DANIELS, ED	M3-013995	A	59.00	4366********3687	030915	06/05/14
DAVIS GROUP, GARY	M3-C109	A	114.00	4003********6758	02017G	06/05/14
DAVIS, JARED	M3-014785	A	49.00	4815********4029	165375	06/05/14
DE ANGELO, TAMMY	M3-012768	A	49.00	4217********8101	135871	06/05/14
DE MELO, ANTHONY	M3-013080	A	59.00	4815********4033	165773	06/05/14
DOUGLAS, JAMES	M3-014382	A	59.00	4342********1732	866045	06/05/14
DRIAN, BRAD	M3-014938	A	54.00	4815********1050	185974	06/05/14
DUARTE, AMANDA	M3-012456	A	48.00	4366********1021	025846	06/05/14
ELLIS, NATE	M3-014554	A	59.00	4342********6288	749033	06/05/14
EVANS, PAUL	M3-014651	A	59.00	4465********4370	005082	06/05/14
FARACO, ALLICIA	M3-014911	A	59.00	4815********0876	145473	06/05/14
FINDORFF, TARA	M3-014594	A	104.00	4342********0679	635406	06/05/14
FOX, MIKE	M3-012980	A	52.00	4366********4844	004477	06/05/14
FRASER, PATRICK	M3-014887	A	49.00	4888********2207	055754	06/05/14
FRY, ALISON	M3-013490	A	59.00	4147********8362	02019C	06/05/14
GAUDIO, CHRISTINA	M3-014787	A	59.00	4342********6605	636826	06/05/14
GLADSTEIN, KATE	M3-014540	A	59.00	4719********9146	605075	06/05/14
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********3650	02040B	06/05/14
GUSTAFSEN, ZACHARIAS	M3-012432	A	49.00	4717********0275	145071	06/05/14
HAUG, KAT	M3-014259	A	49.00	4815********7229	165772	06/05/14
HEADLEY, EMILY	M3-009953	A	59.00	4388********3359	02024D	06/05/14
HECKMAN, KERRY	M3-014997	A	59.00	6011********1666	00513B	06/05/14
HOOD, MALCOM	M3-014414	A	59.00	4792********6447	065734	06/05/14
HYDE, JENNIFER	M3-013295	A	59.00	4305********5639	105670	06/05/14
JOHNSON, NICHOLAS	M3-014932	A	114.00	4815********5197	175170	06/05/14
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	05570Z	06/05/14
KARL, GINGER	M3-014727	A	59.00	4342********7529	866054	06/05/14
KEEFE, CHANDRA	M3-013201	A	114.00	4342********0820	534215	06/05/14
KIM, DAVID	M3-014161	A	59.00	4342********0794	866046	06/05/14
KNUDSON, ERIK	M3-014074	A	52.00	4366********9873	000871	06/05/14
L HEUREUX, PRUDENCE	M3-014788	A	59.00	4815********1283	125377	06/05/14
LA CROIX, JOEY	M3-014418	A	59.00	4342********7711	749770	06/05/14
LAFRANCIS, TAMMY	M3-014941	A	59.00	4128********5299	74938C	06/05/14
LAW, MATHEW	M3-014537	A	59.00	5403********6717	065733	06/05/14
LOFY, KERRY	M3-014864	A	59.00	4147********1436	02039C	06/05/14
LOSEE, WENDY	M3-009071	A	49.00	5108********7874	065734	06/05/14
LOVEWELL, JOHN	M3-012758	A	48.00	4388********8531	02028D	06/05/14
MADDEN, LEWIS	M3-007532	A	59.00	4843********1329	454894	06/05/14
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	185176	06/05/14
MARTINEZ, CHRISTINA	M3-014935	A	59.00	4342********9625	536092	06/05/14
MATTHEWS, SHANIE	M3-013499	A	49.00	5403********0094	065734	06/05/14
MC CALLAN, JENNIFER	M3-010857	A	52.00	4366********0375	004223	06/05/14
MC CONNELL, ZACHARY	M3-013330	A	59.00	4815********4061	105771	06/05/14
MC DONALD, JOE	M3-012816	A	49.00	4802********0233	004309	06/05/14
MCLEOD, IAN	M3-014962	A	59.00	4147********5170	02027C	06/05/14
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	055721	06/05/14
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********0233	125873	06/05/14
MEYER, JILL	M3-014451	A	59.00	4366********7713	010588	06/05/14
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	51981Z	06/05/14
MUHL, LIZA	M3-014695	A	59.00	5178********4433	02022Z	06/05/14
NALL, CHRISTIAN	M3-013050	A	49.00	4873********2051	579615	06/05/14
NEARY, JOHN	M3-014906	A	48.00	5403********4293	065734	06/05/14
ODETTE, TERESA	M3-010710	A	59.00	5466********7166	51911P	06/05/14
OKANO, RICHARD	M3-001290	A	106.00	4305********8234	02037C	06/05/14
OROZCO, ARTURO	M3-014861	A	59.00	4366********6523	018666	06/05/14
RAMSEY, NICK	M3-014226	A	59.00	4815********5340	155371	06/05/14
READ, LAURA	M3-004257	A	52.00	4037********3843	605075	06/05/14
ROGERS, ASHLEY	M3-010945	A	59.00	4868********5494	02056C	06/05/14
ROGERS, VIRGINIA	M3-013000	A	59.00	5305********3426	45725B	06/05/14
ROMERO, JOHN	M3-014626	A	59.00	4388********5203	02019C	06/05/14
RUNYON, JESSICA	M3-008123	A	59.00	5403********1565	065734	06/05/14
SAUGSTAD, ELYSE	M3-012607	A	59.00	4147********7285	055703	06/05/14
SCHROEDER, TIM	M3-013224	A	52.00	5480********9522	065734	06/05/14
SERVIN, ALEX	M3-013449	A	59.00	4366********8565	025845	06/05/14
SHICK, GARRETT	M3-011976	A	59.00	5403********7347	065733	06/05/14
SWAIN, KAERSTEN	M3-014572	A	59.00	4185********2458	065734	06/05/14
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	021936	06/05/14
THIEDERMAN, CIERRA	M3-014768	A	59.00	4342********5827	636268	06/05/14
TOWNSEND, CODY	M3-014038	A	59.00	4003********0665	02014G	06/05/14
TUZOU, YURIY	M3-012234	A	49.00	4815********8982	175277	06/05/14
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	52009Z	06/05/14
WILLETTE, JACKI	M3-009196	A	50.00	4388********6086	02031C	06/05/14
YOUNG, HOLLY	M3-010574	A	59.00	4862********0061	02013B	06/05/14
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	029721	06/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	975.94
70	Visa	4342.00
1	Discover	59.00
0	Other	0.00
		5376.94