07/07/2014

07:25:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-014795	A	52.00	4635********6295	194872	07/07/14
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	01186C	07/07/14
ATKINSON, BERNIE	M3-007619	A	100.00	4147********3137	88174D	07/07/14
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	007210	07/07/14
BOOTH, LAUREN	M3-014883	A	59.00	4888********3591	045752	07/07/14
BRAGA, CINDY	M3-012739	A	48.00	4028********5266	314189	07/07/14
BRAWER, KATIE	M3-014523	A	59.00	4264********4790	045712	07/07/14
CARRILLO, DEDE	M3-012837	A	49.00	4266********3093	01169A	07/07/14
CHIBROSKI, DEREK	M3-008656	A	49.00	4217********4202	104276	07/07/14
CLEMMER, MEGAN	M3-014995	A	59.00	4342********3821	588918	07/07/14
CORBELL, TIFFANY	M3-014988	A	59.00	5424********0051	26367B	07/07/14
COVELL, ELI	M3-014950	A	59.00	5403********6988	064704	07/07/14
CROPP, DARCY	M3-014256	A	59.00	5403********5038	064704	07/07/14
DAVIS GROUP, GARY	M3-C109	A	114.00	4003********6758	01140G	07/07/14
DAVIS, JARED	M3-014785	A	49.00	4815********4029	154376	07/07/14
DE ANGELO, TAMMY	M3-012768	A	49.00	4217********8101	124172	07/07/14
DE MELO, ANTHONY	M3-013080	A	59.00	4815********4033	174977	07/07/14
DRIAN, BRAD	M3-014938	A	54.00	4815********1050	174973	07/07/14
DUARTE, AMANDA	M3-013960	A	48.00	4366********1021	014041	07/07/14
ELLIS, NATE	M3-014554	A	59.00	4342********6288	389145	07/07/14
EVANS, PAUL	M3-014651	A	59.00	4465********4370	007890	07/07/14
FARACO, ALLICIA	M3-014911	A	59.00	4815********0876	104272	07/07/14
FINDORFF, TARA	M3-014594	A	52.00	4342********0679	391423	07/07/14
FRASER, PATRICK	M3-014887	A	49.00	4888********2207	045796	07/07/14
FRY, ALISON	M3-013490	A	59.00	4147********8362	01171C	07/07/14
GAUDIO, CHRISTINA	M3-014787	A	59.00	4342********6605	590070	07/07/14
GLADSTEIN, KATE	M3-014540	A	59.00	4719********9146	607074	07/07/14
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********3650	01150B	07/07/14
GUSTAFSEN, ZACHARIAS	M3-012432	A	49.00	4717********0275	154477	07/07/14
HEADLEY, EMILY	M3-009953	A	59.00	4388********3359	01176D	07/07/14
HECKMAN, KERRY	M3-014997	A	59.00	6011********1666	00798B	07/07/14
HOOD, MALCOM	M3-014414	A	59.00	4792********6447	064706	07/07/14
HUNTER, JULI	M3-014945	A	49.00	4815********4715	114970	07/07/14
HYDE, JENNIFER	M3-013295	A	59.00	4305********5639	154977	07/07/14
JOHNSON, NICHOLAS	M3-014932	A	114.00	4815********5197	124376	07/07/14
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	04578Z	07/07/14
KARL, GINGER	M3-014727	A	59.00	4342********7529	756246	07/07/14
KEEFE, CHANDRA	M3-013201	A	114.00	4342********0820	494619	07/07/14
KIM, DAVID	M3-014161	A	59.00	4342********0794	390984	07/07/14
KNUDSON, ERIK	M3-014074	A	52.00	4366********9873	000876	07/07/14
L HEUREUX, PRUDENCE	M3-014788	A	59.00	4815********1283	184073	07/07/14
LA CROIX, JOEY	M3-014418	A	59.00	4342********7711	435787	07/07/14
LAFRANCIS, TAMMY	M3-014941	A	59.00	4128********5299	88188C	07/07/14
LAW, MATHEW	M3-014537	A	59.00	5403********6717	064705	07/07/14
LOFY, KERRY	M3-014864	A	59.00	4147********1436	01173C	07/07/14
LOVEWELL, JOHN	M3-012758	A	48.00	4388********8531	01160D	07/07/14
LUTKEMULLER, RICHARD	M3-013994	A	59.00	4147********7086	01178C	07/07/14
MADDEN, LEWIS	M3-007532	A	59.00	4843********1329	628082	07/07/14
MAGYAR, KYLE	M3-014880	A	59.00	4744********3270	154372	07/07/14
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	184273	07/07/14
MARTINEZ, CHRISTINA	M3-014935	A	59.00	4342********9625	391410	07/07/14
MATTHEWS, SHANIE	M3-013499	A	49.00	5403********0094	064704	07/07/14
MC CALLAN, JENNIFER	M3-010857	A	52.00	4366********0375	008182	07/07/14
MC CONNELL, ZACHARY	M3-013330	A	59.00	4815********4061	164171	07/07/14
MC CREADY, BRIANA	M3-013958	A	59.00	4366********0144	023978	07/07/14
MC DONALD, JOE	M3-012816	A	49.00	4802********0233	023017	07/07/14
MCLEOD, IAN	M3-014962	A	59.00	4147********5170	01166C	07/07/14
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	045760	07/07/14
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********0233	184874	07/07/14
MEYER, JILL	M3-014451	A	59.00	4366********7713	000873	07/07/14
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	26492Z	07/07/14
MUHL, LIZA	M3-014695	A	59.00	5178********4433	01176Z	07/07/14
NALL, CHRISTIAN	M3-013050	A	49.00	4873********2051	588227	07/07/14
NEARY, JOHN	M3-014906	A	48.00	5403********4293	064705	07/07/14
ODETTE, TERESA	M3-010710	A	59.00	5466********7166	26311P	07/07/14
OKANO, RICHARD	M3-001290	A	106.00	4305********8234	01175C	07/07/14
OROZCO, ARTURO	M3-014861	A	59.00	4366********6523	000874	07/07/14
RAMSEY, NICK	M3-014226	A	59.00	4815********5340	194473	07/07/14
READ, LAURA	M3-004257	A	52.00	4037********3843	607074	07/07/14
ROGERS, VIRGINIA	M3-013000	A	59.00	5305********3426	44813B	07/07/14
ROMERO, JOHN	M3-014626	A	59.00	4388********5203	01161C	07/07/14
RUNYON, JESSICA	M3-008123	A	59.00	5403********1565	064704	07/07/14
SAUGSTAD, ELYSE	M3-012607	A	59.00	4147********7285	045751	07/07/14
SCHROEDER, TIM	M3-013224	A	52.00	5480********9522	064705	07/07/14
SERVIN, ALEX	M3-013449	A	59.00	4366********8565	003397	07/07/14
SHICK, GARRETT	M3-011976	A	59.00	5403********7347	064705	07/07/14
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	014040	07/07/14
THIEDERMAN, CIERRA	M3-014768	A	59.00	4342********5827	391424	07/07/14
TUMA, SAMIR	M3-014456	A	59.00	4815********7006	144170	07/07/14
TUZOU, YURIY	M3-012234	A	49.00	4815********8982	154073	07/07/14
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	26534Z	07/07/14
WILLETTE, JACKI	M3-009196	A	50.00	4388********6086	01170C	07/07/14
WOOD, TAYLOR	M3-013971	A	59.00	4342********2094	590074	07/07/14
YOUNG, HOLLY	M3-010574	A	59.00	4862********0061	01181B	07/07/14
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	023019	07/07/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	894.00
69	Visa	4238.00
1	Discover	59.00
0	Other	0.00
		5191.00