08/05/2014

09:24:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTICK, KELLEY	M3-014842	A	59.00	4815********1548	150752	08/05/14
ARNTSON, KIMBERLY	M3-014795	A	52.00	4635********6295	130750	08/05/14
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	03799C	08/05/14
ATKINSON, BERNIE	M3-007619	A	100.00	4147********3137	42306D	08/05/14
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005224	08/05/14
BOOTH, LAUREN	M3-014883	A	59.00	4888********3591	005430	08/05/14
BRAGA, CINDY	M3-012739	A	48.00	4028********5266	006759	08/05/14
BRAWER, KATIE	M3-014523	A	59.00	4264********4790	005407	08/05/14
CAPSHAW, JEN	M3-013144	A	114.00	5288********6357	05023Z	08/05/14
CARRILLO, DEDE	M3-012837	A	49.00	4266********3093	03791A	08/05/14
CHIBROSKI, DEREK	M3-008656	A	49.00	4217********4202	100750	08/05/14
CLEMMER, MEGAN	M3-014995	A	59.00	4342********3821	079811	08/05/14
CORBELL, TIFFANY	M3-014988	A	59.00	5424********0051	88095B	08/05/14
COVELL, ELI	M3-014950	A	59.00	5403********6988	090459	08/05/14
DAVIS GROUP, GARY	M3-C109	A	114.00	4003********6758	03757G	08/05/14
DAVIS, JARED	M3-014785	A	49.00	4815********4029	160059	08/05/14
DE ANGELO, TAMMY	M3-012768	A	49.00	4217********8101	120759	08/05/14
DE MELO, ANTHONY	M3-013080	A	59.00	4815********4033	140653	08/05/14
DRIAN, BRAD	M3-014938	A	100.00	4815********1050	100350	08/05/14
DUARTE, AMANDA	M3-013960	A	48.00	4366********1021	014761	08/05/14
ELLIS, NATE	M3-014554	A	59.00	4342********6288	137129	08/05/14
EVANS, PAUL	M3-014651	A	59.00	4465********4370	005193	08/05/14
FARACO, ALLICIA	M3-014911	A	59.00	4815********0876	190554	08/05/14
FINDORFF, TARA	M3-014594	A	52.00	4342********0679	080234	08/05/14
FRASER, PATRICK	M3-014887	A	49.00	4888********2207	005454	08/05/14
FRY, ALISON	M3-013490	A	59.00	4147********8362	05008C	08/05/14
GAUDIO, CHRISTINA	M3-014787	A	59.00	4342********6605	081171	08/05/14
GLADSTEIN, KATE	M3-014540	A	59.00	4719********9146	905050	08/05/14
GRIFFIN, BARBARA	M3-011708	A	52.00	5491********8201	00554P	08/05/14
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	180745	08/05/14
HAUG, KAT	M3-014259	A	49.00	4264********6908	005405	08/05/14
HEADLEY, EMILY	M3-009953	A	59.00	4388********3359	05008D	08/05/14
HECKMAN, KERRY	M3-014997	A	59.00	6011********1666	00590B	08/05/14
HOOD, MALCOM	M3-014414	A	59.00	4792********6447	090500	08/05/14
HUNTER, JULI	M3-014945	A	49.00	4815********4715	160350	08/05/14
HYDE, JENNIFER	M3-013295	A	59.00	4305********5639	140356	08/05/14
JOHNSON, NICHOLAS	M3-014932	A	114.00	4815********5197	160651	08/05/14
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	00559Z	08/05/14
KARL, GINGER	M3-014727	A	59.00	4342********7529	083029	08/05/14
KIM, DAVID	M3-013856	A	59.00	4342********0794	081170	08/05/14
KNUDSON, ERIK	M3-014074	A	52.00	4366********9873	017990	08/05/14
KUHNE, NATHANAEL	M3-013888	A	59.00	4815********2870	190956	08/05/14
L HEUREUX, PRUDENCE	M3-014788	A	59.00	4815********1283	120152	08/05/14
LA CROIX, JOEY	M3-014418	A	59.00	4342********7711	136692	08/05/14
LAW, MATHEW	M3-014537	A	59.00	5403********6717	090459	08/05/14
LOFY, KERRY	M3-014864	A	59.00	4147********1436	05003C	08/05/14
LOSEE, WENDY	M3-009071	A	49.00	5108********7874	090459	08/05/14
LOVEWELL, JOHN	M3-012758	A	48.00	4388********8531	03798D	08/05/14
LUTKEMULLER, RICHARD	M3-013994	A	59.00	4147********7086	05007C	08/05/14
MADDEN, LEWIS	M3-007532	A	59.00	4843********1329	692526	08/05/14
MAGYAR, KYLE	M3-014880	A	59.00	4744********3270	120654	08/05/14
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	100757	08/05/14
MARTINEZ, CHRISTINA	M3-014935	A	59.00	4342********9625	138840	08/05/14
MC CALLAN, JENNIFER	M3-010857	A	52.00	4366********0375	005094	08/05/14
MC CONNELL, ZACHARY	M3-013330	A	59.00	4815********4061	170456	08/05/14
MC CREADY, BRIANA	M3-013815	A	59.00	4366********0144	005093	08/05/14
MC DONALD, JOE	M3-012816	A	49.00	4761********2343	905040	08/05/14
MCLEOD, IAN	M3-014962	A	59.00	4147********5170	05014C	08/05/14
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	005432	08/05/14
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********0233	180151	08/05/14
MIKLAS, ETHAN	M3-013860	A	59.00	4342********0820	083025	08/05/14
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	88025Z	08/05/14
NALL, CHRISTIAN	M3-013050	A	49.00	4873********2051	137127	08/05/14
NEARY, JOHN	M3-014906	A	48.00	5403********4293	090459	08/05/14
ODETTE, TERESA	M3-010710	A	59.00	5466********7166	88039P	08/05/14
OKANO, RICHARD	M3-001290	A	106.00	4305********8234	05018C	08/05/14
RAMSEY, NICK	M3-014226	A	59.00	4815********5340	170250	08/05/14
RANSOM, ELIZABETH	M3-014606	A	59.00	4185********7397	090459	08/05/14
READ, LAURA	M3-004257	A	52.00	4037********3843	905040	08/05/14
ROGERS, VIRGINIA	M3-013000	A	59.00	5305********3426	70611B	08/05/14
ROMERO, JOHN	M3-014626	A	59.00	4388********5203	05009C	08/05/14
RUNYON, JESSICA	M3-008123	A	59.00	5403********1565	090459	08/05/14
SAUGSTAD, ELYSE	M3-012607	A	59.00	4147********7285	005593	08/05/14
SCHROEDER, TIM	M3-013224	A	52.00	5480********9522	090459	08/05/14
SERVIN, ALEX	M3-013449	A	59.00	4366********8565	023657	08/05/14
SHELTON, JEN	M3-014596	A	59.00	5466********6740	03793S	08/05/14
SHICK, GARRETT	M3-011976	A	59.00	5403********7347	090459	08/05/14
SWAIN, KAERSTEN	M3-014572	A	59.00	4185********2458	090500	08/05/14
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	014760	08/05/14
THIEDERMAN, CIERRA	M3-014768	A	59.00	4342********5827	206886	08/05/14
TOWNSEND, CODY	M3-014038	A	59.00	4342********2702	079809	08/05/14
TUZOU, YURIY	M3-012234	A	49.00	4815********8982	180450	08/05/14
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	88206Z	08/05/14
WILLETTE, JACKI	M3-009196	A	50.00	4388********6086	03793C	08/05/14
WOOD, TAYLOR	M3-013971	A	59.00	4342********2094	178346	08/05/14
YOUNG, HOLLY	M3-010574	A	59.00	4862********0061	05009B	08/05/14
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	012150	08/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1001.00
70	Visa	4285.00
1	Discover	59.00
0	Other	0.00
		5345.00