09/05/2014

09:54:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTICK, KELLEY	M3-014842	A	59.00	4815********1548	164900	09/05/14
ARNTSON, KIMBERLY	M3-014795	A	52.00	4635********6295	164500	09/05/14
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	00069C	09/05/14
ATKINSON, BERNIE	M3-007619	A	100.00	4147********3137	33819D	09/05/14
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005728	09/05/14
BOOTH, LAUREN	M3-014883	A	59.00	4888********3591	045093	09/05/14
BRAGA, CINDY	M3-012739	A	48.00	4028********5266	395952	09/05/14
BRAWER, KATIE	M3-014523	A	59.00	4264********4790	045073	09/05/14
CAPSHAW, JEN	M3-013144	A	114.00	5288********6357	00113Z	09/05/14
CARRILLO, DEDE	M3-012837	A	49.00	4266********3093	00064A	09/05/14
CHIBROSKI, DEREK	M3-008656	A	49.00	4217********4202	154305	09/05/14
CLEMMER, MEGAN	M3-014995	A	59.00	4342********3821	046922	09/05/14
CORBELL, TIFFANY	M3-014988	A	59.00	5424********0051	58595B	09/05/14
COVELL, ELI	M3-014950	A	59.00	5403********6988	094002	09/05/14
DAVIS, JARED	M3-014785	A	49.00	4815********4029	104308	09/05/14
DE ANGELO, TAMMY	M3-012768	A	49.00	4217********8101	174103	09/05/14
DE MELO, ANTHONY	M3-013080	A	59.00	4815********4033	114103	09/05/14
DUARTE, AMANDA	M3-013960	A	48.00	4366********1021	005794	09/05/14
ELLIS, NATE	M3-014554	A	59.00	4342********6288	887799	09/05/14
EVANS, PAUL	M3-014651	A	59.00	4465********4370	005090	09/05/14
FARACO, ALLICIA	M3-014911	A	59.00	4815********0876	104805	09/05/14
FINDORFF, TARA	M3-014594	A	52.00	4342********0679	887793	09/05/14
FRASER, PATRICK	M3-014887	A	49.00	4888********2207	045087	09/05/14
FRY, ALISON	M3-013490	A	59.00	4147********8362	00094C	09/05/14
GAUDIO, CHRISTINA	M3-014787	A	59.00	4342********6605	888614	09/05/14
GLADSTEIN, KATE	M3-014540	A	59.00	4719********9146	905004	09/05/14
GRIFFIN, BARBARA	M3-011708	A	52.00	5491********8201	00571P	09/05/14
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	174805	09/05/14
HAUG, KAT	M3-014259	A	49.00	4264********6908	045076	09/05/14
HEADLEY, EMILY	M3-009953	A	59.00	4388********3359	00073D	09/05/14
HECKMAN, KERRY	M3-014997	A	59.00	6011********1666	00546B	09/05/14
HUNTER, JULI	M3-014945	A	49.00	4815********4715	134804	09/05/14
HYDE, JENNIFER	M3-013295	A	59.00	4305********5639	104906	09/05/14
JOHNSON, NICHOLAS	M3-014932	A	114.00	4815********5197	154402	09/05/14
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	04501Z	09/05/14
KARL, GINGER	M3-014727	A	59.00	4342********7529	994688	09/05/14
KIM, DAVID	M3-013856	A	59.00	4342********0794	962583	09/05/14
KNUDSON, ERIK	M3-014074	A	52.00	4366********9873	010146	09/05/14
L HEUREUX, PRUDENCE	M3-014788	A	59.00	4815********1283	174303	09/05/14
LOFY, KERRY	M3-014864	A	59.00	4147********1436	00084C	09/05/14
LOSEE, WENDY	M3-009071	A	49.00	5108********7874	094002	09/05/14
LOVEWELL, JOHN	M3-012758	A	48.00	4388********8531	00061D	09/05/14
LUTKEMULLER, RICHARD	M3-013994	A	59.00	4147********7086	00082C	09/05/14
MADDEN, LEWIS	M3-007532	A	59.00	4843********1329	835749	09/05/14
MAGYAR, KYLE	M3-014880	A	59.00	4744********3270	104002	09/05/14
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	164806	09/05/14
MARTINEZ, CHRISTINA	M3-014935	A	59.00	4342********9625	888958	09/05/14
MC CALLAN, JENNIFER	M3-010857	A	52.00	4366********0375	009716	09/05/14
MC CREADY, BRIANA	M3-013828	A	59.00	4366********0144	009717	09/05/14
MC DONALD, JOE	M3-012816	A	49.00	4761********2343	905004	09/05/14
MCLEOD, IAN	M3-014962	A	59.00	4147********5170	00085C	09/05/14
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	045083	09/05/14
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********0233	184106	09/05/14
MIKLAS, ETHAN	M3-013860	A	59.00	4342********0820	990035	09/05/14
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	58539Z	09/05/14
NALL, CHRISTIAN	M3-013050	A	49.00	4873********2051	888615	09/05/14
NEARY, JOHN	M3-014906	A	48.00	5403********4293	094002	09/05/14
ODETTE, TERESA	M3-010710	A	59.00	5466********7166	58831P	09/05/14
OKANO, RICHARD	M3-001290	A	53.00	4305********8234	00079C	09/05/14
RAMSEY, NICK	M3-014226	A	59.00	4815********5340	164403	09/05/14
RANSOM, ELIZABETH	M3-014606	A	59.00	4185********7397	094002	09/05/14
READ, LAURA	M3-004257	A	52.00	4037********3843	905004	09/05/14
ROGERS, VIRGINIA	M3-013000	A	59.00	5305********3426	74118B	09/05/14
ROMERO, JOHN	M3-014626	A	59.00	4388********5203	00093C	09/05/14
RUNYON, JESSICA	M3-008123	A	59.00	5403********1565	094001	09/05/14
SAUGSTAD, ELYSE	M3-012607	A	59.00	4147********7285	045010	09/05/14
SCHROEDER, TIM	M3-013224	A	52.00	5480********9522	094002	09/05/14
SCHWARTZ, TODD	M3-013848	A	59.00	4128********6914	33610B	09/05/14
SERVIN, ALEX	M3-013449	A	59.00	4366********8565	014951	09/05/14
SHELTON, JEN	M3-014596	A	59.00	5466********6740	00096S	09/05/14
SHICK, GARRETT	M3-011976	A	59.00	5403********7347	094002	09/05/14
SWAIN, KAERSTEN	M3-014572	A	59.00	4185********2458	094002	09/05/14
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	020452	09/05/14
THIEDERMAN, CIERRA	M3-014768	A	59.00	4342********5827	888968	09/05/14
TOWNSEND, CODY	M3-014038	A	59.00	4342********2702	994686	09/05/14
TUZOU, YURIY	M3-012234	A	49.00	4815********8982	124600	09/05/14
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	58428Z	09/05/14
WILLETTE, JACKI	M3-009196	A	50.00	4388********6086	00071C	09/05/14
YOUNG, HOLLY	M3-010574	A	59.00	4862********0061	00092B	09/05/14
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	031805	09/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	942.00
64	Visa	3782.00
1	Discover	59.00
0	Other	0.00
		4783.00