12/05/2014

10:04:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	01450C	12/05/14
ATKINSON, BERNIE	M3-007619	A	100.00	4147********3137	67587D	12/05/14
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005813	12/05/14
BECKMAN, HEATHER	M3-013640	A	59.00	4266********9174	01463C	12/05/14
BOOTH, LAUREN	M3-014883	A	59.00	4888********3591	025046	12/05/14
BRAGA, CINDY	M3-012739	A	48.00	4028********5266	012625	12/05/14
BRAWER, KATIE	M3-014523	A	59.00	4264********4790	025077	12/05/14
CAPSHAW, JEN	M3-013144	A	114.00	5288********6357	01481P	12/05/14
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	01477B	12/05/14
CHIBROSKI, DEREK	M3-008656	A	49.00	4217********4202	112907	12/05/14
CORBELL, TIFFANY	M3-014988	A	59.00	5424********0051	30664B	12/05/14
COVELL, ELI	M3-014950	A	59.00	5403********6988	092048	12/05/14
DAVIS GROUP, GARY	M3-C109	A	114.00	4003********4359	01442G	12/05/14
DAVIS, JARED	M3-014785	A	49.00	4815********4029	192602	12/05/14
DE ANGELO, TAMMY	M3-012768	A	49.00	4217********8101	102606	12/05/14
DE MELO, ANTHONY	M3-013643	A	59.00	4815********4033	182506	12/05/14
DRAKE, JARE	M3-013691	A	118.00	4342********7346	178215	12/05/14
DRIAN, BRAD	M3-014938	A	146.00	4815********7874	162203	12/05/14
DUARTE, AMANDA	M3-013960	A	48.00	4366********1021	026831	12/05/14
ELLIS, NATE	M3-014554	A	59.00	4342********6944	050897	12/05/14
FARACO, ALLICIA	M3-014911	A	59.00	4815********0876	172608	12/05/14
FRASER, PATRICK	M3-014887	A	49.00	4888********2207	025053	12/05/14
FRY, ALISON	M3-013490	A	59.00	4147********8362	01445C	12/05/14
GAUDIO, CHRISTINA	M3-014787	A	59.00	4342********6605	049700	12/05/14
GIBBONS, SUZETTE	M3-013694	A	59.00	5403********5012	092047	12/05/14
GLADSTEIN, KATE	M3-014540	A	49.00	4719********9146	905002	12/05/14
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********2401	01444B	12/05/14
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	192902	12/05/14
HASLETT, HOLLY	M3-013600	A	59.00	4815********1870	192207	12/05/14
HEADLEY, EMILY	M3-009953	A	59.00	4388********7648	01472D	12/05/14
HENDERSON, HEIDI	M3-014405	A	59.00	4342********4758	051594	12/05/14
HUNTER, JULI	M3-014945	A	49.00	4815********4715	132205	12/05/14
HYDE, JENNIFER	M3-013295	A	59.00	4305********5639	102909	12/05/14
JOHNSON, NICHOLAS	M3-014932	A	114.00	4815********5197	132605	12/05/14
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	02504Z	12/05/14
KARL, GINGER	M3-014727	A	59.00	4342********7529	906922	12/05/14
KIM, DAVID	M3-013856	A	59.00	4342********0794	050902	12/05/14
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	019881	12/05/14
LINDBORG, BEAU	M3-013626	A	59.00	4366********6848	015179	12/05/14
LOFY, KERRY	M3-014864	A	59.00	4147********1436	01451C	12/05/14
LOSEE, WENDY	M3-009071	A	49.00	5108********7874	092048	12/05/14
LOVEWELL, JOHN	M3-012758	A	48.00	4388********8531	07305D	12/05/14
MADDEN, LEWIS	M3-007532	A	59.00	4843********1329	260662	12/05/14
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	122701	12/05/14
MC CALLAN, JENNIFER	M3-010857	A	52.00	4719********6208	905002	12/05/14
MC CLINTOCK, BRIAN	M3-013659	A	59.00	4342********7696	906903	12/05/14
MC DONALD, JOE	M3-012816	A	49.00	4761********2343	905012	12/05/14
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	025079	12/05/14
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********0233	192308	12/05/14
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	30970Z	12/05/14
MOORE, BECKY	M3-013594	A	59.00	4388********5819	01467C	12/05/14
MORGAN, JASON	M3-013648	A	59.00	4366********8299	019880	12/05/14
NALL, CHRISTIAN	M3-013050	A	49.00	4873********2051	032340	12/05/14
ODETTE, TERESA	M3-010710	A	59.00	5466********7166	30594P	12/05/14
OKANO, RICHARD	M3-001290	A	53.00	4305********8234	01470C	12/05/14
RANSOM, ELIZABETH	M3-014606	A	59.00	4185********7397	092048	12/05/14
READ, LAURA	M3-004257	A	52.00	4037********3843	905002	12/05/14
REYNOLDS, MARGIE	M3-012905	A	59.00	5403********1065	092048	12/05/14
RICKARDS, BRIAN	M3-013831	A	59.00	4737********8129	018672	12/05/14
ROGERS, VIRGINIA	M3-013000	A	59.00	5305********3426	72040B	12/05/14
ROMERO, JOHN	M3-014626	A	59.00	4388********5203	01442C	12/05/14
SCHROEDER, TIM	M3-013224	A	52.00	5480********9522	092048	12/05/14
SCHWARTZ, TODD	M3-013848	A	59.00	4128********6914	67559B	12/05/14
SERVIN, ALEX	M3-013449	A	59.00	4366********8565	001620	12/05/14
SHELTON, JEN	M3-014596	A	59.00	5466********6740	03100S	12/05/14
SHICK, GARRETT	M3-011976	A	59.00	5403********7347	092048	12/05/14
SWAIN, KAERSTEN	M3-014572	A	59.00	4185********2458	092047	12/05/14
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	008437	12/05/14
THIEDERMAN, CIERRA	M3-014768	A	59.00	4342********5827	032341	12/05/14
TIHEN, VITA	M3-013651	A	59.00	4815********2293	182601	12/05/14
TUZOU, YURIY	M3-012234	A	49.00	4815********8982	142104	12/05/14
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	30789Z	12/05/14
WEISGERBER, KIM	M3-014539	A	59.00	4465********5635	005274	12/05/14
WILLETTE, JACKI	M3-009196	A	50.00	4388********6086	01469D	12/05/14
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	016365	12/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	950.00
60	Visa	3764.00
0	Discover	0.00
0	Other	0.00
		4714.00