01/05/2015

08:37:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	02099C	01/05/15
ATKINSON, BERNIE	M3-007619	A	100.00	4147********3137	58799D	01/05/15
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005065	01/05/15
BECKMAN, HEATHER	M3-013640	A	59.00	4266********9174	02077C	01/05/15
BICKER, CHRISTIAN	M3-013757	A	59.00	4342********0823	125721	01/05/15
BOOTH, LAUREN	M3-014883	A	59.00	4888********3591	005427	01/05/15
BRAGA, CINDY	M3-012739	A	48.00	4028********5266	658413	01/05/15
BRAWER, KATIE	M3-014523	A	59.00	4264********4790	005493	01/05/15
CAPSHAW, JEN	M3-013144	A	114.00	5288********6357	02148P	01/05/15
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	02096B	01/05/15
CHIBROSKI, DEREK	M3-008656	A	49.00	4217********4202	140644	01/05/15
CORBELL, TIFFANY	M3-014988	A	59.00	5424********0051	53995B	01/05/15
COVELL, ELI	M3-014950	A	59.00	5403********6988	070402	01/05/15
CRONIN, KYLE	M3-15035	A	59.00	5178********1900	02091P	01/05/15
DAVIS GROUP, GARY	M3-C109	A	114.00	4003********4359	02065G	01/05/15
DAVIS, JARED	M3-014785	A	49.00	4815********4029	170443	01/05/15
DE ANGELO, TAMMY	M3-012768	A	49.00	4217********8101	160546	01/05/15
DE MELO, ANTHONY	M3-013643	A	59.00	4815********4033	180345	01/05/15
DOWTHWAITE, JOSH	M3-15008	A	59.00	4815********4976	110444	01/05/15
DRAKE, JARE	M3-013691	A	118.00	4342********7346	274115	01/05/15
DRIAN, BRAD	M3-014938	A	146.00	4815********7874	190942	01/05/15
DUARTE, AMANDA	M3-013960	A	48.00	4366********1021	003630	01/05/15
ELLIS, NATE	M3-014554	A	59.00	4342********6944	278368	01/05/15
FARACO, ALLICIA	M3-014911	A	59.00	4815********0876	170043	01/05/15
FRASER, PATRICK	M3-014887	A	49.00	4888********2207	005475	01/05/15
FRY, ALISON	M3-013490	A	59.00	4147********8362	02077C	01/05/15
GAUDIO, CHRISTINA	M3-014787	A	59.00	4342********6605	230386	01/05/15
GLADSTEIN, KATE	M3-014540	A	49.00	4719********9146	705040	01/05/15
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********2401	02097B	01/05/15
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	170244	01/05/15
HASLETT, HOLLY	M3-013600	A	59.00	4815********1870	130846	01/05/15
HEADLEY, EMILY	M3-009953	A	59.00	4388********7648	02077D	01/05/15
HENDERSON, HEIDI	M3-014405	A	59.00	4342********4758	244818	01/05/15
HUNTER, JULI	M3-014945	A	49.00	4815********4715	110848	01/05/15
JOHNSON, NICHOLAS	M3-014932	A	114.00	4815********5197	110142	01/05/15
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	00547Z	01/05/15
KARL, GINGER	M3-014727	A	59.00	4342********7529	244812	01/05/15
KIM, DAVID	M3-013856	A	59.00	4342********0794	125720	01/05/15
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	002013	01/05/15
LAFETRA, TOM	M3-012239	A	59.00	4147********4231	58827C	01/05/15
LEE, JUDY	M3-013744	A	59.00	5490********6672	00582Z	01/05/15
LINDBORG, BEAU	M3-013626	A	59.00	4366********6848	032733	01/05/15
LOFY, KERRY	M3-014864	A	59.00	4147********1436	02084C	01/05/15
LOVEWELL, JOHN	M3-012758	A	48.00	4388********8531	02101D	01/05/15
MADDEN, LEWIS	M3-007532	A	59.00	4843********1329	453843	01/05/15
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	170944	01/05/15
MC CALLAN, JENNIFER	M3-010857	A	52.00	4719********6208	705040	01/05/15
MC CLINTOCK, BRIAN	M3-013659	A	59.00	4342********7696	339159	01/05/15
MC DONALD, JOE	M3-012816	A	49.00	4761********2343	705040	01/05/15
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	005469	01/05/15
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********0233	180540	01/05/15
METCALFE, TYLER	M3-15006	A	59.00	5148********3048	02115B	01/05/15
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	53911Z	01/05/15
MORGAN, JASON	M3-013648	A	59.00	4366********8299	025791	01/05/15
MUHL, LIZA	M3-15024	A	59.00	4217********0625	130946	01/05/15
NALL, CHRISTIAN	M3-15004	A	49.00	4873********2051	432817	01/05/15
ODETTE, TERESA	M3-010710	A	59.00	5466********7166	53842P	01/05/15
OKANO, RICHARD	M3-001290	A	53.00	4305********8234	02074C	01/05/15
RANSOM, ELIZABETH	M3-014606	A	59.00	4185********7397	070403	01/05/15
READ, LAURA	M3-15052	A	52.00	4037********3843	705040	01/05/15
REYNOLDS, MARGIE	M3-012905	A	59.00	5403********1065	070403	01/05/15
RICKARDS, BRIAN	M3-013831	A	59.00	4737********8129	128624	01/05/15
ROGERS, VIRGINIA	M3-013000	A	59.00	5305********3426	50538B	01/05/15
ROMERO, JOHN	M3-014626	A	59.00	4388********5203	02074C	01/05/15
RUNYON, JESSICA	M3-008123	A	59.00	5403********1565	070402	01/05/15
SCHROEDER, TIM	M3-013224	A	52.00	5480********9522	070402	01/05/15
SCHWARTZ, TODD	M3-013848	A	59.00	4128********6914	58883B	01/05/15
SERVIN, ALEX	M3-013449	A	59.00	4366********8565	002014	01/05/15
SHICK, GARRETT	M3-011976	A	59.00	5403********7347	070403	01/05/15
SWAIN, KAERSTEN	M3-014572	A	59.00	4185********2458	070403	01/05/15
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	006236	01/05/15
THIEDERMAN, CIERRA	M3-014768	A	59.00	4342********5827	273932	01/05/15
TIHEN, VITA	M3-013651	A	59.00	4815********2293	190540	01/05/15
TUZOU, YURIY	M3-012234	A	49.00	4815********8982	170949	01/05/15
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	53870Z	01/05/15
WEISGERBER, KIM	M3-014539	A	59.00	4465********5635	005084	01/05/15
YOUNG, HOLLY	M3-010574	A	59.00	4862********0899	02117B	01/05/15
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	015103	01/05/15

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1019.00
62	Visa	3891.00
0	Discover	0.00
0	Other	0.00
		4910.00