Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-014795 |
A |
52.00 |
4635********5092 |
101390 |
05/05/15 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
07429C |
05/05/15 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4147********3137 |
39886C |
05/05/15 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005895 |
05/05/15 |
| BECKMAN, HEATHER |
M3-013640 |
A |
59.00 |
4266********9174 |
07442C |
05/05/15 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
535618 |
05/05/15 |
| BRATT, LULI |
M3-15352 |
A |
114.00 |
4802********1058 |
026535 |
05/05/15 |
| BRAWER, KATIE |
M3-014523 |
A |
59.00 |
4264********4790 |
06638A |
05/05/15 |
| BROWN, KARI |
M3-15082 |
A |
59.00 |
4815********1974 |
191393 |
05/05/15 |
| BRUNET, JOE |
M3-15310 |
A |
59.00 |
4300********0375 |
005690 |
05/05/15 |
| CAPSHAW, JEN |
M3-013144 |
A |
114.00 |
5288********6357 |
07450P |
05/05/15 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
07475B |
05/05/15 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
181897 |
05/05/15 |
| CORBELL, TIFFANY |
M3-014988 |
A |
59.00 |
5424********0051 |
09244B |
05/05/15 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
071914 |
05/05/15 |
| CUSHING, PAUL |
M3-15302 |
A |
59.00 |
4147********6039 |
07431C |
05/05/15 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********4359 |
07415G |
05/05/15 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********4029 |
171199 |
05/05/15 |
| DE ANTIOS, GREG |
M3-15335 |
A |
59.00 |
4185********1285 |
071914 |
05/05/15 |
| DE MELO, ANTHONY |
M3-013643 |
A |
59.00 |
4815********4033 |
121294 |
05/05/15 |
| DIEL, STEVE |
M3-15247 |
A |
59.00 |
5403********9649 |
071914 |
05/05/15 |
| DOWTHWAITE, JOSH |
M3-15008 |
A |
59.00 |
4815********4976 |
181799 |
05/05/15 |
| DRAKE, JARE |
M3-013691 |
A |
118.00 |
4342********7346 |
670613 |
05/05/15 |
| DRAPER, TRAVIS |
M3-15230 |
A |
59.00 |
4342********7720 |
792252 |
05/05/15 |
| DRIAN, BRAD |
M3-014938 |
A |
54.00 |
4815********7874 |
151290 |
05/05/15 |
| FRASER, PATRICK |
M3-014887 |
A |
49.00 |
4888********2207 |
00473B |
05/05/15 |
| FREEMAN, FORREST |
M3-15327 |
A |
59.00 |
4744********6310 |
181496 |
05/05/15 |
| FREEMAN, JEFF |
M3-15383 |
A |
59.00 |
5581********6718 |
750037 |
05/05/15 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
07431C |
05/05/15 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********2401 |
07451B |
05/05/15 |
| GUSTAFSEN, ZACHARIAS |
M3-013810 |
A |
49.00 |
4717********0275 |
101097 |
05/05/15 |
| HASLETT, HOLLY |
M3-013600 |
A |
59.00 |
4815********1870 |
151297 |
05/05/15 |
| HEYWOOD, KATHY |
M3-014351 |
A |
59.00 |
5403********1746 |
071913 |
05/05/15 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
071914 |
05/05/15 |
| HYDE, DANNY |
M3-014339 |
A |
59.00 |
5466********5700 |
07460P |
05/05/15 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
08552Z |
05/05/15 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
497758 |
05/05/15 |
| KIM, DAVID |
M3-013856 |
A |
59.00 |
4342********0794 |
710077 |
05/05/15 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
032223 |
05/05/15 |
| LAMBERT, ALAN |
M3-15331 |
A |
59.00 |
4815********5875 |
161194 |
05/05/15 |
| LINDBORG, BEAU |
M3-013626 |
A |
59.00 |
4366********6848 |
031430 |
05/05/15 |
| LITTLETON, JOHN |
M3-15285 |
A |
59.00 |
5290********3491 |
089896 |
05/05/15 |
| LOFY, KERRY |
M3-15309 |
A |
59.00 |
4147********1436 |
07455C |
05/05/15 |
| LOPEZ, TIFFANY |
M3-15329 |
A |
59.00 |
4000********2950 |
758253 |
05/05/15 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
071915 |
05/05/15 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********8531 |
07435D |
05/05/15 |
| MADDEN, LEWIS |
M3-007532 |
A |
59.00 |
4430********1491 |
952105 |
05/05/15 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
111697 |
05/05/15 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4719********6208 |
705091 |
05/05/15 |
| MC CLINTOCK, BRIAN |
M3-013659 |
A |
59.00 |
4342********7696 |
792249 |
05/05/15 |
| MC DONALD, JOE |
M3-012816 |
A |
95.00 |
4761********2343 |
705091 |
05/05/15 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
06124C |
05/05/15 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
121790 |
05/05/15 |
| METCALFE, TYLER |
M3-15006 |
A |
59.00 |
5148********3048 |
07461B |
05/05/15 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
09480Z |
05/05/15 |
| MUHL, LIZA |
M3-15024 |
A |
59.00 |
4217********0625 |
181390 |
05/05/15 |
| NALL, CHRISTIAN |
M3-15004 |
A |
49.00 |
4873********2051 |
615427 |
05/05/15 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
07443C |
05/05/15 |
| PALMA, MARIA |
M3-15290 |
A |
59.00 |
4149********9440 |
584391 |
05/05/15 |
| PEETZ, RACHEL |
M3-15075 |
A |
59.00 |
4417********1770 |
07439B |
05/05/15 |
| READ, LAURA |
M3-15052 |
A |
52.00 |
4037********3843 |
705091 |
05/05/15 |
| REYNOLDS, MARGIE |
M3-15326 |
A |
59.00 |
5403********3494 |
071913 |
05/05/15 |
| RICKARDS, BRIAN |
M3-013831 |
A |
114.00 |
4737********2719 |
759998 |
05/05/15 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
52112B |
05/05/15 |
| ROMERO, JOHN |
M3-014626 |
A |
59.00 |
4388********5203 |
07446C |
05/05/15 |
| RYAN, PATRICK |
M3-013634 |
A |
59.00 |
4147********7869 |
01442D |
05/05/15 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
5480********9522 |
071913 |
05/05/15 |
| SCHWARTZ, TODD |
M3-013848 |
A |
59.00 |
4128********6914 |
39844B |
05/05/15 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********4157 |
07468S |
05/05/15 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
029516 |
05/05/15 |
| SWIFT, BRITTNEY |
M3-15316 |
A |
59.00 |
4815********6308 |
181096 |
05/05/15 |
| THORNTON, CATHERINE |
M3-15359 |
A |
59.00 |
4147********3665 |
07435D |
05/05/15 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
161595 |
05/05/15 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
09355Z |
05/05/15 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********6220 |
07452C |
05/05/15 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
006878 |
05/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1186.00 |
| 57 |
Visa |
3630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4816.00 |