Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-014795 |
A |
52.00 |
4635********5092 |
145049 |
06/05/15 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
02663C |
06/05/15 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4388********8729 |
02679C |
06/05/15 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005227 |
06/05/15 |
| BECKMAN, HEATHER |
M3-013640 |
A |
59.00 |
4266********9174 |
02686C |
06/05/15 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
928618 |
06/05/15 |
| BRATT, LULI |
M3-15352 |
A |
114.00 |
4802********1058 |
020973 |
06/05/15 |
| BRUNET, JOE |
M3-15310 |
A |
59.00 |
4300********0375 |
005212 |
06/05/15 |
| CAPSHAW, JEN |
M3-013144 |
A |
59.00 |
5288********6357 |
02767P |
06/05/15 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
02758B |
06/05/15 |
| CORBELL, TIFFANY |
M3-014988 |
A |
59.00 |
5424********0051 |
65362B |
06/05/15 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
065422 |
06/05/15 |
| CUSHING, PAUL |
M3-15302 |
A |
59.00 |
4147********6039 |
02671C |
06/05/15 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********4359 |
02744G |
06/05/15 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********4029 |
195640 |
06/05/15 |
| DE ANTIOS, GREG |
M3-15335 |
A |
59.00 |
4185********1285 |
065422 |
06/05/15 |
| DE MELO, ANTHONY |
M3-013643 |
A |
59.00 |
4815********4033 |
195342 |
06/05/15 |
| DIEL, STEVE |
M3-15247 |
A |
59.00 |
5403********9649 |
065421 |
06/05/15 |
| DRAKE, JARE |
M3-013691 |
A |
118.00 |
4342********7346 |
593027 |
06/05/15 |
| DRAPER, TRAVIS |
M3-15230 |
A |
59.00 |
4342********7720 |
441317 |
06/05/15 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********6561 |
605045 |
06/05/15 |
| FABEL, KYM |
M3-15375 |
A |
59.00 |
5403********7606 |
065421 |
06/05/15 |
| FRASER, PATRICK |
M3-014887 |
A |
49.00 |
4888********2207 |
09553B |
06/05/15 |
| FREEMAN, JEFF |
M3-15383 |
A |
59.00 |
5581********6718 |
419460 |
06/05/15 |
| GIBBONS, SUZETTE |
M3-013694 |
A |
59.00 |
5403********1664 |
065422 |
06/05/15 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********2401 |
02660B |
06/05/15 |
| GUSTAFSEN, ZACHARIAS |
M3-013810 |
A |
49.00 |
4717********0275 |
195541 |
06/05/15 |
| HASLETT, HOLLY |
M3-013600 |
A |
59.00 |
4815********1870 |
165747 |
06/05/15 |
| HERNANDEZ, MARIA |
M3-15385 |
A |
114.00 |
5403********1027 |
065421 |
06/05/15 |
| HEYWOOD, KATHY |
M3-014351 |
A |
39.33 |
5403********1746 |
065421 |
06/05/15 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
065421 |
06/05/15 |
| HYDE, DANNY |
M3-014339 |
A |
59.00 |
5466********5700 |
02751P |
06/05/15 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
07236Z |
06/05/15 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
343231 |
06/05/15 |
| KIM, DAVID |
M3-013856 |
A |
59.00 |
4342********0794 |
379534 |
06/05/15 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
006605 |
06/05/15 |
| LAMBERT, ALAN |
M3-15331 |
A |
59.00 |
4815********5875 |
135941 |
06/05/15 |
| LAPONZINA, JESSICA |
M3-15408 |
A |
59.00 |
4366********9684 |
020314 |
06/05/15 |
| LOFY, KERRY |
M3-15309 |
A |
59.00 |
4147********1436 |
02684C |
06/05/15 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
065423 |
06/05/15 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********8531 |
02673D |
06/05/15 |
| MADDEN, LEWIS |
M3-007532 |
A |
59.00 |
4430********1491 |
138459 |
06/05/15 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
145041 |
06/05/15 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4719********6208 |
605045 |
06/05/15 |
| MC CLINTOCK, BRIAN |
M3-013659 |
A |
59.00 |
4342********7696 |
560869 |
06/05/15 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
09535C |
06/05/15 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
195942 |
06/05/15 |
| METCALFE, TYLER |
M3-15006 |
A |
59.00 |
5148********3048 |
02760B |
06/05/15 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
65515Z |
06/05/15 |
| NALL, CHRISTIAN |
M3-15004 |
A |
49.00 |
4873********2051 |
441611 |
06/05/15 |
| O MEARA, CHRIS |
M3-15377 |
A |
59.00 |
5112********3748 |
219114 |
06/05/15 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********8278 |
65598P |
06/05/15 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
02667C |
06/05/15 |
| RAMIREZ, PATRICIA |
M3-15370 |
A |
114.00 |
5403********7916 |
065421 |
06/05/15 |
| READ, LAURA |
M3-15052 |
A |
52.00 |
4037********3843 |
605045 |
06/05/15 |
| REYNOLDS, MARGIE |
M3-15326 |
A |
59.00 |
5403********3494 |
065421 |
06/05/15 |
| RICKARDS, BRIAN |
M3-013831 |
A |
59.00 |
4003********2214 |
02754B |
06/05/15 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
45625B |
06/05/15 |
| ROMERO, JOHN |
M3-014626 |
A |
59.00 |
4388********5203 |
02669C |
06/05/15 |
| RYAN, PATRICK |
M3-013634 |
A |
59.00 |
4147********7869 |
07615D |
06/05/15 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
5480********9522 |
065421 |
06/05/15 |
| SCHWARTZ, TODD |
M3-013848 |
A |
59.00 |
4128********6914 |
61444B |
06/05/15 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********4157 |
02752S |
06/05/15 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
027498 |
06/05/15 |
| THORNTON, CATHERINE |
M3-15359 |
A |
59.00 |
4147********3665 |
02678D |
06/05/15 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
115849 |
06/05/15 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
65473Z |
06/05/15 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********7390 |
02673C |
06/05/15 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
006609 |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1516.33 |
| 45 |
Visa |
2835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4351.33 |