Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
112465 |
10/05/15 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
09322C |
10/05/15 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
182012 |
10/05/15 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005221 |
10/05/15 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
678612 |
10/05/15 |
| BRATT, LULI |
M3-15352 |
A |
114.00 |
5403********6625 |
092644 |
10/05/15 |
| BRUNET, JOE |
M3-15310 |
A |
59.00 |
4300********0375 |
005210 |
10/05/15 |
| BUNDERSON, JAROM |
M3-15602 |
A |
59.00 |
4815********9636 |
122767 |
10/05/15 |
| CALHOUN, PETER |
M3-15499 |
A |
59.00 |
4117********1761 |
122661 |
10/05/15 |
| CAPSHAW, JEN |
M3-013144 |
A |
59.00 |
5288********6357 |
09341P |
10/05/15 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
09355B |
10/05/15 |
| CARROLL, JASON |
M3-15599 |
A |
114.00 |
4259********0694 |
434145 |
10/05/15 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
092643 |
10/05/15 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********4359 |
09280G |
10/05/15 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********3919 |
172361 |
10/05/15 |
| DE ANTIOS, GREG |
M3-15335 |
A |
59.00 |
4185********1285 |
092645 |
10/05/15 |
| DRAKE, JARE |
M3-013691 |
A |
118.00 |
4342********7346 |
561211 |
10/05/15 |
| FABEL, KYM |
M3-15564 |
A |
59.00 |
5403********7606 |
092643 |
10/05/15 |
| FREEMAN, FORREST |
M3-15620 |
A |
59.00 |
4744********0584 |
152160 |
10/05/15 |
| FREEMAN, JEFF |
M3-15383 |
A |
59.00 |
5581********6718 |
980321 |
10/05/15 |
| GIBBONS, SUZETTE |
M3-013694 |
A |
59.00 |
5403********1664 |
092644 |
10/05/15 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********2401 |
09309B |
10/05/15 |
| GUSTAFSEN, ZACHARIAS |
M3-013810 |
A |
49.00 |
4717********0275 |
102967 |
10/05/15 |
| HERNANDEZ, MARIA |
M3-15385 |
A |
114.00 |
5403********9828 |
092643 |
10/05/15 |
| HEYWOOD, KATHY |
M3-014351 |
A |
59.00 |
5403********1746 |
092643 |
10/05/15 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
092643 |
10/05/15 |
| HYDE, DANNY |
M3-014339 |
A |
59.00 |
5466********9671 |
09340Z |
10/05/15 |
| JOHANSSON, ALISA |
M3-15557 |
A |
59.00 |
4342********7280 |
434148 |
10/05/15 |
| JOHNSON, NICHOLAS |
M3-15606 |
A |
59.00 |
4003********5029 |
09349B |
10/05/15 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
01927Z |
10/05/15 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
390192 |
10/05/15 |
| KIM, DAVID |
M3-013856 |
A |
59.00 |
4342********0794 |
563633 |
10/05/15 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
017696 |
10/05/15 |
| LAPONZINA, JESSICA |
M3-15408 |
A |
59.00 |
4366********9684 |
004798 |
10/05/15 |
| LOFY, KERRY |
M3-15309 |
A |
59.00 |
4147********1436 |
09309C |
10/05/15 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
092646 |
10/05/15 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********5370 |
09309D |
10/05/15 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
182568 |
10/05/15 |
| MAKO, SIERRA |
M3-15427 |
A |
114.00 |
4744********2411 |
122668 |
10/05/15 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
5392********0810 |
90506Z |
10/05/15 |
| MC CLINTOCK, BRIAN |
M3-013659 |
A |
59.00 |
4342********7696 |
561209 |
10/05/15 |
| MC DONALD, JOE |
M3-15506 |
A |
141.00 |
4761********1984 |
905062 |
10/05/15 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
02468C |
10/05/15 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
142562 |
10/05/15 |
| METCALFE, TYLER |
M3-15006 |
A |
59.00 |
5148********3048 |
09343B |
10/05/15 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
87672Z |
10/05/15 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
433061 |
10/05/15 |
| NALL, CHRISTIAN |
M3-15004 |
A |
49.00 |
4873********2051 |
776190 |
10/05/15 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********8278 |
87603P |
10/05/15 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
09315C |
10/05/15 |
| RANSOM, ELIZABETH |
M3-15355 |
A |
59.00 |
4185********7397 |
092645 |
10/05/15 |
| REYNOLDS, MARGIE |
M3-15326 |
A |
59.00 |
5403********3494 |
092643 |
10/05/15 |
| RICKARDS, JENNIFER |
M3-15214 |
A |
59.00 |
4003********2214 |
09343B |
10/05/15 |
| ROSAS, TANIA |
M3-15516 |
A |
59.00 |
5403********3978 |
092643 |
10/05/15 |
| SCHROEDER, TIM |
M3-15595 |
A |
52.00 |
5480********9522 |
092647 |
10/05/15 |
| SCHWARTZ, TODD |
M3-013848 |
A |
59.00 |
4128********6914 |
28116B |
10/05/15 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********4157 |
09349S |
10/05/15 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
018226 |
10/05/15 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8982 |
152262 |
10/05/15 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
87367Z |
10/05/15 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********7390 |
09316C |
10/05/15 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
018227 |
10/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 22 |
MasterCard |
1411.00 |
| 39 |
Visa |
2612.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4123.00 |