Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKENHEAD, JAIME |
M3-014661 |
A |
59.00 |
4147********0637 |
05588D |
11/05/15 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
142655 |
11/05/15 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
05552C |
11/05/15 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
141467 |
11/05/15 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005413 |
11/05/15 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
301142 |
11/05/15 |
| BRATT, LULI |
M3-15352 |
A |
114.00 |
5403********6625 |
092518 |
11/05/15 |
| BRUNET, JOE |
M3-15310 |
A |
59.00 |
4300********0375 |
005311 |
11/05/15 |
| BUNDERSON, JAROM |
M3-15602 |
A |
59.00 |
4815********9636 |
142953 |
11/05/15 |
| CAPSHAW, JEN |
M3-013144 |
A |
59.00 |
5288********6357 |
05625P |
11/05/15 |
| CARRERA, MARIBEL |
M3-15786 |
A |
59.00 |
4185********9844 |
092520 |
11/05/15 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
05587B |
11/05/15 |
| CARROLL, JASON |
M3-15599 |
A |
114.00 |
4259********0694 |
153298 |
11/05/15 |
| CORCORAN, MATTHEW |
M3-15623 |
A |
59.00 |
4737********8804 |
912660 |
11/05/15 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
092518 |
11/05/15 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********4359 |
05543G |
11/05/15 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********3919 |
152251 |
11/05/15 |
| DE OLIVIERA, JOHN |
M3-15081 |
A |
59.00 |
4815********7793 |
152259 |
11/05/15 |
| DIEL, STEVE |
M3-15247 |
A |
114.00 |
5403********9491 |
092518 |
11/05/15 |
| DOYLE, PRESLEY |
M3-013985 |
A |
59.00 |
5403********9605 |
092518 |
11/05/15 |
| DRAKE, JARE |
M3-013691 |
A |
118.00 |
4342********7346 |
243024 |
11/05/15 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********8192 |
905052 |
11/05/15 |
| FABEL, KYM |
M3-15564 |
A |
59.00 |
5403********7606 |
092518 |
11/05/15 |
| FRANCIS, ANDREW |
M3-15768 |
A |
59.00 |
5424********0593 |
50624P |
11/05/15 |
| FRASER, PATRICK |
M3-15772 |
A |
49.00 |
4400********2975 |
02294B |
11/05/15 |
| FREEMAN, FORREST |
M3-15620 |
A |
59.00 |
4744********0584 |
152651 |
11/05/15 |
| FREEMAN, JEFF |
M3-15383 |
A |
59.00 |
5581********6718 |
249953 |
11/05/15 |
| GIBBONS, SUZETTE |
M3-013694 |
A |
59.00 |
5403********1664 |
092518 |
11/05/15 |
| GOBLE, JOHN |
M3-014372 |
A |
59.00 |
4465********4319 |
005270 |
11/05/15 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********2401 |
05575B |
11/05/15 |
| GUSTAFSEN, ZACHARIAS |
M3-013810 |
A |
49.00 |
4717********0275 |
152851 |
11/05/15 |
| HAYS, LILY |
M3-15763 |
A |
59.00 |
5403********7619 |
092519 |
11/05/15 |
| HERNANDEZ, MARIA |
M3-15385 |
A |
114.00 |
5403********9828 |
092518 |
11/05/15 |
| HEYWOOD, KATHY |
M3-014351 |
A |
59.00 |
5403********1746 |
092519 |
11/05/15 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
092518 |
11/05/15 |
| HYDE, DANNY |
M3-014339 |
A |
59.00 |
5466********9671 |
05624Z |
11/05/15 |
| JAUSORO, GINA |
M3-15771 |
A |
59.00 |
4833********8186 |
092510 |
11/05/15 |
| JOHANSSON, ALISA |
M3-15557 |
A |
59.00 |
4342********7280 |
911837 |
11/05/15 |
| JOHNSON, NICHOLAS |
M3-15606 |
A |
59.00 |
4003********5029 |
05567B |
11/05/15 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
02569Z |
11/05/15 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
336853 |
11/05/15 |
| KILLGORE, TROY |
M3-15780 |
A |
59.00 |
5466********0599 |
50416P |
11/05/15 |
| KIM, DAVID |
M3-013856 |
A |
59.00 |
4342********0794 |
243478 |
11/05/15 |
| KLANG, HOLLY |
M3-15759 |
A |
59.00 |
4207********1354 |
005849 |
11/05/15 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
002024 |
11/05/15 |
| KOH, UUR |
M3-15756 |
A |
59.00 |
4563********0664 |
082510 |
11/05/15 |
| LAPONZINA, JESSICA |
M3-15408 |
A |
59.00 |
4366********9684 |
022097 |
11/05/15 |
| LEE, JUDY |
M3-15333 |
A |
59.00 |
6011********7106 |
00521R |
11/05/15 |
| LITTLETON, JOHN |
M3-15285 |
A |
59.00 |
5290********3491 |
053277 |
11/05/15 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
092521 |
11/05/15 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********5370 |
05553D |
11/05/15 |
| MAC LACHLAN, KATHERINE |
M3-15762 |
A |
59.00 |
4342********8013 |
914575 |
11/05/15 |
| MADDEN, LEWIS |
M3-007532 |
A |
114.00 |
4147********6819 |
05561C |
11/05/15 |
| MADDEN, TERENCE |
M3-MADDEN |
A |
59.00 |
4104********5990 |
05547B |
11/05/15 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
162757 |
11/05/15 |
| MAKO, SIERRA |
M3-15427 |
A |
114.00 |
4744********2411 |
162851 |
11/05/15 |
| MANZI, EDWARD |
M3-15767 |
A |
59.00 |
5403********5355 |
092518 |
11/05/15 |
| MARTELLO, SAM |
M3-15754 |
A |
59.00 |
5403********2360 |
092518 |
11/05/15 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
5392********0810 |
90505Z |
11/05/15 |
| MC CLINTOCK, BRIAN |
M3-15634 |
A |
59.00 |
4342********7696 |
916219 |
11/05/15 |
| MC DONALD, JOE |
M3-15506 |
A |
141.00 |
4761********1984 |
905052 |
11/05/15 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
08727D |
11/05/15 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
172059 |
11/05/15 |
| METCALFE, TYLER |
M3-15006 |
A |
59.00 |
5148********3048 |
05617B |
11/05/15 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
50290Z |
11/05/15 |
| MORSE, ERIN |
M3-15761 |
A |
59.00 |
4366********3328 |
013029 |
11/05/15 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
097197 |
11/05/15 |
| NALL, CHRISTIAN |
M3-15758 |
A |
49.00 |
4873********2051 |
243013 |
11/05/15 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********8278 |
50360P |
11/05/15 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
05553C |
11/05/15 |
| RANSOM, ELIZABETH |
M3-15355 |
A |
59.00 |
4185********7397 |
092521 |
11/05/15 |
| REYNOLDS, MARGIE |
M3-15326 |
A |
59.00 |
5403********3494 |
092518 |
11/05/15 |
| RICKARDS, JENNIFER |
M3-15214 |
A |
59.00 |
4003********2214 |
05584B |
11/05/15 |
| ROBERTSON, SHELLY |
M3-15757 |
A |
59.00 |
4147********1460 |
05567C |
11/05/15 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
72529B |
11/05/15 |
| ROSAS, TANIA |
M3-15516 |
A |
59.00 |
5403********3978 |
092518 |
11/05/15 |
| SCHROEDER, TIM |
M3-15595 |
A |
52.00 |
5480********9522 |
092518 |
11/05/15 |
| SCHWARTZ, TODD |
M3-013848 |
A |
59.00 |
4128********6914 |
31217B |
11/05/15 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********4157 |
05569S |
11/05/15 |
| SLECHTA, NICKI |
M3-15750 |
A |
59.00 |
4342********2926 |
911840 |
11/05/15 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
018256 |
11/05/15 |
| THORNTON, CATHERINE |
M3-15359 |
A |
59.00 |
4147********5915 |
05567D |
11/05/15 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8982 |
172859 |
11/05/15 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
50304Z |
11/05/15 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********7390 |
05548C |
11/05/15 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
031326 |
11/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 31 |
MasterCard |
1997.00 |
| 53 |
Visa |
3472.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5628.00 |