Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKENHEAD, JAIME |
M3-014661 |
A |
59.00 |
4147********0637 |
00355D |
12/07/15 |
| ALEGRE, NIC |
M3-15854 |
A |
59.00 |
5291********9012 |
08245B |
12/07/15 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
161829 |
12/07/15 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
09117C |
12/07/15 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
153134 |
12/07/15 |
| BARNES, SARA |
M3-15880 |
A |
59.00 |
3797*******2000 |
107925 |
12/07/15 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
007507 |
12/07/15 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
624007 |
12/07/15 |
| BRATT, LULI |
M3-15352 |
A |
114.00 |
5403********6625 |
071203 |
12/07/15 |
| BRUNET, JOE |
M3-15310 |
A |
59.00 |
4300********0375 |
007514 |
12/07/15 |
| BUNDERSON, JAROM |
M3-15602 |
A |
59.00 |
4815********9636 |
171225 |
12/07/15 |
| CALHOUN, PETER |
M3-15499 |
A |
59.00 |
4117********1761 |
171209 |
12/07/15 |
| CAMPBELL, JEN |
M3-15894 |
A |
59.00 |
4417********8292 |
00774D |
12/07/15 |
| CAPSHAW, JEN |
M3-013144 |
A |
59.00 |
5288********6357 |
01672P |
12/07/15 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
06583B |
12/07/15 |
| CARROLL, JASON |
M3-15599 |
A |
114.00 |
4259********0694 |
384959 |
12/07/15 |
| CORCORAN, MATTHEW |
M3-15623 |
A |
59.00 |
4737********8804 |
449504 |
12/07/15 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
071025 |
12/07/15 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********3919 |
171527 |
12/07/15 |
| DAY, LEANORE |
M3-15843 |
A |
59.00 |
5589********0024 |
24401E |
12/07/15 |
| DE OLIVIERA, JOHN |
M3-15081 |
A |
59.00 |
4815********7793 |
170699 |
12/07/15 |
| DIEL, STEVE |
M3-15247 |
A |
114.00 |
5403********9491 |
071054 |
12/07/15 |
| DOYLE, KIRSTEN |
M3-15215 |
A |
59.00 |
4342********6478 |
951037 |
12/07/15 |
| DOYLE, PRESLEY |
M3-013985 |
A |
59.00 |
5403********9605 |
071055 |
12/07/15 |
| DRAKE, JARE |
M3-013691 |
A |
118.00 |
4342********7346 |
039284 |
12/07/15 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********8192 |
707001 |
12/07/15 |
| ELLIS, NATE |
M3-15805 |
A |
59.00 |
4342********7450 |
072459 |
12/07/15 |
| FABEL, KYM |
M3-15564 |
A |
59.00 |
5403********7606 |
071011 |
12/07/15 |
| FERRIS, IAN |
M3-15806 |
A |
59.00 |
4342********4214 |
133556 |
12/07/15 |
| FRANCIS, ANDREW |
M3-15768 |
A |
59.00 |
5424********0593 |
87316P |
12/07/15 |
| FRASER, PATRICK |
M3-15772 |
A |
49.00 |
4400********2975 |
05166B |
12/07/15 |
| FREEMAN, FORREST |
M3-15620 |
A |
59.00 |
4744********0584 |
181107 |
12/07/15 |
| FREEMAN, JEFF |
M3-15383 |
A |
59.00 |
5581********6718 |
097337 |
12/07/15 |
| GIBBONS, SUZETTE |
M3-013694 |
A |
59.00 |
5403********1664 |
071219 |
12/07/15 |
| GOODMAN, LISA |
M3-014066 |
A |
59.00 |
4313********2542 |
09100D |
12/07/15 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********2401 |
00345B |
12/07/15 |
| GRINDLE, DANIELLE |
M3-15833 |
A |
59.00 |
4388********0538 |
01641C |
12/07/15 |
| GUERRERO, MIRIAN |
M3-15542 |
A |
59.00 |
4400********7489 |
02438B |
12/07/15 |
| GUSTAFSEN, ZACHARIAS |
M3-013810 |
A |
49.00 |
4717********0275 |
181409 |
12/07/15 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********2586 |
09122D |
12/07/15 |
| HAYS, LILY |
M3-15763 |
A |
59.00 |
5403********7619 |
071057 |
12/07/15 |
| HERNANDEZ, MARIA |
M3-15385 |
A |
114.00 |
5403********9828 |
071203 |
12/07/15 |
| HEYWOOD, KATHY |
M3-014351 |
A |
59.00 |
5403********1746 |
071011 |
12/07/15 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
070939 |
12/07/15 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4815********6141 |
181703 |
12/07/15 |
| HYDE, DANNY |
M3-014339 |
A |
59.00 |
5466********9671 |
00805Z |
12/07/15 |
| JAUSORO, GINA |
M3-15771 |
A |
59.00 |
4833********8186 |
090908 |
12/07/15 |
| JOHNSON, NICHOLAS |
M3-15606 |
A |
59.00 |
4003********5029 |
01737B |
12/07/15 |
| JONES, EMILIE |
M3-15518 |
A |
59.00 |
4306********6817 |
007660 |
12/07/15 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
07324Z |
12/07/15 |
| KAPALA, NORBERT |
M3-15810 |
A |
114.00 |
4147********5698 |
00767D |
12/07/15 |
| KENNEDY, CAROL |
M3-15826 |
A |
59.00 |
5403********8025 |
071303 |
12/07/15 |
| KIM, DAVID |
M3-013856 |
A |
59.00 |
4342********0794 |
387836 |
12/07/15 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
022826 |
12/07/15 |
| KOH, UUR |
M3-15756 |
A |
59.00 |
3725*******7004 |
121624 |
12/07/15 |
| LEE, JUDY |
M3-15333 |
A |
59.00 |
6011********7106 |
00761R |
12/07/15 |
| LITTLETON, JOHN |
M3-15285 |
A |
59.00 |
5290********3491 |
027321 |
12/07/15 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
071306 |
12/07/15 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********5370 |
09111D |
12/07/15 |
| MAC LACHLAN, KATHERINE |
M3-15762 |
A |
59.00 |
4342********8013 |
483573 |
12/07/15 |
| MADDEN, LEWIS |
M3-007532 |
A |
114.00 |
4147********6819 |
09112C |
12/07/15 |
| MADDEN, TERENCE |
M3-15817 |
A |
59.00 |
4104********5990 |
08220B |
12/07/15 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
191429 |
12/07/15 |
| MAKO, SIERRA |
M3-15427 |
A |
114.00 |
4744********2411 |
191533 |
12/07/15 |
| MARTELLO, SAM |
M3-15754 |
A |
59.00 |
5403********2360 |
070939 |
12/07/15 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
5392********0810 |
70702Z |
12/07/15 |
| MC CLINTOCK, BRIAN |
M3-15634 |
A |
59.00 |
4342********7696 |
386720 |
12/07/15 |
| MC DONALD, JOE |
M3-15506 |
A |
141.00 |
4761********1984 |
707021 |
12/07/15 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
01288D |
12/07/15 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
191717 |
12/07/15 |
| METCALFE, TYLER |
M3-15006 |
A |
59.00 |
5148********3048 |
01744B |
12/07/15 |
| MILLER, MICHELLE |
M3-15823 |
A |
59.00 |
4815********4192 |
191825 |
12/07/15 |
| MILLER, SEAN |
M3-15812 |
A |
59.00 |
4366********6732 |
028622 |
12/07/15 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
880527 |
12/07/15 |
| MORSE, ERIN |
M3-15761 |
A |
59.00 |
4366********3328 |
028082 |
12/07/15 |
| MOYES, KELSEY |
M3-15409 |
A |
59.00 |
4342********5163 |
386091 |
12/07/15 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
039292 |
12/07/15 |
| NALL, CHRISTIAN |
M3-15758 |
A |
49.00 |
4873********2051 |
155034 |
12/07/15 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********8278 |
24498P |
12/07/15 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
00753C |
12/07/15 |
| PELIKAN, ROB |
M3-15811 |
A |
59.00 |
4160********7457 |
023231 |
12/07/15 |
| RANSOM, ELIZABETH |
M3-15355 |
A |
59.00 |
4185********7397 |
071205 |
12/07/15 |
| READ, LAURA |
M3-15052 |
A |
52.00 |
4037********3843 |
707090 |
12/07/15 |
| REYNOLDS, MARGIE |
M3-15326 |
A |
59.00 |
5403********3494 |
071203 |
12/07/15 |
| RICKARDS, JENNIFER |
M3-15214 |
A |
59.00 |
4003********2214 |
01740B |
12/07/15 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
50956B |
12/07/15 |
| ROLDAN, EMILY |
M3-15861 |
A |
59.00 |
4815********1508 |
100593 |
12/07/15 |
| ROSAS, TANIA |
M3-15516 |
A |
59.00 |
5403********3978 |
071201 |
12/07/15 |
| SALIBA, JAIMEE |
M3-15103 |
A |
59.00 |
4342********2378 |
157343 |
12/07/15 |
| SCHROEDER, TIM |
M3-15595 |
A |
52.00 |
5480********9522 |
071202 |
12/07/15 |
| SCHWARTZ, TODD |
M3-013848 |
A |
59.00 |
4128********6914 |
65563B |
12/07/15 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********4157 |
00360S |
12/07/15 |
| SLECHTA, NICKI |
M3-15750 |
A |
59.00 |
4342********2926 |
133728 |
12/07/15 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
005061 |
12/07/15 |
| THORNTON, CATHERINE |
M3-15359 |
A |
59.00 |
4147********5915 |
08230D |
12/07/15 |
| TIDD, JULIE |
M3-15863 |
A |
59.00 |
4815********5750 |
101923 |
12/07/15 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8982 |
101927 |
12/07/15 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********0792 |
03876Z |
12/07/15 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********7390 |
06099C |
12/07/15 |
| WINTERS, SARAH |
M3-15879 |
A |
59.00 |
4342********0584 |
320150 |
12/07/15 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
012354 |
12/07/15 |
| ZIMMERMAN, BOB |
M3-15841 |
A |
59.00 |
4798********6686 |
000269 |
12/07/15 |
| ZIMMERMAN, MARY |
M3-15300 |
A |
59.00 |
4798********6042 |
000298 |
12/07/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
218.00 |
| 32 |
MasterCard |
2056.00 |
| 67 |
Visa |
4346.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6679.00 |