01/05/2016

09:29:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKENHEAD, JAIME	M3-014661	A	59.00	4147********0637	01158D	01/05/16
ALEGRE, NIC	M3-15854	A	59.00	5291********9012	01440B	01/05/16
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	101573	01/05/16
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	01929C	01/05/16
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	138746	01/05/16
BARNES, SARA	M3-15880	A	59.00	3797*******2000	125758	01/05/16
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	101679	01/05/16
BRATT, LULI	M3-15352	A	114.00	5403********6625	091710	01/05/16
BRUNET, JOE	M3-15310	A	59.00	4300********0375	005274	01/05/16
BUCKTON, LISA	M3-15939	A	59.00	4003********4047	01086B	01/05/16
BUNDERSON, JAROM	M3-15602	A	59.00	4815********9636	101879	01/05/16
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	101973	01/05/16
CAMPBELL, JEN	M3-15894	A	59.00	4417********8292	09753D	01/05/16
CAPSHAW, JEN	M3-013144	A	114.00	5288********6357	01981P	01/05/16
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	01086B	01/05/16
CARROLL, JASON	M3-15599	A	114.00	4259********0694	577032	01/05/16
CORCORAN, MATTHEW	M3-15623	A	59.00	4737********8804	831459	01/05/16
COVELL, ELI	M3-014950	A	59.00	5403********6988	091749	01/05/16
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	07417C	01/05/16
DAVIS, JARED	M3-014785	A	49.00	4815********3919	111271	01/05/16
DAY, LEANORE	M3-15843	A	59.00	5589********0024	80005E	01/05/16
DE OLIVIERA, JOHN	M3-15081	A	59.00	4815********7793	111373	01/05/16
DIEL, STEVE	M3-15247	A	114.00	5403********9491	091701	01/05/16
DOYLE, KIRSTEN	M3-15215	A	59.00	4342********6478	542511	01/05/16
DUARTE, AMANDA	M3-013960	A	48.00	4147********8192	905071	01/05/16
ELLIS, NATE	M3-15805	A	59.00	4342********7450	661694	01/05/16
FABEL, KYM	M3-15564	A	59.00	5403********7606	091754	01/05/16
FERRIS, IAN	M3-15806	A	59.00	4342********4214	993744	01/05/16
FRANCIS, ANDREW	M3-15768	A	59.00	5424********0593	86455P	01/05/16
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	01615B	01/05/16
FREEMAN, FORREST	M3-15620	A	59.00	4744********0584	111767	01/05/16
FREEMAN, JEFF	M3-15383	A	59.00	5581********6718	151151	01/05/16
FROST, JEREMY	M3-15941	A	59.00	4342********7530	830275	01/05/16
GIBBONS, SUZETTE	M3-013694	A	59.00	5403********1664	091750	01/05/16
GOMEZ, JOSE	M3-15923	A	59.00	4366********6516	011488	01/05/16
GOODMAN, LISA	M3-014066	A	59.00	4313********2542	01175D	01/05/16
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********2401	01056B	01/05/16
GRINDLE, DANIELLE	M3-15833	A	59.00	4388********0538	01322C	01/05/16
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	121177	01/05/16
HABER, MERRILL	M3-013804	A	114.00	4147********2586	01106D	01/05/16
HAYS, LILY	M3-15763	A	59.00	5403********7619	091716	01/05/16
HERNANDEZ, MARIA	M3-15385	A	114.00	5403********9828	091703	01/05/16
HEYWOOD, KATHY	M3-014351	A	59.00	5403********1746	091701	01/05/16
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	091730	01/05/16
HOWEY, GREG	M3-15853	A	59.00	4815********6141	121471	01/05/16
JOHNSON, NICHOLAS	M3-15606	A	59.00	4003********5029	01367B	01/05/16
JONES, EMILIE	M3-15518	A	59.00	4306********6817	005589	01/05/16
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	03300Z	01/05/16
KAPALA, NORBERT	M3-15810	A	114.00	4147********5698	09749D	01/05/16
KENNEDY, CAROL	M3-15826	A	59.00	5403********8025	091754	01/05/16
KIM, DAVID	M3-013856	A	59.00	4342********0794	455564	01/05/16
KLANG, HOLLY	M3-15759	A	59.00	4207********1354	005544	01/05/16
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	004452	01/05/16
KOH, UUR	M3-15756	A	59.00	3725*******7004	167110	01/05/16
LEE, JUDY	M3-15333	A	59.00	6011********7106	00518R	01/05/16
LITTLETON, JOHN	M3-15285	A	59.00	5290********3491	086525	01/05/16
LOSEE, WENDY	M3-009071	A	49.00	5108********7874	091732	01/05/16
LOVEWELL, JOHN	M3-012758	A	48.00	4388********5370	01047D	01/05/16
MADDEN, LEWIS	M3-007532	A	114.00	4147********6819	01116C	01/05/16
MADDEN, TERENCE	M3-15817	A	59.00	4104********5990	01892B	01/05/16
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	131177	01/05/16
MAKO, SIERRA	M3-15427	A	114.00	4744********2411	131271	01/05/16
MARTELLO, SAM	M3-15754	A	59.00	5403********2360	091702	01/05/16
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	90507Z	01/05/16
MC CLINTOCK, BRIAN	M3-15634	A	59.00	4342********7696	015826	01/05/16
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	905071	01/05/16
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	06151D	01/05/16
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********0233	131479	01/05/16
MILLER, MICHELLE	M3-15823	A	59.00	4815********4192	131573	01/05/16
MILLER, SEAN	M3-15812	A	59.00	4366********6732	032435	01/05/16
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	865523	01/05/16
MYERS, TIM	M3-15312	A	59.00	4342********8808	541998	01/05/16
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	577553	01/05/16
ODETTE, TERESA	M3-010710	A	59.00	5466********8278	81576P	01/05/16
OKANO, RICHARD	M3-001290	A	53.00	4305********8234	01120C	01/05/16
PELIKAN, ROB	M3-15811	A	59.00	4160********7457	015833	01/05/16
RANSOM, ELIZABETH	M3-15355	A	59.00	4185********7397	091752	01/05/16
READ, LAURA	M3-15052	A	52.00	4037********3843	905071	01/05/16
REYNOLDS, MARGIE	M3-15326	A	59.00	5403********3494	091713	01/05/16
RICKARDS, JENNIFER	M3-15214	A	59.00	4003********2214	01556B	01/05/16
ROGERS, VIRGINIA	M3-013000	A	59.00	5305********3426	71724B	01/05/16
ROLDAN, EMILY	M3-15861	A	59.00	4815********1508	141173	01/05/16
ROSAS, TANIA	M3-15516	A	59.00	5403********3978	091701	01/05/16
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	577735	01/05/16
SCHROEDER, TIM	M3-15595	A	52.00	5480********9522	091730	01/05/16
SCHWARTZ, TODD	M3-013848	A	59.00	4128********6914	87246B	01/05/16
SHELTON, JEN	M3-014596	A	59.00	5466********4157	01002S	01/05/16
SLECHTA, NICKI	M3-15750	A	59.00	4342********2926	577033	01/05/16
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	017741	01/05/16
THORNTON, CATHERINE	M3-15359	A	59.00	4147********5915	01917D	01/05/16
TIDD, JULIE	M3-15863	A	59.00	4815********5750	141573	01/05/16
TUZOU, YURIY	M3-15597	A	49.00	4815********8982	141577	01/05/16
VOTAW, SUSAN	M3-007971	A	114.00	5466********0792	02542Z	01/05/16
WESTBERG, ERIC	M3-15951	A	59.00	4147********5634	005899	01/05/16
WILLETTE, JACKI	M3-009196	A	50.00	4388********7390	01512C	01/05/16
WINTERS, SARAH	M3-15879	A	59.00	4342********0584	576744	01/05/16
WORTHINGHAM, MICHAEL	M3-15908	A	59.00	4147********4650	01920D	01/05/16
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	005130	01/05/16
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	02631A	01/05/16
ZIMMERMAN, MARY	M3-15300	A	59.00	4798********6042	029250	01/05/16

Totals

Count	Card Type	Total
3	American Express	218.00
29	MasterCard	1934.00
67	Visa	4222.00
1	Discover	59.00
0	Other	0.00
		6433.00