02/05/2016

10:06:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKENHEAD, JAIME	M3-014661	A	59.00	4147********0637	04190D	02/05/16
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	145471	02/05/16
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	04173C	02/05/16
BARNES, SARA	M3-15880	A	59.00	3797*******2000	106261	02/05/16
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005537	02/05/16
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	145671	02/05/16
BERRY, SETH	M3-15991	A	59.00	4815********4389	145645	02/05/16
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	434592	02/05/16
BRATT, LULI	M3-15352	A	114.00	5403********6625	095811	02/05/16
BRUNET, JOE	M3-15310	A	59.00	4300********0375	005004	02/05/16
BUCKTON, BRYAN	M3-15939	A	59.00	4003********4047	05810B	02/05/16
BUNDERSON, JAROM	M3-15602	A	59.00	4815********9636	145885	02/05/16
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	145849	02/05/16
CAPSHAW, JEN	M3-013144	A	114.00	5288********6357	08401Z	02/05/16
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	08369B	02/05/16
CARROLL, JASON	M3-15599	A	114.00	4259********0694	787014	02/05/16
CONTE, THOMAS	M3-16021	A	59.00	4003********0213	03492G	02/05/16
CORCORAN, MATTHEW	M3-15623	A	59.00	4737********8804	996662	02/05/16
COVELL, ELI	M3-014950	A	59.00	5403********6988	095450	02/05/16
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	03441C	02/05/16
DAVIS, JARED	M3-014785	A	49.00	4815********3919	155187	02/05/16
DAY, LEANORE	M3-15843	A	59.00	5589********0024	12413E	02/05/16
DE OLIVIERA, JOHN	M3-15081	A	59.00	4815********7793	155249	02/05/16
DIEL, STEVE	M3-15247	A	114.00	5403********9491	095446	02/05/16
DOYLE, KIRSTEN	M3-15215	A	59.00	4342********6478	761579	02/05/16
DUARTE, AMANDA	M3-013960	A	48.00	4147********8192	905045	02/05/16
ELLIS, NATE	M3-15805	A	59.00	4342********7450	132532	02/05/16
FABEL, KYM	M3-15564	A	59.00	5403********7606	095811	02/05/16
FARACO, ALLICIA	M3-16055	A	59.00	4815********0876	155553	02/05/16
FERRIS, IAN	M3-15806	A	59.00	4342********4214	618237	02/05/16
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	05288B	02/05/16
FROST, JEREMY	M3-15941	A	59.00	4342********7530	579349	02/05/16
GIBBONS, SUZETTE	M3-013694	A	59.00	5403********1664	095448	02/05/16
GOMEZ, JOSE	M3-15923	A	59.00	4366********6516	028712	02/05/16
GOODMAN, LISA	M3-014066	A	59.00	4313********2542	01233D	02/05/16
GORRELL, MEGAN	M3-16084	A	59.00	4342********1077	616677	02/05/16
GREGORICH, CASEY	M3-15982	A	59.00	4862********2596	05800A	02/05/16
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********2401	03454B	02/05/16
GRINDLE, DANIELLE	M3-15833	A	59.00	4388********0538	08374C	02/05/16
HABER, MERRILL	M3-013804	A	114.00	4147********2586	05168D	02/05/16
HAYS, LILY	M3-15763	A	59.00	5403********7619	095805	02/05/16
HERNANDEZ, MARIA	M3-15385	A	59.00	5403********6718	095729	02/05/16
HEYWOOD, KATHY	M3-014351	A	59.00	5403********1746	095448	02/05/16
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	095726	02/05/16
HOWEY, GREG	M3-15853	A	59.00	4815********6141	165353	02/05/16
HYDE, DANNY	M3-014339	A	59.00	5466********7752	03484P	02/05/16
JAUSORO, GINA	M3-15771	A	59.00	4833********5100	025410	02/05/16
JEALOUS, BROOKES	M3-15625	A	59.00	4266********7210	05788A	02/05/16
JONES, EMILIE	M3-15518	A	59.00	4306********6817	005572	02/05/16
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	09353Z	02/05/16
KAPALA, NORBERT	M3-15810	A	114.00	4147********5698	03506D	02/05/16
KENNEDY, CAROL	M3-15826	A	59.00	5403********8025	095450	02/05/16
KIM, DAVID	M3-013856	A	59.00	4342********0794	970395	02/05/16
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	014246	02/05/16
KOH, UUR	M3-15756	A	59.00	3725*******7004	184931	02/05/16
LEE, JUDY	M3-15333	A	59.00	6011********7106	00504R	02/05/16
LITTLETON, JOHN	M3-15285	A	59.00	5290********3491	054009	02/05/16
LOVEWELL, JOHN	M3-012758	A	48.00	4388********7028	08377D	02/05/16
MADDEN, LEWIS	M3-007532	A	114.00	4147********6819	03456C	02/05/16
MADDEN, TERENCE	M3-15817	A	59.00	4104********5990	04360B	02/05/16
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	165947	02/05/16
MAKO, SIERRA	M3-15427	A	114.00	4744********2411	175041	02/05/16
MARTELLO, SAM	M3-15754	A	59.00	5403********2360	095446	02/05/16
MARTINI, ZANE	M3-15907	A	59.00	4342********9672	061490	02/05/16
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	90505Z	02/05/16
MC CLINTOCK, BRIAN	M3-15634	A	59.00	4342********7696	580470	02/05/16
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	905055	02/05/16
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********0233	175249	02/05/16
MILLER, MICHELLE	M3-15823	A	59.00	4815********4192	175343	02/05/16
MILLER, SEAN	M3-15812	A	59.00	4366********6732	008683	02/05/16
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	170527	02/05/16
MU OZ, ALEX	M3-15837	A	59.00	4342********5873	996709	02/05/16
MUHL, RICHARD	M3-15895	A	114.00	4869********1515	350239	02/05/16
MYERS, TIM	M3-15312	A	59.00	4342********8808	580437	02/05/16
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	784575	02/05/16
ODETTE, TERESA	M3-010710	A	59.00	5466********8278	86309P	02/05/16
OKANO, RICHARD	M3-001290	A	106.00	4305********8234	03391C	02/05/16
PELIKAN, ROB	M3-15811	A	59.00	4160********7457	012680	02/05/16
RANSOM, ELIZABETH	M3-15355	A	59.00	4185********7397	095449	02/05/16
READ, LAURA	M3-15052	A	52.00	4037********3843	905075	02/05/16
REYNOLDS, MARGIE	M3-15326	A	59.00	5403********3494	095446	02/05/16
RICKARDS, BRIAN	M3-15737	A	59.00	4300********8400	005020	02/05/16
RICKARDS, JENNIFER	M3-15214	A	59.00	4003********2214	03593B	02/05/16
ROLDAN, EMILY	M3-15861	A	59.00	4815********1508	175943	02/05/16
ROSADO, FRANCES	M3-16035	A	59.00	4815********3770	175947	02/05/16
ROSAS, TANIA	M3-15516	A	59.00	5403********3978	095505	02/05/16
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	997613	02/05/16
SCHWARTZ, TODD	M3-013848	A	59.00	4128********6914	67769B	02/05/16
STERLING, KAYLA	M3-15975	A	59.00	5175********5942	165982	02/05/16
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	013569	02/05/16
THORNTON, CATHERINE	M3-15359	A	59.00	4147********5915	04365D	02/05/16
TIDD, JULIE	M3-15863	A	59.00	4815********5750	185363	02/05/16
TOMLINSON, CALLIE	M3-16041	A	59.00	4246********6657	03460G	02/05/16
TUZOU, YURIY	M3-15597	A	49.00	4815********8982	185481	02/05/16
VOTAW, SUSAN	M3-007971	A	114.00	5466********0792	05194Z	02/05/16
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	005795	02/05/16
WESTBERG, ERIC	M3-15951	A	59.00	4147********5634	005767	02/05/16
WINTERS, SARAH	M3-15879	A	59.00	4342********0584	121435	02/05/16
WORTHINGHAM, MICHAEL	M3-15908	A	59.00	4147********4650	03390D	02/05/16
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	004052	02/05/16
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	03405A	02/05/16

Totals

Count	Card Type	Total
2	American Express	118.00
24	MasterCard	1601.00
74	Visa	4749.00
1	Discover	59.00
0	Other	0.00
		6527.00