03/07/2016

09:48:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKENHEAD, JAIME	M3-014661	A	59.00	4147********0637	09688D	03/07/16
ALLEN, ELISHA	M3-16140	A	114.00	4815********1275	122965	03/07/16
AMBROSI, KELLI	M3-16156	A	59.00	4676********2863	001149	03/07/16
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	132063	03/07/16
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	09688C	03/07/16
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	168562	03/07/16
BARNES, SARA	M3-15880	A	59.00	3797*******2000	128463	03/07/16
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	007807	03/07/16
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	132263	03/07/16
BERRY, SETH	M3-15991	A	59.00	4815********4389	132267	03/07/16
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	565424	03/07/16
BRATT, LULI	M3-15352	A	114.00	5403********6625	092656	03/07/16
BRUNET, JOE	M3-15310	A	59.00	4300********0375	007397	03/07/16
BUCKTON, BRYAN	M3-15939	A	59.00	4003********4047	09619B	03/07/16
BUNDERSON, JAROM	M3-15602	A	59.00	4815********9636	132467	03/07/16
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	132561	03/07/16
CAPSHAW, JEN	M3-013144	A	114.00	5288********6357	09743Z	03/07/16
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	09756B	03/07/16
CONTE, THOMAS	M3-16021	A	59.00	4003********0213	09670G	03/07/16
CORCORAN, MATTHEW	M3-15623	A	59.00	4737********8804	959079	03/07/16
COVELL, ELI	M3-014950	A	59.00	5403********6988	092654	03/07/16
DANIELS, KRISTEN	M3-16124	A	59.00	4147********7340	09692C	03/07/16
DANIELS, KYLE	M3-16125	A	59.00	4815********4822	132863	03/07/16
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	00717C	03/07/16
DAVIS, JARED	M3-16110	A	49.00	4815********3919	132867	03/07/16
DAY, LEANORE	M3-15843	A	59.00	5589********0024	66293E	03/07/16
DE OLIVIERA, JOHN	M3-15081	A	59.00	4815********7793	132969	03/07/16
DIEL, STEVE	M3-15247	A	114.00	5403********9491	092656	03/07/16
DOYLE, KIRSTEN	M3-15215	A	59.00	4342********6478	340347	03/07/16
ELLIS, NATE	M3-15805	A	59.00	4342********7450	959047	03/07/16
FABEL, KYM	M3-15564	A	59.00	5403********7606	092658	03/07/16
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	01331B	03/07/16
FROST, JEREMY	M3-15941	A	59.00	4342********7530	466612	03/07/16
GIBBONS, SUZETTE	M3-013694	A	59.00	5403********1664	092656	03/07/16
GOMEZ, JOSE	M3-15923	A	59.00	4366********6516	030399	03/07/16
GOODMAN, LISA	M3-014066	A	59.00	4313********2542	03787D	03/07/16
GORRELL, MEGAN	M3-16084	A	59.00	4342********1077	466601	03/07/16
GREGORICH, CASEY	M3-15982	A	59.00	4862********2596	09635A	03/07/16
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********2401	09631B	03/07/16
GRINDLE, DANIELLE	M3-15833	A	59.00	4388********0538	09742C	03/07/16
GUERRERO, MIRIAN	M3-15542	A	59.00	4400********7489	02439B	03/07/16
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	142761	03/07/16
HABER, MERRILL	M3-013804	A	114.00	4147********2586	09682D	03/07/16
HAYS, LILY	M3-15763	A	59.00	5403********7619	092657	03/07/16
HERNANDEZ, MARIA	M3-15385	A	59.00	5403********6718	092657	03/07/16
HEYWOOD, KATHY	M3-014351	A	59.00	5403********1746	092653	03/07/16
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	092655	03/07/16
HOWEY, GREG	M3-15853	A	59.00	4815********6141	142965	03/07/16
HYDE, DANNY	M3-014339	A	59.00	5466********7752	09748P	03/07/16
JONES, EMILIE	M3-15518	A	59.00	4306********6817	007597	03/07/16
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	03519Z	03/07/16
KAPALA, NORBERT	M3-15810	A	114.00	4147********5698	09654D	03/07/16
KENNEDY, CAROL	M3-15826	A	59.00	5403********8025	092658	03/07/16
KIM, DAVID	M3-013856	A	59.00	4342********0794	956144	03/07/16
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	000069	03/07/16
KOH, UUR	M3-15756	A	59.00	3725*******7004	113753	03/07/16
LANG, JUSTINE	M3-16123	A	59.00	4815********0314	152361	03/07/16
LEE, JUDY	M3-15333	A	59.00	6011********7106	00702R	03/07/16
LITTLETON, JOHN	M3-15285	A	59.00	5290********3491	096455	03/07/16
LOVEWELL, JOHN	M3-012758	A	48.00	4388********7028	09653D	03/07/16
MADDEN, LEWIS	M3-007532	A	114.00	4147********6819	09676C	03/07/16
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	152565	03/07/16
MARTINI, ZANE	M3-15907	A	59.00	4342********9672	466597	03/07/16
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	90706Z	03/07/16
MC CLINTOCK, BRIAN	M3-15634	A	59.00	4342********7696	021704	03/07/16
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	907062	03/07/16
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	09275D	03/07/16
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********0233	152867	03/07/16
MILLER, MICHELLE	M3-15823	A	59.00	4815********4192	152961	03/07/16
MILLER, SEAN	M3-15812	A	59.00	4366********6732	030818	03/07/16
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	677945	03/07/16
MU OZ, ALEX	M3-15837	A	59.00	4342********5873	340366	03/07/16
MUHL, RICHARD	M3-15895	A	114.00	4869********1515	095500	03/07/16
MYERS, TIM	M3-15312	A	59.00	4342********8808	467620	03/07/16
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	954778	03/07/16
ODETTE, TERESA	M3-010710	A	59.00	5466********8278	67877P	03/07/16
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	09679C	03/07/16
PELIKAN, ROB	M3-15811	A	59.00	4160********7457	012393	03/07/16
RANSOM, ELIZABETH	M3-15355	A	59.00	4185********7397	092659	03/07/16
READ, LAURA	M3-15052	A	52.00	4037********3843	907062	03/07/16
REYNOLDS, MARGIE	M3-16127	A	59.00	5403********3494	092655	03/07/16
RICKARDS, BRIAN	M3-15737	A	59.00	4300********8400	007382	03/07/16
RICKARDS, JENNIFER	M3-15214	A	59.00	4003********2214	09681A	03/07/16
ROLDAN, EMILY	M3-15861	A	59.00	4815********1508	162561	03/07/16
ROSADO, FRANCES	M3-16035	A	59.00	4815********3770	162565	03/07/16
ROSAS, TANIA	M3-15516	A	114.00	5403********3978	092654	03/07/16
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	464786	03/07/16
SCHROEDER, TIM	M3-15595	A	52.00	5480********9522	092654	03/07/16
SCHWARTZ, TODD	M3-013848	A	59.00	4128********6914	40966B	03/07/16
SHELTON, JEN	M3-014596	A	59.00	5466********4157	09663S	03/07/16
SICKLER, SUNNY	M3-16129	A	59.00	5178********9390	09621Z	03/07/16
STERLING, KAYLA	M3-15975	A	59.00	5175********5942	142067	03/07/16
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	026019	03/07/16
THORNTON, CATHERINE	M3-15359	A	59.00	4147********5915	09626D	03/07/16
TIDD, JULIE	M3-15863	A	59.00	4815********5750	162965	03/07/16
TOMLINSON, CALLIE	M3-16041	A	59.00	4246********6657	09658G	03/07/16
TUZOU, YURIY	M3-15597	A	49.00	4815********8982	172063	03/07/16
VOTAW, SUSAN	M3-007971	A	114.00	5466********0792	09667Z	03/07/16
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	007911	03/07/16
WILLETTE, JACKI	M3-009196	A	50.00	4388********7390	09621C	03/07/16
WORTHINGHAM, MICHAEL	M3-15908	A	59.00	4147********4650	09656D	03/07/16
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	011765	03/07/16
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	09658A	03/07/16

Totals

Count	Card Type	Total
3	American Express	218.00
26	MasterCard	1767.00
73	Visa	4668.00
1	Discover	59.00
0	Other	0.00
		6712.00