04/05/2016

09:03:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKENHEAD, JAIME	M3-014661	A	59.00	4147********0637	00760D	04/05/16
ALEGRE, NIC	M3-15854	A	59.00	5291********5559	00788B	04/05/16
ALLEN, ELISHA	M3-16140	A	114.00	4815********1275	114605	04/05/16
AMBROSI, KELLI	M3-16171	A	59.00	4676********2863	001070	04/05/16
ANDRADE, HUGO	M3-16207	A	59.00	5403********7014	084025	04/05/16
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	114707	04/05/16
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	00737C	04/05/16
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	150346	04/05/16
BARNES, SARA	M3-15880	A	59.00	3797*******2000	187709	04/05/16
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005674	04/05/16
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	114907	04/05/16
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	215006	04/05/16
BRATT, LULI	M3-15352	A	114.00	5403********6625	084025	04/05/16
BRUNET, JOE	M3-15310	A	59.00	4300********0375	005739	04/05/16
BUCKTON, BRYAN	M3-15939	A	59.00	4003********4047	00791B	04/05/16
BUNDERSON, JAROM	M3-15602	A	59.00	4815********9636	124107	04/05/16
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	124201	04/05/16
CAPSHAW, JEN	M3-013144	A	114.00	5288********5166	00808P	04/05/16
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	00777B	04/05/16
CARROLL, JASON	M3-15599	A	114.00	4259********0694	636785	04/05/16
CONTE, THOMAS	M3-16021	A	59.00	4003********0213	02934G	04/05/16
CORCORAN, MATTHEW	M3-15623	A	59.00	4737********8804	005130	04/05/16
COVELL, ELI	M3-014950	A	59.00	5403********6988	084024	04/05/16
DANIELS, KRISTEN	M3-16124	A	59.00	4147********7340	00757C	04/05/16
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	09973D	04/05/16
DAVIS, JARED	M3-16110	A	49.00	4815********3919	124507	04/05/16
DE OLIVIERA, JOHN	M3-15081	A	59.00	4815********7793	124605	04/05/16
DIEL, STEVE	M3-16169	A	114.00	5403********9491	084024	04/05/16
DOYLE, KIRSTEN	M3-15215	A	59.00	4342********6478	805871	04/05/16
DUARTE, AMANDA	M3-013960	A	48.00	4147********7158	805004	04/05/16
ELLIS, NATE	M3-15805	A	59.00	4342********7450	609323	04/05/16
FABEL, KYM	M3-15564	A	59.00	5403********7606	084025	04/05/16
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	01595B	04/05/16
FROST, JEREMY	M3-15941	A	59.00	4342********7530	194415	04/05/16
GOMEZ, JOSE	M3-15923	A	59.00	4366********6516	011414	04/05/16
GOODMAN, LISA	M3-014066	A	59.00	4313********2542	01217D	04/05/16
GORRELL, MEGAN	M3-16084	A	59.00	4342********1077	768821	04/05/16
GREGORICH, CASEY	M3-15982	A	59.00	4862********2596	00765A	04/05/16
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********2401	00764B	04/05/16
GRINDLE, DANIELLE	M3-15833	A	59.00	4388********0538	00769C	04/05/16
GUERRERO, MIRIAN	M3-15542	A	59.00	4400********7489	08188B	04/05/16
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	134209	04/05/16
HABER, MERRILL	M3-013804	A	114.00	4147********2586	00763D	04/05/16
HEYWOOD, KATHY	M3-014351	A	59.00	5403********1746	084024	04/05/16
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	084025	04/05/16
HOWEY, GREG	M3-15853	A	59.00	4815********6141	134503	04/05/16
HYDE, DANNY	M3-16166	A	59.00	5466********7752	00797P	04/05/16
JONES, EMILIE	M3-15518	A	59.00	4306********6817	005769	04/05/16
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	02707Z	04/05/16
KAPALA, NORBERT	M3-15810	A	114.00	4147********5698	00764D	04/05/16
KIM, DAVID	M3-013856	A	59.00	4342********0794	219425	04/05/16
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	018702	04/05/16
KOH, UUR	M3-15756	A	59.00	3725*******7004	137541	04/05/16
LANG, JUSTINE	M3-16123	A	59.00	4815********0314	134805	04/05/16
LITTLETON, JOHN	M3-15285	A	59.00	5290********3491	042216	04/05/16
LOVEWELL, JOHN	M3-012758	A	48.00	4388********7028	00751D	04/05/16
MADDEN, LEWIS	M3-007532	A	114.00	4147********6819	00758C	04/05/16
MADDEN, TERENCE	M3-16116	A	59.00	4104********5990	00737B	04/05/16
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	144005	04/05/16
MAKO, SIERRA	M3-15427	A	114.00	4744********7606	144009	04/05/16
MARKEY, WILLIAM	M3-16170	A	59.00	4342********2729	609889	04/05/16
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	80500Z	04/05/16
MC CLINTOCK, BRIAN	M3-15634	A	59.00	4342********7696	767879	04/05/16
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	805004	04/05/16
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	09140D	04/05/16
MILLER, SEAN	M3-15812	A	59.00	4366********6732	014703	04/05/16
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	445618	04/05/16
MU OZ, ALEX	M3-16178	A	59.00	4342********5873	768822	04/05/16
MUHL, RICHARD	M3-15895	A	114.00	4869********1515	646835	04/05/16
MYERS, TIM	M3-15312	A	59.00	4342********8808	194412	04/05/16
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	042582	04/05/16
ODETTE, TERESA	M3-010710	A	59.00	4388********4647	00761D	04/05/16
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	00759C	04/05/16
PELIKAN, ROB	M3-15811	A	59.00	4160********7457	007109	04/05/16
RANSOM, ELIZABETH	M3-15355	A	59.00	4185********7397	084027	04/05/16
READ, LAURA	M3-15052	A	52.00	4037********3843	805004	04/05/16
REYNOLDS, MARGIE	M3-16127	A	59.00	5403********3494	084025	04/05/16
RICKARDS, BRIAN	M3-15737	A	59.00	4300********8400	005637	04/05/16
ROLDAN, EMILY	M3-15861	A	59.00	4815********1508	154005	04/05/16
ROSAS, TANIA	M3-15516	A	114.00	5403********3978	084024	04/05/16
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	043032	04/05/16
SCHWARTZ, TODD	M3-013848	A	59.00	5424********6753	44714B	04/05/16
SHELTON, JEN	M3-014596	A	59.00	5466********4157	00776S	04/05/16
SICKLER, SUNNY	M3-16129	A	59.00	5178********9390	00769Z	04/05/16
STERLING, KAYLA	M3-15975	A	59.00	5175********5942	114203	04/05/16
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	028974	04/05/16
THORNTON, CATHERINE	M3-15359	A	59.00	4147********5915	00764D	04/05/16
TIDD, JULIE	M3-15863	A	59.00	4815********5750	154405	04/05/16
TUZOU, YURIY	M3-15597	A	49.00	4815********8982	154409	04/05/16
VOTAW, SUSAN	M3-007971	A	114.00	5466********0792	00793Z	04/05/16
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	005644	04/05/16
WILLETTE, JACKI	M3-009196	A	50.00	4388********7390	00748C	04/05/16
WORTHINGHAM, MICHAEL	M3-15908	A	59.00	4147********4650	00757D	04/05/16
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	014701	04/05/16
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	00747A	04/05/16

Totals

Count	Card Type	Total
3	American Express	218.00
22	MasterCard	1538.00
70	Visa	4601.00
0	Discover	0.00
0	Other	0.00
		6357.00