05/05/2016

08:25:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AITKENHEAD, JAIME	M3-014661	A	59.00	4147********0637	08417D	05/05/16
ALEGRE, NIC	M3-15854	A	59.00	5291********5559	08467B	05/05/16
ALLEN, ELISHA	M3-16140	A	114.00	4815********1275	182267	05/05/16
ANDRADE, HUGO	M3-16207	A	59.00	5403********7014	072612	05/05/16
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	182369	05/05/16
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	08380C	05/05/16
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	175398	05/05/16
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005274	05/05/16
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	182569	05/05/16
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	544727	05/05/16
BRUNET, JOE	M3-15310	A	59.00	4300********0375	005817	05/05/16
BUCKTON, BRYAN	M3-15939	A	59.00	4003********4047	08407B	05/05/16
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	182769	05/05/16
CAPSHAW, JEN	M3-013144	A	114.00	5288********5166	08422P	05/05/16
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	08409B	05/05/16
CONTE, THOMAS	M3-16021	A	59.00	4003********0213	06565G	05/05/16
CORCORAN, MATTHEW	M3-15623	A	59.00	4737********8804	578618	05/05/16
DANIELS, KRISTEN	M3-16124	A	59.00	4147********7340	08400D	05/05/16
DANIELS, KYLE	M3-16125	A	59.00	4815********2641	192161	05/05/16
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	06381D	05/05/16
DE OLIVIERA, JOHN	M3-15081	A	59.00	4815********7793	192263	05/05/16
DOYLE, KIRSTEN	M3-15215	A	59.00	4342********6478	754841	05/05/16
DUARTE, AMANDA	M3-013960	A	48.00	4147********7158	705062	05/05/16
ELLIS, NATE	M3-15805	A	59.00	4342********7450	378861	05/05/16
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	04839B	05/05/16
FROST, JEREMY	M3-15941	A	59.00	4342********7530	232884	05/05/16
GOMEZ, JOSE	M3-15923	A	59.00	4366********6516	022076	05/05/16
GOODMAN, LISA	M3-014066	A	59.00	4313********2542	03491D	05/05/16
GORRELL, MEGAN	M3-16084	A	59.00	4342********1077	751469	05/05/16
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********2401	08369B	05/05/16
GRINDLE, DANIELLE	M3-15833	A	59.00	4388********0538	08364C	05/05/16
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	192863	05/05/16
HABER, MERRILL	M3-013804	A	114.00	4147********2586	08381D	05/05/16
HAYS, LILY	M3-15763	A	59.00	5403********7619	072611	05/05/16
HERNANDEZ, MARIA	M3-15385	A	59.00	5403********6718	072612	05/05/16
HOWEY, GREG	M3-15853	A	59.00	4815********6141	102067	05/05/16
HYDE, DANNY	M3-16166	A	59.00	5466********7752	08403P	05/05/16
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	08301Z	05/05/16
KAPALA, NORBERT	M3-15810	A	114.00	4147********5698	08376C	05/05/16
KIM, DAVID	M3-013856	A	59.00	4342********0794	235298	05/05/16
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	014998	05/05/16
KOH, UUR	M3-15756	A	59.00	3725*******7004	171058	05/05/16
LANG, JUSTINE	M3-16123	A	59.00	4815********0314	102365	05/05/16
LITTLETON, JOHN	M3-15285	A	59.00	5290********3491	038608	05/05/16
LOFTIS, MAUREEN	M3-16222	A	59.00	4388********1406	08365D	05/05/16
LOVEWELL, JOHN	M3-012758	A	48.00	4388********7028	08365D	05/05/16
MADDEN, LEWIS	M3-007532	A	114.00	4147********6819	08364C	05/05/16
MADDEN, TERENCE	M3-16116	A	59.00	4104********5990	08377B	05/05/16
MAHER, BRIAN	M3-014117	A	114.00	4815********0861	102569	05/05/16
MARKEY, WILLIAM	M3-16170	A	59.00	4342********2729	205661	05/05/16
MARTINI, ZANE	M3-15907	A	59.00	4342********9672	754845	05/05/16
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	70506Z	05/05/16
MC CLINTOCK, BRIAN	M3-16226	A	59.00	4342********7696	752975	05/05/16
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	705062	05/05/16
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	02539D	05/05/16
MIESCKE, JULIE	M3-16217	A	59.00	5280********8549	06784B	05/05/16
MILLER, SEAN	M3-15812	A	59.00	4366********6732	027322	05/05/16
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	785411	05/05/16
MOORE, BECKY	M3-013594	A	59.00	4388********0897	08360C	05/05/16
MU OZ, ALEX	M3-16178	A	59.00	4342********5873	301089	05/05/16
MUHL, RICHARD	M3-15895	A	114.00	4869********1515	830572	05/05/16
MYERS, TIM	M3-15312	A	59.00	4342********8808	630447	05/05/16
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	664720	05/05/16
ODETTE, TERESA	M3-010710	A	59.00	4388********4647	08382D	05/05/16
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	08372C	05/05/16
RANSOM, ELIZABETH	M3-15355	A	59.00	4185********7397	072615	05/05/16
RICKARDS, BRIAN	M3-15737	A	59.00	4300********8400	005314	05/05/16
ROLDAN, EMILY	M3-15861	A	59.00	4815********1508	112463	05/05/16
ROSAS, TANIA	M3-15516	A	114.00	5403********3978	072611	05/05/16
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	301088	05/05/16
SCHROEDER, TIM	M3-15595	A	52.00	5480********8365	072612	05/05/16
SCHULZ, BROOKE	M3-16138	A	59.00	4366********0953	032463	05/05/16
SCHWARTZ, TODD	M3-013848	A	59.00	5424********6753	78416B	05/05/16
SHELTON, JEN	M3-014596	A	59.00	5466********4157	08422S	05/05/16
SICKLER, SUNNY	M3-16129	A	59.00	5178********9390	08423Z	05/05/16
STANDART, BRIAN	M3-16247	A	114.00	4465********0618	005838	05/05/16
STERLING, KAYLA	M3-15975	A	59.00	5175********5942	122865	05/05/16
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	022073	05/05/16
THORNTON, CATHERINE	M3-15359	A	59.00	4147********5915	08386D	05/05/16
TUZOU, YURIY	M3-15597	A	49.00	4815********8982	112961	05/05/16
VOTAW, SUSAN	M3-007971	A	114.00	5466********0792	08416Z	05/05/16
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	005803	05/05/16
WORTHINGHAM, MICHAEL	M3-15908	A	59.00	4147********4650	08366D	05/05/16
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	018903	05/05/16
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	08368A	05/05/16

Totals

Count	Card Type	Total
2	American Express	159.00
19	MasterCard	1244.00
64	Visa	4218.00
0	Discover	0.00
0	Other	0.00
		5621.00