06/06/2016

09:43:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEGRE, NIC	M3-15854	A	59.00	5291********5559	00192B	06/06/16
ALLEN, ELISHA	M3-16140	A	114.00	4815********1275	153037	06/06/16
ANDRADE, HUGO	M3-16207	A	59.00	5403********7014	093338	06/06/16
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	153135	06/06/16
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	00154C	06/06/16
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	134378	06/06/16
BARNES, SARA	M3-15880	A	59.00	3797*******2000	129382	06/06/16
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	006677	06/06/16
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	153335	06/06/16
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	982224	06/06/16
BUCKTON, LISA	M3-15939	A	59.00	4003********4047	00182B	06/06/16
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	153531	06/06/16
CAPSHAW, JEN	M3-013144	A	114.00	5288********5166	00198P	06/06/16
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	00177B	06/06/16
CATANESO, KENA	M3-16287	A	59.00	4342********7042	283376	06/06/16
CHARLES, MICHAEL	M3-16277	A	59.00	4356********1046	153637	06/06/16
CONTE, THOMAS	M3-16021	A	59.00	4003********0213	06656G	06/06/16
CORCORAN, MATTHEW	M3-15623	A	59.00	4737********8804	450243	06/06/16
DANIELS, KRISTEN	M3-16124	A	59.00	4147********7340	00194D	06/06/16
DANIELS, KYLE	M3-16125	A	59.00	4815********2641	153837	06/06/16
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	03068D	06/06/16
DAVIS, JARED	M3-16110	A	49.00	4815********7379	153931	06/06/16
DE OLIVIERA, JOHN	M3-15081	A	59.00	4815********7793	153939	06/06/16
DECKER, RYAN	M3-16284	A	59.00	5465********2620	H99293	06/06/16
DIEL, STEVE	M3-16169	A	114.00	5403********9491	093338	06/06/16
DOYLE, KIRSTEN	M3-15215	A	59.00	4342********6478	806749	06/06/16
DRAKE, JULIA	M3-013702	A	59.00	4868********0206	873031	06/06/16
DUARTE, AMANDA	M3-013960	A	48.00	4147********7158	906033	06/06/16
ELLIS, NATE	M3-15805	A	59.00	4342********7450	806257	06/06/16
FABEL, KYM	M3-15564	A	59.00	5403********7606	093338	06/06/16
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	02905B	06/06/16
FROST, JEREMY	M3-15941	A	59.00	4342********7530	310747	06/06/16
GOMEZ, JOSE	M3-15923	A	59.00	4366********6516	009925	06/06/16
GOODMAN, LISA	M3-014066	A	59.00	4313********2542	02526D	06/06/16
GRIFFIN, BARBARA	M3-011708	A	52.00	4266********2401	00140B	06/06/16
GRINDLE, DANIELLE	M3-15833	A	59.00	4388********0538	00128C	06/06/16
GUERRERO, MIRIAN	M3-15542	A	59.00	4400********7489	01818B	06/06/16
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	163539	06/06/16
HABER, MERRILL	M3-013804	A	114.00	4147********2586	00155D	06/06/16
HAYS, LILY	M3-15763	A	59.00	5403********7619	093338	06/06/16
HERNANDEZ, MARIA	M3-15385	A	59.00	5403********6718	093337	06/06/16
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	093338	06/06/16
HOWEY, GREG	M3-15853	A	59.00	4815********6141	163739	06/06/16
HUGHS, CHRIS	M3-16266	A	59.00	4388********6500	00133C	06/06/16
HYDE, DANNY	M3-16166	A	59.00	5466********7752	00170P	06/06/16
JOUBERT, KATIE	M3-012519	A	160.00	5403********0187	093338	06/06/16
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	00307Z	06/06/16
KIM, DAVID	M3-16269	A	59.00	4342********0794	310756	06/06/16
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	021981	06/06/16
KOH, UUR	M3-15756	A	59.00	3725*******7004	172517	06/06/16
LANG, JUSTINE	M3-16123	A	59.00	4815********0314	173131	06/06/16
LOVEWELL, JOHN	M3-012758	A	48.00	4388********7028	00141D	06/06/16
MADDEN, LEWIS	M3-007532	A	114.00	4147********6819	00136C	06/06/16
MARTINI, ZANE	M3-15907	A	59.00	4342********9672	806745	06/06/16
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	90603Z	06/06/16
MC CLINTOCK, BRIAN	M3-16226	A	59.00	4342********7696	438878	06/06/16
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	906033	06/06/16
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	05795D	06/06/16
MIESCKE, JULIE	M3-16217	A	59.00	5280********8549	03471B	06/06/16
MILLER, SEAN	M3-15812	A	59.00	4366********6732	016727	06/06/16
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	482183	06/06/16
MYERS, TIM	M3-15312	A	59.00	4342********8808	715475	06/06/16
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	674288	06/06/16
ODETTE, TERESA	M3-010710	A	59.00	4388********4647	00160D	06/06/16
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	00122C	06/06/16
RANSOM, ELIZABETH	M3-15355	A	59.00	4185********7397	093340	06/06/16
RICKARDS, BRIAN	M3-15737	A	59.00	4300********8400	006359	06/06/16
ROSAS, TANIA	M3-15516	A	59.00	5403********3978	093337	06/06/16
ROWE, BRUCE	M3-16300	A	59.00	4802********8981	000096	06/06/16
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	872088	06/06/16
SCHROEDER, TIM	M3-15595	A	52.00	5480********8365	093338	06/06/16
SCHULZ, BROOKE	M3-16138	A	59.00	4366********0953	027602	06/06/16
SCHWARTZ, TODD	M3-013848	A	59.00	5424********6753	47982B	06/06/16
SHELTON, JEN	M3-014596	A	59.00	5466********4157	00178S	06/06/16
SMITH, ANDREW	M3-16290	A	59.00	5312********4231	143437	06/06/16
STANDART, BRIAN	M3-16247	A	114.00	4465********0618	006669	06/06/16
STERLING, KAYLA	M3-15975	A	59.00	5175********5942	143439	06/06/16
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	029805	06/06/16
THORNTON, CATHERINE	M3-15359	A	59.00	4147********5915	00137D	06/06/16
TUZOU, YURIY	M3-15597	A	49.00	4815********8982	183531	06/06/16
VOTAW, SUSAN	M3-007971	A	114.00	5466********0792	00197Z	06/06/16
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	006630	06/06/16
WILLETTE, JACKI	M3-009196	A	50.00	4388********7390	00143C	06/06/16
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	031202	06/06/16
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	00163A	06/06/16

Totals

Count	Card Type	Total
3	American Express	218.00
23	MasterCard	1581.00
59	Visa	3739.00
0	Discover	0.00
0	Other	0.00
		5538.00