07/05/2016

09:26:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ELISHA	M3-16140	A	114.00	4815********1275	165431	07/05/16
ANDRADE, HUGO	M3-16207	A	59.00	5403********7014	085325	07/05/16
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	165439	07/05/16
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	09762C	07/05/16
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	173391	07/05/16
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005643	07/05/16
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	165635	07/05/16
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	401083	07/05/16
BUCKTON, LISA	M3-15939	A	59.00	4003********4047	09820B	07/05/16
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	165737	07/05/16
CAPSHAW, JEN	M3-013144	A	114.00	5288********5166	09823P	07/05/16
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	09833B	07/05/16
CATANESO, KENA	M3-16287	A	59.00	4342********7042	675256	07/05/16
CHARLES, MICHAEL	M3-16277	A	59.00	4356********1046	165933	07/05/16
CONTE, THOMAS	M3-16021	A	59.00	4003********0213	08376G	07/05/16
CORCORAN, MATTHEW	M3-15623	A	59.00	4737********8804	735336	07/05/16
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	09620D	07/05/16
DAVIS, JARED	M3-16110	A	49.00	4815********7379	175039	07/05/16
DE OLIVIERA, JOHN	M3-16329	A	59.00	4815********7793	175137	07/05/16
DECKER, RYAN	M3-16284	A	59.00	5465********2620	H91281	07/05/16
DIEL, STEVE	M3-16169	A	114.00	5403********9491	085325	07/05/16
DOYLE, KIRSTEN	M3-15215	A	59.00	4342********6478	777529	07/05/16
DRAKE, JULIA	M3-013702	A	59.00	4868********0206	740371	07/05/16
DUARTE, AMANDA	M3-013960	A	48.00	4147********7158	805035	07/05/16
ELLIS, NATE	M3-15805	A	59.00	4342********7450	675251	07/05/16
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	08085B	07/05/16
FROST, JEREMY	M3-15941	A	59.00	4342********7530	957452	07/05/16
GILLETT, AMIE	M3-16038	A	59.00	4342********6766	776564	07/05/16
GOODMAN, LISA	M3-014066	A	59.00	4313********2542	05785D	07/05/16
GUSTAFSEN, ZACHARIAS	M3-013810	A	49.00	4717********0275	175639	07/05/16
HABER, MERRILL	M3-013804	A	114.00	4147********2586	09794D	07/05/16
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	085326	07/05/16
HOWEY, GREG	M3-15853	A	59.00	4815********6141	175933	07/05/16
HUGHS, CHRIS	M3-16266	A	59.00	4388********6500	09803C	07/05/16
HYDE, DANNY	M3-16166	A	59.00	5466********7752	09803P	07/05/16
JENNINGS, TOM	M3-16349	A	59.00	5403********3397	085326	07/05/16
JOUBERT, KATIE	M3-012519	A	160.00	5403********0187	085326	07/05/16
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	04921Z	07/05/16
KIM, DAVID	M3-16269	A	59.00	4342********0794	609401	07/05/16
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	003772	07/05/16
KOH, UUR	M3-15756	A	59.00	3725*******7004	150994	07/05/16
LANG, JUSTINE	M3-16123	A	59.00	4815********0314	185239	07/05/16
LOVEWELL, JOHN	M3-012758	A	48.00	4388********7028	09779D	07/05/16
MADDEN, LEWIS	M3-007532	A	114.00	4147********6819	09772C	07/05/16
MAHER, BRIAN	M3-014117	A	59.00	4815********0861	185435	07/05/16
MARCELLINI, JILL	M3-16364	A	59.00	4147********5432	09790D	07/05/16
MARTINI, ZANE	M3-15907	A	59.00	4342********9672	778674	07/05/16
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	80503Z	07/05/16
MC CLINTOCK, BRIAN	M3-16226	A	59.00	4342********7696	777532	07/05/16
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	805035	07/05/16
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	03994D	07/05/16
MIESCKE, JULIE	M3-16217	A	59.00	5280********8549	05890B	07/05/16
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	362851	07/05/16
MYERS, TIM	M3-15312	A	59.00	4342********8808	777531	07/05/16
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	608394	07/05/16
OBSTON, ANDREW	M3-16340	A	59.00	4117********9531	185933	07/05/16
ODETTE, TERESA	M3-010710	A	59.00	4388********4647	09778D	07/05/16
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	09799C	07/05/16
RICKARDS, BRIAN	M3-15737	A	59.00	3717*******1014	160679	07/05/16
ROSAS, TANIA	M3-15516	A	59.00	5403********3978	085325	07/05/16
ROWE, BRUCE	M3-16300	A	59.00	4802********8981	011768	07/05/16
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	740378	07/05/16
SCHROEDER, TIM	M3-15595	A	52.00	5480********8365	085325	07/05/16
SCHULZ, BROOKE	M3-16138	A	59.00	4366********0953	008918	07/05/16
SCHWARTZ, TODD	M3-16310	A	59.00	5424********6753	36118B	07/05/16
SHELTON, JEN	M3-014596	A	59.00	5466********4157	09798S	07/05/16
SMITH, ANDREW	M3-16290	A	59.00	5312********4231	175235	07/05/16
STANDART, BRIAN	M3-16247	A	114.00	4465********0618	005707	07/05/16
STERLING, KAYLA	M3-15975	A	59.00	5175********5942	175237	07/05/16
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	002069	07/05/16
THORNTON, CATHERINE	M3-15359	A	59.00	4147********5915	09795D	07/05/16
TUZOU, YURIY	M3-15597	A	49.00	4815********8982	195631	07/05/16
VOTAW, SUSAN	M3-007971	A	114.00	5466********0792	09819Z	07/05/16
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	005709	07/05/16
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	09774C	07/05/16
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	002072	07/05/16
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	09791A	07/05/16

Totals

Count	Card Type	Total
3	American Express	218.00
20	MasterCard	1404.00
54	Visa	3451.00
0	Discover	0.00
0	Other	0.00
		5073.00