Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
114.00 |
4815********1275 |
190759 |
08/05/16 |
| ANDRADE, HUGO |
M3-16207 |
A |
59.00 |
5403********7014 |
060555 |
08/05/16 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
190857 |
08/05/16 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
06675C |
08/05/16 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
160792 |
08/05/16 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005096 |
08/05/16 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4815********6680 |
100053 |
08/05/16 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
604909 |
08/05/16 |
| BUCKTON, LISA |
M3-15939 |
A |
59.00 |
4003********4047 |
06728B |
08/05/16 |
| CALHOUN, PETER |
M3-15499 |
A |
59.00 |
4117********1761 |
100155 |
08/05/16 |
| CAPSHAW, JEN |
M3-013144 |
A |
114.00 |
5288********5166 |
06646P |
08/05/16 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
06746B |
08/05/16 |
| CATANESO, KENA |
M3-16287 |
A |
59.00 |
4342********7042 |
256357 |
08/05/16 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
100351 |
08/05/16 |
| CORCORAN, MATTHEW |
M3-15623 |
A |
59.00 |
4737********8804 |
258190 |
08/05/16 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
01408A |
08/05/16 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
08630D |
08/05/16 |
| DAVIS, JARED |
M3-16110 |
A |
49.00 |
4815********7379 |
100457 |
08/05/16 |
| DE OLIVIERA, JOHN |
M3-16329 |
A |
59.00 |
4815********7793 |
100555 |
08/05/16 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********9491 |
060555 |
08/05/16 |
| DOYLE, KIRSTEN |
M3-16441 |
A |
59.00 |
4342********6478 |
231962 |
08/05/16 |
| DRAKE, JULIA |
M3-013702 |
A |
59.00 |
4868********0206 |
063365 |
08/05/16 |
| ELLIS, NATE |
M3-15805 |
A |
59.00 |
4342********7450 |
231960 |
08/05/16 |
| FABEL, KYM |
M3-15564 |
A |
59.00 |
5403********7606 |
060556 |
08/05/16 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
08275B |
08/05/16 |
| FROST, JEREMY |
M3-15941 |
A |
59.00 |
4342********7530 |
256354 |
08/05/16 |
| GIBBONS, SUZETTE |
M3-013694 |
A |
59.00 |
5403********1664 |
060555 |
08/05/16 |
| GILLETT, AMIE |
M3-16038 |
A |
59.00 |
4342********6766 |
256347 |
08/05/16 |
| GUSTAFSEN, ZACHARIAS |
M3-16451 |
A |
49.00 |
4717********0275 |
110151 |
08/05/16 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********2586 |
06673D |
08/05/16 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
060556 |
08/05/16 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4815********6141 |
110355 |
08/05/16 |
| HUGHS, CHRIS |
M3-16266 |
A |
59.00 |
4388********6500 |
06701C |
08/05/16 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
06665P |
08/05/16 |
| JOUBERT, KATIE |
M3-012519 |
A |
160.00 |
5403********0187 |
060556 |
08/05/16 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
02787Z |
08/05/16 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
256355 |
08/05/16 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
007171 |
08/05/16 |
| KOH, UUR |
M3-15756 |
A |
59.00 |
3725*******7004 |
132711 |
08/05/16 |
| LANG, JUSTINE |
M3-16123 |
A |
59.00 |
4815********0314 |
110751 |
08/05/16 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********7028 |
06695D |
08/05/16 |
| MADDEN, LEWIS |
M3-16421 |
A |
114.00 |
4147********6819 |
06683C |
08/05/16 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
60505Z |
08/05/16 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
605050 |
08/05/16 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
01252D |
08/05/16 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********1523 |
120053 |
08/05/16 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5280********8549 |
05653B |
08/05/16 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
73665Z |
08/05/16 |
| MORRISON, JENNIFER ANNE |
M3-16418 |
A |
59.00 |
4815********6233 |
120155 |
08/05/16 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
255664 |
08/05/16 |
| NALL, CHRISTIAN |
M3-15758 |
A |
49.00 |
4873********2051 |
155357 |
08/05/16 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
4388********4647 |
06691D |
08/05/16 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
06699C |
08/05/16 |
| RICKARDS, BRIAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
149014 |
08/05/16 |
| ROSAS, TANIA |
M3-15516 |
A |
59.00 |
5403********3978 |
060555 |
08/05/16 |
| ROWE, BRUCE |
M3-16300 |
A |
59.00 |
4802********8981 |
010864 |
08/05/16 |
| SALIBA, JAIMEE |
M3-15103 |
A |
59.00 |
4342********2378 |
258191 |
08/05/16 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
73748B |
08/05/16 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********4157 |
06731S |
08/05/16 |
| SMITH, ANDREW |
M3-16290 |
A |
59.00 |
5312********4231 |
100558 |
08/05/16 |
| STERLING, KAYLA |
M3-15975 |
A |
59.00 |
5175********5942 |
100559 |
08/05/16 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
019994 |
08/05/16 |
| THOMPSON, ZOE |
M3-16435 |
A |
59.00 |
6011********8214 |
00526R |
08/05/16 |
| THORNTON, CATHERINE |
M3-15359 |
A |
59.00 |
4147********5915 |
06683D |
08/05/16 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8982 |
120951 |
08/05/16 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********0792 |
06743Z |
08/05/16 |
| WEBER, JESSICA |
M3-16031 |
A |
59.00 |
4147********3215 |
005830 |
08/05/16 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
06685C |
08/05/16 |
| WOJAK, CHRIS |
M3-16446 |
A |
59.00 |
4342********5372 |
061684 |
08/05/16 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
021255 |
08/05/16 |
| ZAVALA, TOMMY |
M3-15906 |
A |
59.00 |
4211********0830 |
06684A |
08/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
218.00 |
| 19 |
MasterCard |
1352.00 |
| 48 |
Visa |
3042.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4671.00 |