09/06/2016

07:16:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ELISHA	M3-16140	A	114.00	4815********1275	184361	09/06/16
ANDRADE, HUGO	M3-16207	A	59.00	5403********7014	064637	09/06/16
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	184369	09/06/16
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	09120C	09/06/16
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	153790	09/06/16
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	006331	09/06/16
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	184565	09/06/16
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	338886	09/06/16
BUCKTON, LISA	M3-15939	A	59.00	4003********4047	09231D	09/06/16
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	184667	09/06/16
CAPSHAW, JEN	M3-013144	A	114.00	5288********5166	09255P	09/06/16
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	09209B	09/06/16
CATANESO, KENA	M3-16287	A	59.00	4342********7042	210037	09/06/16
CHARLES, MICHAEL	M3-16277	A	59.00	4356********1046	184863	09/06/16
DANIELS, KRISTEN	M3-16124	A	59.00	4888********4256	02113A	09/06/16
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	02405D	09/06/16
DE OLIVIERA, JOHN	M3-16329	A	59.00	4815********7793	194063	09/06/16
DECKER, RYAN	M3-16284	A	59.00	5465********2620	H70594	09/06/16
DIEL, STEVE	M3-16169	A	114.00	5403********9491	064640	09/06/16
DOYLE, KIRSTEN	M3-16441	A	59.00	4342********6478	173422	09/06/16
DRAKE, JULIA	M3-013702	A	59.00	4868********0206	264050	09/06/16
DUARTE, AMANDA	M3-013960	A	48.00	4147********2679	606064	09/06/16
ELLIS, NATE	M3-15805	A	59.00	4342********7450	210040	09/06/16
FABEL, KYM	M3-15564	A	59.00	5403********7606	064640	09/06/16
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	05798B	09/06/16
FROST, JEREMY	M3-15941	A	59.00	4342********7530	170045	09/06/16
GIBBONS, SUZETTE	M3-013694	A	59.00	5403********1664	064637	09/06/16
GILLETT, AMIE	M3-16038	A	59.00	4342********6766	170041	09/06/16
GOMEZ, JOSE	M3-15923	A	59.00	4366********6516	000488	09/06/16
GUSTAFSEN, ZACHARIAS	M3-16451	A	49.00	4717********0275	194565	09/06/16
HABER, MERRILL	M3-013804	A	114.00	4147********2586	09225D	09/06/16
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	064641	09/06/16
HOWEY, GREG	M3-15853	A	59.00	4815********6141	194761	09/06/16
HUGHS, CHRIS	M3-16266	A	59.00	4388********6500	09236C	09/06/16
HYDE, DANNY	M3-16166	A	59.00	5466********7752	09234P	09/06/16
JENNINGS, TOM	M3-16349	A	59.00	5403********0580	064638	09/06/16
JOUBERT, KATIE	M3-012519	A	59.00	5403********0187	064637	09/06/16
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	01734Z	09/06/16
KIM, DAVID	M3-16269	A	59.00	4342********0794	106319	09/06/16
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	029435	09/06/16
KOH, UUR	M3-15756	A	59.00	3725*******7004	130593	09/06/16
LANG, JUSTINE	M3-16123	A	59.00	4815********0314	104067	09/06/16
LOVEWELL, JOHN	M3-012758	A	48.00	4388********7987	09236D	09/06/16
MADDEN, LEWIS	M3-16421	A	114.00	4147********6819	09125C	09/06/16
MAHER, BRIAN	M3-014117	A	59.00	4815********0861	104169	09/06/16
MARTINI, ZANE	M3-15907	A	59.00	4342********9672	172683	09/06/16
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	60606Z	09/06/16
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	606064	09/06/16
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	03269D	09/06/16
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********1523	104369	09/06/16
MIESCKE, JULIE	M3-16217	A	59.00	5280********8549	08285B	09/06/16
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	32017Z	09/06/16
MORRISON, JENNIFER ANNE	M3-16418	A	59.00	4815********6233	104561	09/06/16
MYERS, TIM	M3-15312	A	59.00	4342********8808	170042	09/06/16
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	369973	09/06/16
OBSTON, ANDREW	M3-16340	A	59.00	4117********8913	104663	09/06/16
ODETTE, TERESA	M3-010710	A	59.00	4388********4647	09219D	09/06/16
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	09125C	09/06/16
RICKARDS, BRIAN	M3-15737	A	59.00	3717*******1014	163411	09/06/16
ROSAS, TANIA	M3-15516	A	59.00	5403********3978	064641	09/06/16
ROWE, BRUCE	M3-16300	A	59.00	4366********2571	016261	09/06/16
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	212325	09/06/16
SCHWARTZ, TODD	M3-16310	A	59.00	5424********6753	32003B	09/06/16
SHELTON, JEN	M3-014596	A	59.00	5466********4157	09265S	09/06/16
SMITH, ANDREW	M3-16290	A	59.00	5312********4231	174667	09/06/16
STERLING, KAYLA	M3-15975	A	59.00	5175********5942	174668	09/06/16
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	026202	09/06/16
THOMPSON, ZOE	M3-16435	A	59.00	6011********8214	00643R	09/06/16
THORNTON, CATHERINE	M3-15359	A	59.00	4147********5915	09214D	09/06/16
TUZOU, YURIY	M3-15597	A	49.00	4815********8982	114263	09/06/16
VOTAW, SUSAN	M3-007971	A	114.00	5466********0792	09239Z	09/06/16
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	006451	09/06/16
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	09257C	09/06/16
WOJAK, CHRIS	M3-16446	A	59.00	4342********5372	172652	09/06/16
WORTHINGHAM, MICHAEL	M3-15908	A	59.00	4342********3842	303143	09/06/16
YOUNGER, JULIE	M3-006118	A	49.00	4366********3468	009807	09/06/16
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	09123A	09/06/16

Totals

Count	Card Type	Total
3	American Express	218.00
21	MasterCard	1369.00
52	Visa	3277.00
1	Discover	59.00
0	Other	0.00
		4923.00