Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
114.00 |
4815********1275 |
104897 |
10/05/16 |
| ALTICK, CONNOR |
M3-16532 |
A |
59.00 |
5403********1019 |
074949 |
10/05/16 |
| ANDRADE, HUGO |
M3-16207 |
A |
59.00 |
5403********7014 |
074949 |
10/05/16 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
104999 |
10/05/16 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
08503C |
10/05/16 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
109254 |
10/05/16 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005182 |
10/05/16 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4815********6680 |
114195 |
10/05/16 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
816481 |
10/05/16 |
| BUCKTON, LISA |
M3-15939 |
A |
59.00 |
4003********4047 |
08490D |
10/05/16 |
| CALHOUN, PETER |
M3-15499 |
A |
59.00 |
4117********1761 |
114297 |
10/05/16 |
| CAPSHAW, JEN |
M3-013144 |
A |
114.00 |
5288********5166 |
08495P |
10/05/16 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
08509B |
10/05/16 |
| CATANESO, KENA |
M3-16287 |
A |
59.00 |
4342********7042 |
931759 |
10/05/16 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
114493 |
10/05/16 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
06804A |
10/05/16 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
00507D |
10/05/16 |
| DE OLIVIERA, JOHN |
M3-16329 |
A |
59.00 |
4815********7793 |
114599 |
10/05/16 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********9491 |
074949 |
10/05/16 |
| DOYLE, KIRSTEN |
M3-16524 |
A |
59.00 |
4342********6478 |
752481 |
10/05/16 |
| DRAKE, JULIA |
M3-013702 |
A |
59.00 |
4868********0206 |
710095 |
10/05/16 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********2679 |
705094 |
10/05/16 |
| FABEL, KYM |
M3-15564 |
A |
59.00 |
5403********7606 |
074949 |
10/05/16 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
03372B |
10/05/16 |
| FROST, JEREMY |
M3-15941 |
A |
59.00 |
4342********7530 |
932941 |
10/05/16 |
| GIBBONS, SUZETTE |
M3-013694 |
A |
59.00 |
5403********1664 |
074949 |
10/05/16 |
| GILLETT, AMIE |
M3-16038 |
A |
59.00 |
4342********6766 |
078866 |
10/05/16 |
| GOMEZ, JOSE |
M3-15923 |
A |
59.00 |
4366********6516 |
014738 |
10/05/16 |
| GUSTAFSEN, ZACHARIAS |
M3-16451 |
A |
49.00 |
4717********0275 |
124097 |
10/05/16 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********2586 |
08508D |
10/05/16 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
074949 |
10/05/16 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4815********6141 |
124199 |
10/05/16 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
08507P |
10/05/16 |
| JOUBERT, KATIE |
M3-012519 |
A |
59.00 |
5403********0187 |
074949 |
10/05/16 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
04348Z |
10/05/16 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
752486 |
10/05/16 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
031525 |
10/05/16 |
| KOH, UUR |
M3-15756 |
A |
59.00 |
3725*******7004 |
152145 |
10/05/16 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********7987 |
08490D |
10/05/16 |
| MADDEN, LEWIS |
M3-16421 |
A |
114.00 |
4147********6819 |
08496C |
10/05/16 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
124595 |
10/05/16 |
| MARTINI, ZANE |
M3-15907 |
A |
59.00 |
4342********9672 |
220755 |
10/05/16 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70509Z |
10/05/16 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705094 |
10/05/16 |
| MC RAE, SCOTT |
M3-16486 |
A |
59.00 |
4149********7702 |
170690 |
10/05/16 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
01483D |
10/05/16 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********1523 |
124799 |
10/05/16 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5280********8549 |
07909B |
10/05/16 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
04554Z |
10/05/16 |
| MORRISON, JENNIFER ANNE |
M3-16418 |
A |
59.00 |
4815********6233 |
124991 |
10/05/16 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
080111 |
10/05/16 |
| NALL, CHRISTIAN |
M3-15758 |
A |
49.00 |
4873********2051 |
077786 |
10/05/16 |
| OBSTON, ANDREW |
M3-16340 |
A |
59.00 |
4117********8913 |
134093 |
10/05/16 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
4388********4647 |
08500D |
10/05/16 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
08505C |
10/05/16 |
| RICKARDS, BRIAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
105588 |
10/05/16 |
| ROSAS, TANIA |
M3-15516 |
A |
59.00 |
5403********3978 |
074950 |
10/05/16 |
| SALIBA, JAIMEE |
M3-15103 |
A |
59.00 |
4342********2378 |
805421 |
10/05/16 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
04874B |
10/05/16 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********4157 |
08504S |
10/05/16 |
| SMITH, ANDREW |
M3-16290 |
A |
59.00 |
5312********4231 |
154799 |
10/05/16 |
| STERLING, KAYLA |
M3-15975 |
A |
59.00 |
5175********5942 |
154890 |
10/05/16 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
031353 |
10/05/16 |
| THOMPSON, ZOE |
M3-16435 |
A |
59.00 |
6011********8214 |
00539R |
10/05/16 |
| THORNTON, CATHERINE |
M3-15359 |
A |
59.00 |
4147********5915 |
08493D |
10/05/16 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8982 |
134693 |
10/05/16 |
| WEBER, JESSICA |
M3-16031 |
A |
59.00 |
4147********3215 |
005198 |
10/05/16 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
08505C |
10/05/16 |
| WOJAK, CHRIS |
M3-16446 |
A |
59.00 |
4342********5372 |
932236 |
10/05/16 |
| WORTHINGHAM, MICHAEL |
M3-15908 |
A |
59.00 |
4342********3842 |
931760 |
10/05/16 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4366********3468 |
031354 |
10/05/16 |
| ZAVALA, TOMMY |
M3-15906 |
A |
59.00 |
4211********0830 |
08496A |
10/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
218.00 |
| 19 |
MasterCard |
1196.00 |
| 49 |
Visa |
3100.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4573.00 |