10/05/2016
09:18:34
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
             
             
             
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