11/07/2016

09:16:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ELISHA	M3-16140	A	114.00	4815********1275	190605	11/07/16
ANDRADE, HUGO	M3-16207	A	59.00	5403********7014	090033	11/07/16
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	190703	11/07/16
ASHE, MARGARET	M3-006205	A	48.00	4388********7064	01026C	11/07/16
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	113698	11/07/16
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	007096	11/07/16
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	190809	11/07/16
BLAKEMAN, MICHAEL	M3-BLAKEMAN	A	59.00	4465********0284	007163	11/07/16
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	387210	11/07/16
BROCKEL, KELLIE	M3-16599	A	59.00	4264********7445	04618B	11/07/16
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	75131B	11/07/16
BROWN, KARI	M3-16681	A	59.00	4815********1974	100009	11/07/16
BUCKMASTER, OWEN	M3-16633	A	59.00	4366********7620	027508	11/07/16
BYRNE, ELIAS	M3-16609	A	59.00	4366********6951	030567	11/07/16
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	100205	11/07/16
CAPSHAW, JEN	M3-013144	A	114.00	5288********5166	01022P	11/07/16
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	01016B	11/07/16
CATANESO, KENA	M3-16287	A	59.00	4342********7042	073655	11/07/16
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	01009C	11/07/16
CHARLES, MICHAEL	M3-16277	A	59.00	4356********1046	100405	11/07/16
DANIELS, KRISTEN	M3-16124	A	59.00	4888********4256	09777A	11/07/16
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	03101D	11/07/16
DIAZ, MARIA	M3-16632	A	59.00	4342********4256	138730	11/07/16
DOYLE, KIRSTEN	M3-16524	A	59.00	4342********6478	408825	11/07/16
DRAKE, JULIA	M3-013702	A	59.00	4868********0206	345620	11/07/16
DUARTE, AMANDA	M3-013960	A	48.00	4147********2679	907000	11/07/16
ELLIS, NATE	M3-15805	A	59.00	4342********7450	407321	11/07/16
FABEL, KYM	M3-15564	A	59.00	5403********7606	090034	11/07/16
FRAPPIA, BOB	M3-16605	A	59.00	4147********6254	01017C	11/07/16
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	07477B	11/07/16
FROST, JEREMY	M3-15941	A	59.00	4342********7530	271638	11/07/16
GIGNOUX, JAIME	M3-014661	A	59.00	4147********0637	01018D	11/07/16
GILLETT, AMIE	M3-16038	A	59.00	4342********6766	345614	11/07/16
GOMEZ, JOSE	M3-15923	A	59.00	4366********6516	010814	11/07/16
GRINDLE, DANIELLE	M3-15833	A	59.00	4388********0538	01039C	11/07/16
GUSTAFSEN, ZACHARIAS	M3-16451	A	49.00	4717********0275	110205	11/07/16
HABER, MERRILL	M3-013804	A	114.00	4147********2586	01001D	11/07/16
HENDERSON, HEIDI	M3-16645	A	59.00	5560********2232	00789C	11/07/16
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	090034	11/07/16
HOWEY, GREG	M3-15853	A	59.00	4815********6141	110401	11/07/16
HYDE, DANNY	M3-16166	A	59.00	5466********7752	01006P	11/07/16
JOUBERT, KATIE	M3-012519	A	59.00	5403********0187	090034	11/07/16
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	08429Z	11/07/16
KIM, DAVID	M3-16269	A	59.00	4342********0794	407318	11/07/16
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	008167	11/07/16
KOH, UUR	M3-15756	A	59.00	3725*******7004	165606	11/07/16
LOVEWELL, JOHN	M3-012758	A	48.00	4388********7987	01007D	11/07/16
MADDEN, LEWIS	M3-16421	A	114.00	4147********6819	01031C	11/07/16
MAHER, BRIAN	M3-014117	A	59.00	4815********0861	110707	11/07/16
MARTINI, ZANE	M3-15907	A	59.00	4342********9672	409878	11/07/16
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	90700Z	11/07/16
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	907000	11/07/16
MC RAE, SCOTT	M3-16486	A	59.00	4149********7702	533472	11/07/16
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	08564D	11/07/16
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********1523	120005	11/07/16
MIESCKE, JULIE	M3-16217	A	59.00	5280********8549	07185B	11/07/16
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	75576Z	11/07/16
MORRISON, JENNIFER ANNE	M3-16418	A	59.00	4815********6233	120107	11/07/16
MURDOCK, TRACY	M3-15132	A	59.00	4563********5778	H96022	11/07/16
MYERS, TIM	M3-15312	A	59.00	4342********8808	416490	11/07/16
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	345616	11/07/16
OBSTON, ANDREW	M3-16340	A	59.00	4117********8913	120303	11/07/16
ODETTE, TERESA	M3-010710	A	114.00	4388********4647	01023D	11/07/16
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	01023C	11/07/16
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	01026C	11/07/16
PELIKAN, ROB	M3-16646	A	59.00	4160********6721	070037	11/07/16
RANSOM, ELIZABETH	M3-16471	A	59.00	4185********7397	090038	11/07/16
RICKARDS, BRIAN	M3-15737	A	59.00	3717*******1014	180014	11/07/16
ROTTING, PHILIP	M3-16594	A	59.00	4342********1121	345615	11/07/16
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	073652	11/07/16
SCHWARTZ, TODD	M3-16310	A	59.00	5424********6753	75617B	11/07/16
SEDAGATNIA, IDEEN	M3-16600	A	59.00	4465********5547	007546	11/07/16
SHELTON, JEN	M3-014596	A	59.00	5466********5629	01027S	11/07/16
SMITH, ANDREW	M3-16290	A	59.00	5312********4231	150608	11/07/16
SNIDER, ERIC	M3-16598	A	59.00	4147********7252	01018D	11/07/16
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7570	025195	11/07/16
THORNTON, CATHERINE	M3-16601	A	59.00	4147********5915	00998D	11/07/16
TUZOU, YURIY	M3-15597	A	49.00	4815********8321	130009	11/07/16
VALENTINE, CLYDE	M3-16626	A	59.00	4599********1528	H96007	11/07/16
VESTERSTEIN, MATTI	M3-16649	A	59.00	4342********2070	450231	11/07/16
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	75673Z	11/07/16
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	007486	11/07/16
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	01014C	11/07/16
WOJAK, CHRIS	M3-16446	A	59.00	4342********5372	409879	11/07/16
WORTHINGHAM, MICHAEL	M3-15908	A	59.00	4342********3842	450232	11/07/16
YOUNGER, JULIE	M3-16537	A	49.00	4366********3468	016595	11/07/16
ZARO, PRISCILLA	M3-013547	A	59.00	4388********3068	01010C	11/07/16
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	01032A	11/07/16

Totals

Count	Card Type	Total
3	American Express	218.00
17	MasterCard	1078.00
68	Visa	4276.00
0	Discover	0.00
0	Other	0.00
		5572.00