Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
114.00 |
4815********1275 |
192936 |
12/05/2016 |
| ANDRADE, HUGO |
M3-16207 |
A |
59.00 |
5403********7014 |
092313 |
12/05/2016 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
162234 |
12/05/2016 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
09397C |
12/05/2016 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
150764 |
12/05/2016 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005976 |
12/05/2016 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4815********6680 |
132233 |
12/05/2016 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
904173 |
12/05/2016 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
48472B |
12/05/2016 |
| BROWN, KARI |
M3-16681 |
A |
59.00 |
4815********1974 |
142138 |
12/05/2016 |
| BUCKMASTER, OWEN |
M3-16633 |
A |
59.00 |
4366********7620 |
024544 |
12/05/2016 |
| BURKLE, SCOUT |
M3-16776 |
A |
59.00 |
4815********7947 |
142337 |
12/05/2016 |
| BYRNE, ELIAS |
M3-16609 |
A |
59.00 |
4366********6951 |
000207 |
12/05/2016 |
| CALHOUN, PETER |
M3-15499 |
A |
59.00 |
4117********1761 |
182934 |
12/05/2016 |
| CAPSHAW, JEN |
M3-013144 |
A |
114.00 |
5288********5166 |
09542P |
12/05/2016 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
09553B |
12/05/2016 |
| CATANESO, KENA |
M3-16287 |
A |
59.00 |
4342********7042 |
127174 |
12/05/2016 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
09570C |
12/05/2016 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
172033 |
12/05/2016 |
| CONTE, THOMAS |
M3-16021 |
A |
59.00 |
4003********6937 |
01378G |
12/05/2016 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
05356A |
12/05/2016 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
08058D |
12/05/2016 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********9491 |
092321 |
12/05/2016 |
| DOHRMANN, ANDREW |
M3-16715 |
A |
59.00 |
4815********8417 |
122538 |
12/05/2016 |
| DONNELLY, DEVIN |
M3-16775 |
A |
59.00 |
4465********8818 |
005480 |
12/05/2016 |
| DRAKE, JULIA |
M3-013702 |
A |
59.00 |
4868********0206 |
722971 |
12/05/2016 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********2679 |
905032 |
12/05/2016 |
| ELLIS, NATE |
M3-15805 |
A |
59.00 |
4342********7450 |
720425 |
12/05/2016 |
| EPSTEIN, KARLI |
M3-16066 |
A |
59.00 |
4147********8049 |
09720C |
12/05/2016 |
| FABEL, KYM |
M3-15564 |
A |
59.00 |
5403********7606 |
092324 |
12/05/2016 |
| FRAPPIA, BOB |
M3-16605 |
A |
59.00 |
4147********6254 |
09738C |
12/05/2016 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
08698B |
12/05/2016 |
| GILLETT, AMIE |
M3-16038 |
A |
59.00 |
4342********6766 |
928488 |
12/05/2016 |
| GOMEZ, JOSE |
M3-15923 |
A |
59.00 |
4366********6516 |
013667 |
12/05/2016 |
| GRINDLE, DANIELLE |
M3-15833 |
A |
59.00 |
4388********0538 |
09832C |
12/05/2016 |
| GUSTAFSEN, ZACHARIAS |
M3-16451 |
A |
49.00 |
4717********0275 |
122131 |
12/05/2016 |
| HENDERSON, HEIDI |
M3-16645 |
A |
59.00 |
5560********2232 |
00548C |
12/05/2016 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
092329 |
12/05/2016 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4815********6141 |
122930 |
12/05/2016 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
09876P |
12/05/2016 |
| JOUBERT, KATIE |
M3-012519 |
A |
59.00 |
5403********0187 |
092330 |
12/05/2016 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
04586Z |
12/05/2016 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
295609 |
12/05/2016 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
017455 |
12/05/2016 |
| LANGE, STACIA |
M3-16738 |
A |
59.00 |
4366********3017 |
014093 |
12/05/2016 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********1439 |
094631 |
12/05/2016 |
| LINDHOLM, HOBIE |
M3-16699 |
A |
59.00 |
4815********0869 |
142937 |
12/05/2016 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********7987 |
09984D |
12/05/2016 |
| MADDEN, LEWIS |
M3-16421 |
A |
114.00 |
4147********6819 |
00004C |
12/05/2016 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
192731 |
12/05/2016 |
| MARTINEZ, ALEX |
M3-16692 |
A |
59.00 |
4342********4116 |
721610 |
12/05/2016 |
| MARTINI, ZANE |
M3-15907 |
A |
59.00 |
4342********9672 |
719472 |
12/05/2016 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
90503Z |
12/05/2016 |
| MC CURDY, NICOLE |
M3-16602 |
A |
59.00 |
4147********4106 |
00039C |
12/05/2016 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
905032 |
12/05/2016 |
| MC RAE, SCOTT |
M3-16486 |
A |
59.00 |
4149********7702 |
094664 |
12/05/2016 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
04361D |
12/05/2016 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********1523 |
142630 |
12/05/2016 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5280********8549 |
06928B |
12/05/2016 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
62594Z |
12/05/2016 |
| MORRISON, JENNIFER ANNE |
M3-16418 |
A |
59.00 |
4815********6233 |
142632 |
12/05/2016 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5778 |
H98325 |
12/05/2016 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
863885 |
12/05/2016 |
| NALL, CHRISTIAN |
M3-15758 |
A |
49.00 |
4873********2051 |
723090 |
12/05/2016 |
| OBSTON, ANDREW |
M3-16340 |
A |
59.00 |
4117********8913 |
142839 |
12/05/2016 |
| ODETTE, TERESA |
M3-16687 |
A |
114.00 |
4388********4647 |
00178D |
12/05/2016 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
00183C |
12/05/2016 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
00197C |
12/05/2016 |
| PELIKAN, ROB |
M3-16646 |
A |
59.00 |
4160********6721 |
072346 |
12/05/2016 |
| RICKARDS, BRIAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
148219 |
12/05/2016 |
| ROTTING, PHILIP |
M3-16594 |
A |
59.00 |
4342********1121 |
127321 |
12/05/2016 |
| SALIBA, JAIMEE |
M3-15103 |
A |
59.00 |
4342********2378 |
285619 |
12/05/2016 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
66417B |
12/05/2016 |
| SEDAGATNIA, IDEEN |
M3-16600 |
A |
59.00 |
4465********5547 |
005056 |
12/05/2016 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********5629 |
00317S |
12/05/2016 |
| SMITH, ANDREW |
M3-16290 |
A |
59.00 |
5312********4231 |
122530 |
12/05/2016 |
| SNIDER, ERIC |
M3-16598 |
A |
59.00 |
4147********7252 |
00331D |
12/05/2016 |
| STOIKE, JEFF |
M3-16741 |
A |
59.00 |
4400********5313 |
00421D |
12/05/2016 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
016625 |
12/05/2016 |
| TRUJILLO, TODD |
M3-013521 |
A |
59.00 |
4744********2924 |
182030 |
12/05/2016 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8321 |
182438 |
12/05/2016 |
| VESTERSTEIN, MATTI |
M3-16649 |
A |
59.00 |
4342********2070 |
862613 |
12/05/2016 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
70406Z |
12/05/2016 |
| WEBER, JESSICA |
M3-16031 |
A |
59.00 |
4147********3215 |
005220 |
12/05/2016 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
00465C |
12/05/2016 |
| WOJAK, CHRIS |
M3-16446 |
A |
59.00 |
4342********5372 |
223097 |
12/05/2016 |
| WORTHINGHAM, MICHAEL |
M3-15908 |
A |
59.00 |
4342********3842 |
223101 |
12/05/2016 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4366********3468 |
013711 |
12/05/2016 |
| ZARO, PRISCILLA |
M3-013547 |
A |
59.00 |
4388********3068 |
00496C |
12/05/2016 |
| ZAVALA, TOMMY |
M3-15906 |
A |
59.00 |
4211********0830 |
00520A |
12/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 18 |
MasterCard |
1192.00 |
| 70 |
Visa |
4339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5690.00 |