01/05/2017

09:27:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ELISHA	M3-16140	A	114.00	4815********1275	171870	01/05/2017
ALONZO, JOEL	M3-16753	A	59.00	4342********0779	053892	01/05/2017
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	111179	01/05/2017
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	01802C	01/05/2017
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	188287	01/05/2017
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005607	01/05/2017
BELAFALVI, ELOD	M3-15866	A	59.00	4815********6680	141878	01/05/2017
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	469422	01/05/2017
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	38793B	01/05/2017
BROWN, KARI	M3-16681	A	59.00	4815********1974	141473	01/05/2017
BUCKMASTER, OWEN	M3-16633	A	59.00	4366********7620	005599	01/05/2017
BURKLE, SCOUT	M3-16776	A	59.00	4815********7947	191372	01/05/2017
BYRNE, ELIAS	M3-16609	A	59.00	4366********6951	026863	01/05/2017
CALHOUN, PETER	M3-15499	A	59.00	4117********1761	141477	01/05/2017
CAPSHAW, JEN	M3-013144	A	114.00	5288********5166	01929P	01/05/2017
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	01946B	01/05/2017
CATANESO, KENA	M3-16287	A	59.00	4342********7042	113189	01/05/2017
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	01957C	01/05/2017
CHARLES, MICHAEL	M3-16277	A	59.00	4356********1046	151273	01/05/2017
CONTE, THOMAS	M3-16021	A	59.00	4003********6937	01179G	01/05/2017
CURTIS, EVAN	M3-16685	A	59.00	4366********9557	001770	01/05/2017
DANIELS, KRISTEN	M3-16124	A	59.00	4888********4256	03978A	01/05/2017
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	09876D	01/05/2017
DIEL, STEVE	M3-16169	A	114.00	5403********9491	091733	01/05/2017
DONNELLY, DEVIN	M3-16775	A	59.00	4465********8818	005138	01/05/2017
DRAKE, JULIA	M3-013702	A	59.00	4868********0206	113220	01/05/2017
DUARTE, AMANDA	M3-013960	A	48.00	4147********2679	905071	01/05/2017
EISENSTARK, DAVID	M3-16778	A	59.00	4147********2677	02530D	01/05/2017
ELLIS, NATE	M3-15805	A	59.00	4342********7450	084742	01/05/2017
EPSTEIN, KARLI	M3-16066	A	59.00	4147********8049	02073C	01/05/2017
FABEL, KYM	M3-15564	A	59.00	5403********7606	091736	01/05/2017
FIGUEROA, ARIELLE	M3-16759	A	59.00	4342********5530	113240	01/05/2017
FRAPPIA, BOB	M3-16605	A	114.00	4147********6254	02112C	01/05/2017
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	00568B	01/05/2017
FROST, JEREMY	M3-15941	A	59.00	4342********6886	232363	01/05/2017
GIGNOUX, JAIME	M3-014661	A	59.00	4147********0637	02125D	01/05/2017
GILLEY, KATE	M3-16762	A	59.00	4718********3596	905071	01/05/2017
GOMEZ, JOSE	M3-15923	A	59.00	4366********6516	011968	01/05/2017
GRINDLE, DANIELLE	M3-15833	A	59.00	4388********0538	02148C	01/05/2017
GUSTAFSEN, ZACHARIAS	M3-16451	A	49.00	4717********0275	101978	01/05/2017
HABER, MERRILL	M3-013804	A	114.00	4147********1872	02176I	01/05/2017
HANSON, CODY	M3-16754	A	114.00	4130********5291	071739	01/05/2017
HENDERSON, HEIDI	M3-16645	A	59.00	5560********2232	00543C	01/05/2017
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	091740	01/05/2017
HOWEY, GREG	M3-15853	A	59.00	4815********6141	121573	01/05/2017
HYDE, DANNY	M3-16166	A	59.00	5466********7752	02256P	01/05/2017
JOUBERT, KATIE	M3-012519	A	59.00	5403********0187	091741	01/05/2017
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	00878Z	01/05/2017
KAUL, GINGER	M3-16802	A	59.00	4342********4601	231806	01/05/2017
KIM, DAVID	M3-16269	A	59.00	4342********0794	215504	01/05/2017
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	001163	01/05/2017
LANGE, STACIA	M3-16738	A	59.00	4366********3017	006468	01/05/2017
LEWIS, RENEE	M3-16701	A	59.00	4149********1439	111004	01/05/2017
LINDEMANN, WILLIAM	M3-16798	A	59.00	5593********7412	02335P	01/05/2017
LINDHOLM, HOBIE	M3-16699	A	59.00	4815********0869	181271	01/05/2017
LOVEWELL, JOHN	M3-16817	A	48.00	4388********7987	02350D	01/05/2017
LYONS, KENDALL	M3-16851	A	59.00	4640********9315	02353C	01/05/2017
MADDEN, LEWIS	M3-16421	A	114.00	4147********6819	02366C	01/05/2017
MAHER, BRIAN	M3-014117	A	59.00	4815********0861	131870	01/05/2017
MARTINEZ, ALEX	M3-16692	A	59.00	4342********4116	247600	01/05/2017
MARTINI, ZANE	M3-15907	A	59.00	4342********9672	232451	01/05/2017
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	90507Z	01/05/2017
MC CURDY, NICOLE	M3-16602	A	59.00	4147********4106	02411C	01/05/2017
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	905071	01/05/2017
MC DUFFIE, DANIELA	M3-16803	A	59.00	4815********5948	181175	01/05/2017
MC KNIGHT, REBECCA	M3-16797	A	59.00	4147********7241	03849D	01/05/2017
MC RAE, SCOTT	M3-16486	A	59.00	4149********7702	111191	01/05/2017
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	02202D	01/05/2017
MERCHANT, JENNIFER	M3-008097	A	48.00	4815********1523	131878	01/05/2017
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	50983Z	01/05/2017
MORRISON, JENNIFER ANNE	M3-16418	A	59.00	4815********6233	181772	01/05/2017
MORSE, NEIL	M3-16483	A	59.00	4366********3328	026782	01/05/2017
MURDOCK, TRACY	M3-15132	A	59.00	4563********5778	H97738	01/05/2017
MYERS, TIM	M3-15312	A	59.00	4342********8808	113377	01/05/2017
NALL, CHRISTIAN	M3-15758	A	49.00	4873********2051	063314	01/05/2017
OBSTON, ANDREW	M3-16340	A	59.00	4117********8913	101877	01/05/2017
ODETTE, TERESA	M3-16687	A	114.00	4388********4647	02548D	01/05/2017
OKANO, RICHARD	M3-001290	A	53.00	4266********0157	02545C	01/05/2017
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	02562C	01/05/2017
PELIKAN, ROB	M3-16646	A	59.00	4160********6721	071803	01/05/2017
PITASSI, ANDREW	M3-16744	A	59.00	4599********8542	H97729	01/05/2017
RICKARDS, BRIAN	M3-15737	A	59.00	3717*******1014	105184	01/05/2017
ROTTING, PHILIP	M3-16594	A	59.00	4342********1121	215616	01/05/2017
SALIBA, JAIMEE	M3-15103	A	59.00	4342********2378	215627	01/05/2017
SCHWARTZ, TODD	M3-16310	A	59.00	5424********6753	52985B	01/05/2017
SEDAGATNIA, IDEEN	M3-16600	A	59.00	4465********5547	005274	01/05/2017
SMITH, ANDREW	M3-16290	A	59.00	5312********4231	151475	01/05/2017
SNIDER, ERIC	M3-16598	A	59.00	4147********7252	02634D	01/05/2017
STERLING, KAYLA	M3-15975	A	59.00	5175********5884	121275	01/05/2017
STOIKE, JEFF	M3-16741	A	59.00	4400********5313	01655D	01/05/2017
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7196	011992	01/05/2017
TALANOV, GARY	M3-16788	A	114.00	4366********0798	006491	01/05/2017
THAYER, LINDSAY	M3-16711	A	59.00	4149********8244	111095	01/05/2017
TRUJILLO, TODD	M3-013521	A	59.00	4744********2924	181376	01/05/2017
TUZOU, YURIY	M3-15597	A	49.00	4815********8321	131571	01/05/2017
VESTERSTEIN, MATTI	M3-16649	A	59.00	4342********2070	231141	01/05/2017
VOTAW, SUSAN	M3-007971	A	59.00	5466********4024	55376Z	01/05/2017
WAITE, BEVAN	M3-16663	A	59.00	5145********9290	271103	01/05/2017
WALKER, JAMISON	M3-16694	A	59.00	5523********2346	00535Z	01/05/2017
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	005349	01/05/2017
WHALEN, COLBY	M3-16721	A	59.00	5524********5864	06299P	01/05/2017
WOJAK, CHRIS	M3-16446	A	59.00	4342********5372	215699	01/05/2017
WORTHINGHAM, MICHAEL	M3-15908	A	59.00	4342********3842	158233	01/05/2017
YOUNGER, JULIE	M3-16537	A	49.00	4366********3468	000879	01/05/2017
ZARO, PRISCILLA	M3-013547	A	59.00	4388********3068	02786C	01/05/2017
ZAVALA, TOMMY	M3-15906	A	59.00	4211********0830	04004A	01/05/2017

Totals

Count	Card Type	Total
2	American Express	159.00
20	MasterCard	1255.00
84	Visa	5341.00
0	Discover	0.00
0	Other	0.00
		6755.00