03/06/2017
07:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ELISHA M3-16140 A 114.00 4815********1275 193749 03/06/2017
ALONZO, JOEL M3-16753 A 59.00 4342********0779 865121 03/06/2017
AMBRUS, CHRISTOPHER M3-16859 A 59.00 4149********5887 045488 03/06/2017
ARNTSON, KIMBERLY M3-15629 A 52.00 4635********5092 163449 03/06/2017
ASHE, MARGARET M3-16836 A 48.00 4388********7064 02753C 03/06/2017
ATKINSON, BERNIE M3-007619 A 100.00 3715*******1005 161764 03/06/2017
BARTON, BRIAN M3-012473 A 98.00 4300********0570 006546 03/06/2017
BELAFALVI, ELOD M3-15866 A 59.00 4815********6680 143940 03/06/2017
BLAKEMAN, MICHAEL M3-16030 A 59.00 4037********6916 706043 03/06/2017
BRAGA, CINDY M3-15248 A 48.00 4028********5266 466035 03/06/2017
BRONKIE, DAVID M3-15942 A 59.00 5424********1114 63409B 03/06/2017
BROWN, KARI M3-16681 A 59.00 4815********1974 153445 03/06/2017
BUCKMASTER, OWEN M3-16633 A 59.00 4366********7620 016725 03/06/2017
BURKLE, SCOUT M3-16776 A 59.00 4815********7947 133345 03/06/2017
CAPSHAW, JEN M3-013144 A 59.00 5288********5166 02872P 03/06/2017
CATANESO, KENA M3-16287 A 59.00 4342********7042 010654 03/06/2017
CAYOLLE, KRISTINA M3-16627 A 59.00 4147********5873 02886C 03/06/2017
CHARLES, MICHAEL M3-16277 A 59.00 4356********1046 193041 03/06/2017
CONTE, THOMAS M3-16021 A 59.00 4003********6937 06014G 03/06/2017
COOK, CATHERINE M3-16908 A 59.00 4147********4096 02911C 03/06/2017
DANIELS, KRISTEN M3-16124 A 59.00 4888********4256 09409A 03/06/2017
DAVIS GROUP, GARY M3-C109 A 114.00 4147********4473 09819D 03/06/2017
DIEL, STEVE M3-16169 A 114.00 5403********9491 073431 03/06/2017
DOYLE, KIRSTEN M3-16524 A 59.00 4342********6478 812373 03/06/2017
DUARTE, AMANDA M3-013960 A 48.00 4147********2679 706043 03/06/2017
EASLER, SADYE M3-16994 A 59.00 4342********0279 763418 03/06/2017
ELLEFSON, SHAWNA M3-16996 A 59.00 4366********4624 005467 03/06/2017
ELLIS, NATE M3-15805 A 59.00 4342********7450 866180 03/06/2017
EPSTEIN, KARLI M3-16066 A 59.00 4147********8049 02996C 03/06/2017
FIGUEROA, ARIELLE M3-16759 A 59.00 4342********5530 812391 03/06/2017
FRASER, PATRICK M3-15568 A 49.00 4400********2975 04474B 03/06/2017
GIGNOUX, JAIME M3-014661 A 59.00 4147********0637 03028D 03/06/2017
GILLETT, AMIE M3-16038 A 59.00 4342********6766 842571 03/06/2017
GOLDSMITH, JENNY M3-16960 A 59.00 4815********9098 103640 03/06/2017
GOMEZ, JOSE M3-15923 A 59.00 4366********6516 008803 03/06/2017
GONET, JEANEE M3-16879 A 59.00 4117********7330 173443 03/06/2017
GRINDLE, DANIELLE M3-15833 A 59.00 4147********2492 03068I 03/06/2017
GUERRERO, MIRIAN M3-16925 A 59.00 4400********7489 09323B 03/06/2017
GUSTAFSEN, ZACHARIAS M3-16451 A 49.00 4717********0275 153540 03/06/2017
HABER, MERRILL M3-013804 A 114.00 4147********1872 03094I 03/06/2017
HANSON, CODY M3-16754 A 114.00 4130********5291 053436 03/06/2017
HENDERSON, HEIDI M3-16645 A 59.00 5560********2232 00634C 03/06/2017
HOOD, SUSAN M3-16938 A 59.00 4815********5066 133142 03/06/2017
HORAN, SCOTT M3-15330 A 59.00 5403********6421 073437 03/06/2017
HOWEY, GREG M3-15853 A 59.00 4815********6141 183645 03/06/2017
HYDE, DANNY M3-16166 A 59.00 5466********7752 03142P 03/06/2017
JOUBERT, KATIE M3-012519 A 105.00 5403********0187 073437 03/06/2017
KANTER, JONATHAN M3-014465 A 52.00 5466********3567 03193Z 03/06/2017
KAUL, GINGER M3-16802 A 59.00 4342********4601 765067 03/06/2017
KIM, DAVID M3-16269 A 59.00 4342********0794 039329 03/06/2017
KNUDSON, ERIK M3-013680 A 52.00 4366********9873 001635 03/06/2017
LANGE, STACIA M3-16738 A 59.00 4366********3017 025172 03/06/2017
LEWIS, RENEE M3-16701 A 59.00 4149********1439 044274 03/06/2017
LINDHOLM, HOBIE M3-16699 A 59.00 4815********0869 193545 03/06/2017
LOVEWELL, JOHN M3-16817 A 48.00 4388********7987 03259A 03/06/2017
LYONS, KENDALL M3-16871 A 59.00 4640********9315 03223D 03/06/2017
MADDEN, LEWIS M3-16421 A 114.00 4147********6819 03237C 03/06/2017
MAHER, BRIAN M3-014117 A 59.00 4815********0861 173748 03/06/2017
MARTINEZ, ALEX M3-16692 A 59.00 4342********4116 871907 03/06/2017
MARTINI, ZANE M3-15907 A 59.00 4342********9672 765091 03/06/2017
MAUNEY, WILLIAM M3-17000 A 59.00 4815********4505 133843 03/06/2017
MC CALLAN, JENNIFER M3-15969 A 52.00 5392********0810 70604Z 03/06/2017
MC CURDY, NICOLE M3-16602 A 59.00 4147********4106 03312C 03/06/2017
MC DONALD, JOE M3-15506 A 49.00 4761********1984 706043 03/06/2017
MC DUFFIE, DANIELA M3-16803 A 59.00 4815********5948 123747 03/06/2017
MC RAE, SCOTT M3-16486 A 59.00 4149********7702 045588 03/06/2017
MELROSE, BARBARA M3-009805 A 100.00 4313********2119 05438D 03/06/2017
MERCHANT, JENNIFER M3-008097 A 48.00 4815********1523 173344 03/06/2017
MIESCKE, JULIE M3-16217 A 59.00 5524********9690 04847Z 03/06/2017
MILLS, THOMAS M3-014638 A 48.00 5466********7333 69705Z 03/06/2017
MORRISON, JENNIFER ANNE M3-16418 A 59.00 4815********6233 153547 03/06/2017
MURDOCK, TRACY M3-15132 A 59.00 4563********5778 H79435 03/06/2017
MYERS, TIM M3-15312 A 59.00 4342********8808 007176 03/06/2017
OBSTON, ANDREW M3-16340 A 59.00 4117********8913 163344 03/06/2017
ODETTE, TERESA M3-16687 A 114.00 4388********9410 03436D 03/06/2017
OKANO, RICHARD M3-001290 A 53.00 4266********0157 03434C 03/06/2017
OLSEN, PHIL M3-16607 A 59.00 4388********6104 03452C 03/06/2017
PARSONS, CHRISTIEN M3-16693 A 59.00 4160********3028 073454 03/06/2017
PITASSI, ANDREW M3-16744 A 59.00 4599********8542 H79426 03/06/2017
PRAUGHT, MAX M3-16973 A 59.00 4270********7394 006843 03/06/2017
RANSOM, ELIZABETH M3-16471 A 59.00 4185********2335 073454 03/06/2017
RICKARDS, BRIAN M3-15737 A 59.00 3717*******1014 127103 03/06/2017
ROTTING, PHILIP M3-16594 A 59.00 4342********1121 005737 03/06/2017
SCHWARTZ, TODD M3-16310 A 59.00 5424********6753 71068B 03/06/2017
SEDAGATNIA, IDEEN M3-16600 A 59.00 4465********5547 006974 03/06/2017
SHELTON, JEN M3-014596 A 59.00 5466********5629 03522S 03/06/2017
STOIKE, JEFF M3-16741 A 59.00 4400********5313 07919D 03/06/2017
SWEENEY, AIMEE M3-013257 A 59.00 4366********7196 015055 03/06/2017
TEMMERMAN, DIANE M3-16819 A 59.00 4778********2254 254967 03/06/2017
TRUJILLO, TODD M3-013521 A 59.00 4744********2924 103947 03/06/2017
TUZOU, YURIY M3-15597 A 49.00 4815********8321 133548 03/06/2017
VESTERSTEIN, MATTI M3-16649 A 59.00 4342********2070 000927 03/06/2017
VOTAW, SUSAN M3-007971 A 59.00 5466********4024 72444S 03/06/2017
WAITE, BEVAN M3-16663 A 59.00 5145********9290 847843 03/06/2017
WEBER, JESSICA M3-16031 A 59.00 4147********3215 006778 03/06/2017
WHALEN, COLBY M3-16721 A 59.00 4815********4707 163444 03/06/2017
WOJAK, CHRIS M3-16446 A 59.00 4342********5372 864428 03/06/2017
WORTHINGHAM, MICHAEL M3-15908 A 59.00 4342********3842 865291 03/06/2017
YOUNGER, JULIE M3-16537 A 49.00 4366********3468 026752 03/06/2017
ZAVALA, TOMMY M3-15906 A 59.00 4211********0830 03687A 03/06/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 159.00
15 MasterCard 961.00
83 Visa 5182.00
0 Discover 0.00
0 Other 0.00
     
    6302.00