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 |
| |
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|
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 |