Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
114.00 |
4815********1275 |
193669 |
04/05/2017 |
| AMBRUS, CHRISTOPHER |
M3-16859 |
A |
59.00 |
4149********5887 |
119476 |
04/05/2017 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
153369 |
04/05/2017 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
08222C |
04/05/2017 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
192457 |
04/05/2017 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005788 |
04/05/2017 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4815********6680 |
143068 |
04/05/2017 |
| BLAKEMAN, MICHAEL |
M3-16030 |
A |
59.00 |
4037********6916 |
705063 |
04/05/2017 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
993570 |
04/05/2017 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
52236B |
04/05/2017 |
| BROWN, KARI |
M3-16681 |
A |
59.00 |
4815********1974 |
183865 |
04/05/2017 |
| BURKLE, SCOUT |
M3-16776 |
A |
59.00 |
4815********7947 |
103369 |
04/05/2017 |
| CAPSHAW, JEN |
M3-013144 |
A |
59.00 |
5288********5166 |
08296P |
04/05/2017 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
08309B |
04/05/2017 |
| CATANESO, KENA |
M3-16287 |
A |
59.00 |
4342********7042 |
728843 |
04/05/2017 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
08319C |
04/05/2017 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
123262 |
04/05/2017 |
| COOK, CATHERINE |
M3-16908 |
A |
59.00 |
4147********4096 |
08349C |
04/05/2017 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
06800A |
04/05/2017 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
03240D |
04/05/2017 |
| DAVIS, JARED |
M3-16110 |
A |
49.00 |
4815********6470 |
123960 |
04/05/2017 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********9491 |
073612 |
04/05/2017 |
| DOYLE, KIRSTEN |
M3-16524 |
A |
59.00 |
4342********6478 |
818295 |
04/05/2017 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********2679 |
705063 |
04/05/2017 |
| EASLER, SADYE |
M3-16994 |
A |
59.00 |
4342********0279 |
728851 |
04/05/2017 |
| ELLEFSON, SHAWNA |
M3-16996 |
A |
59.00 |
4366********4624 |
025268 |
04/05/2017 |
| ELLIS, NATE |
M3-15805 |
A |
59.00 |
4342********7450 |
617537 |
04/05/2017 |
| EPSTEIN, KARLI |
M3-16066 |
A |
59.00 |
4147********8049 |
08431C |
04/05/2017 |
| FIGUEROA, ARIELLE |
M3-16759 |
A |
59.00 |
4342********5530 |
729718 |
04/05/2017 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
03115B |
04/05/2017 |
| GIGNOUX, JAIME |
M3-014661 |
A |
59.00 |
4147********0637 |
08479D |
04/05/2017 |
| GOLDSMITH, JENNY |
M3-16960 |
A |
59.00 |
4815********9098 |
103661 |
04/05/2017 |
| GOMEZ, JOSE |
M3-15923 |
A |
59.00 |
4366********6516 |
023182 |
04/05/2017 |
| GONET, JEANEE |
M3-16879 |
A |
59.00 |
4117********7330 |
143960 |
04/05/2017 |
| GRINDLE, DANIELLE |
M3-15833 |
A |
59.00 |
4147********2492 |
08506I |
04/05/2017 |
| GUERRERO, MIRIAN |
M3-16925 |
A |
59.00 |
4400********7489 |
02233B |
04/05/2017 |
| GUSTAFSEN, ZACHARIAS |
M3-16451 |
A |
49.00 |
4717********0275 |
143668 |
04/05/2017 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********1872 |
08533I |
04/05/2017 |
| HANSON, CODY |
M3-16754 |
A |
114.00 |
4130********5291 |
053618 |
04/05/2017 |
| HENDERSON, HEIDI |
M3-16645 |
A |
59.00 |
5560********2232 |
00521C |
04/05/2017 |
| HOOD, SUSAN |
M3-16938 |
A |
59.00 |
4815********5066 |
143565 |
04/05/2017 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4815********6141 |
103261 |
04/05/2017 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
08571P |
04/05/2017 |
| JOUBERT, KATIE |
M3-012519 |
A |
105.00 |
5403********0187 |
073619 |
04/05/2017 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
08138Z |
04/05/2017 |
| KARL, GINGER |
M3-17033 |
A |
59.00 |
4342********4601 |
836086 |
04/05/2017 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
652350 |
04/05/2017 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
007993 |
04/05/2017 |
| LANGE, STACIA |
M3-16738 |
A |
59.00 |
4366********3017 |
032519 |
04/05/2017 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********1439 |
121951 |
04/05/2017 |
| MADDEN, LEWIS |
M3-16421 |
A |
114.00 |
4147********6819 |
08707C |
04/05/2017 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
123965 |
04/05/2017 |
| MARTINEZ, ALEX |
M3-16692 |
A |
59.00 |
4342********4116 |
618824 |
04/05/2017 |
| MARTINI, ZANE |
M3-15907 |
A |
59.00 |
4342********9672 |
630208 |
04/05/2017 |
| MAUNEY, WILLIAM |
M3-17000 |
A |
59.00 |
4815********4505 |
113569 |
04/05/2017 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70506Z |
04/05/2017 |
| MC CURDY, NICOLE |
M3-16602 |
A |
59.00 |
4147********4106 |
08754C |
04/05/2017 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705063 |
04/05/2017 |
| MC DUFFIE, DANIELA |
M3-16803 |
A |
59.00 |
4815********5948 |
113965 |
04/05/2017 |
| MC RAE, SCOTT |
M3-16486 |
A |
59.00 |
4149********7702 |
121969 |
04/05/2017 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
06938D |
04/05/2017 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********1523 |
103866 |
04/05/2017 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********9690 |
02402Z |
04/05/2017 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
60562Z |
04/05/2017 |
| MITCHELL, STEVEN |
M3-15643 |
A |
59.00 |
4400********4583 |
04403C |
04/05/2017 |
| MORRISON, JENNIFER ANNE |
M3-16418 |
A |
59.00 |
4815********6233 |
183367 |
04/05/2017 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5778 |
H79616 |
04/05/2017 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
717461 |
04/05/2017 |
| NALL, CHRISTIAN |
M3-15758 |
A |
49.00 |
4342********6288 |
729872 |
04/05/2017 |
| OBSTON, ANDREW |
M3-16340 |
A |
59.00 |
4117********8913 |
133462 |
04/05/2017 |
| ODETTE, TERESA |
M3-16687 |
A |
114.00 |
4388********9410 |
08891D |
04/05/2017 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
08923C |
04/05/2017 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
08907C |
04/05/2017 |
| PARSONS, CHRISTIEN |
M3-16693 |
A |
59.00 |
4160********3028 |
073636 |
04/05/2017 |
| PITASSI, ANDREW |
M3-16744 |
A |
59.00 |
4599********8542 |
H79608 |
04/05/2017 |
| PRAUGHT, MAX |
M3-16973 |
A |
59.00 |
4270********7394 |
005573 |
04/05/2017 |
| RICKARDS, BRIAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
103509 |
04/05/2017 |
| ROTTING, PHILIP |
M3-17026 |
A |
59.00 |
4342********1121 |
630299 |
04/05/2017 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
63230B |
04/05/2017 |
| SEDAGATNIA, IDEEN |
M3-16600 |
A |
59.00 |
4465********5547 |
005602 |
04/05/2017 |
| STOIKE, JEFF |
M3-16741 |
A |
59.00 |
4400********5313 |
00489D |
04/05/2017 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
020055 |
04/05/2017 |
| TEMMERMAN, DIANE |
M3-16819 |
A |
59.00 |
4778********2254 |
535990 |
04/05/2017 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8321 |
183162 |
04/05/2017 |
| VALENTINE, CLYDE |
M3-17014 |
A |
59.00 |
4599********1528 |
H79609 |
04/05/2017 |
| VESTERSTEIN, MATTI |
M3-16649 |
A |
59.00 |
4342********2070 |
818436 |
04/05/2017 |
| WAITE, BEVAN |
M3-16663 |
A |
59.00 |
5145********9290 |
175137 |
04/05/2017 |
| WEBER, JESSICA |
M3-16031 |
A |
59.00 |
4147********3215 |
005358 |
04/05/2017 |
| WHALEN, COLBY |
M3-16721 |
A |
59.00 |
4815********4707 |
163662 |
04/05/2017 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
09150D |
04/05/2017 |
| WORTHINGHAM, MICHAEL |
M3-15908 |
A |
59.00 |
4342********3842 |
818887 |
04/05/2017 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4366********3468 |
020060 |
04/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 13 |
MasterCard |
833.00 |
| 77 |
Visa |
4863.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5855.00 |