Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
114.00 |
4815********1275 |
191778 |
05/05/2017 |
| ALONZO, JOEL |
M3-16753 |
A |
59.00 |
4342********0779 |
651120 |
05/05/2017 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
171777 |
05/05/2017 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
02100C |
05/05/2017 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
109420 |
05/05/2017 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005413 |
05/05/2017 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4815********6680 |
131379 |
05/05/2017 |
| BLAKEMAN, MICHAEL |
M3-16030 |
A |
59.00 |
4037********6916 |
605071 |
05/05/2017 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
90558B |
05/05/2017 |
| CAPSHAW, JEN |
M3-013144 |
A |
59.00 |
5288********5166 |
02159P |
05/05/2017 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
02151B |
05/05/2017 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
02163C |
05/05/2017 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
111072 |
05/05/2017 |
| COOK, CATHERINE |
M3-16908 |
A |
59.00 |
4147********4096 |
02180C |
05/05/2017 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
06586A |
05/05/2017 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
01074D |
05/05/2017 |
| DAVIS, JARED |
M3-16110 |
A |
49.00 |
4815********6470 |
141772 |
05/05/2017 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********9491 |
905159 |
05/05/2017 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********2679 |
605071 |
05/05/2017 |
| ELLIS, NATE |
M3-15805 |
A |
59.00 |
4342********7450 |
781632 |
05/05/2017 |
| FIGUEROA, ARIELLE |
M3-16759 |
A |
59.00 |
4342********5530 |
792126 |
05/05/2017 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
03783B |
05/05/2017 |
| GIGNOUX, JAIME |
M3-014661 |
A |
59.00 |
4147********0637 |
02261D |
05/05/2017 |
| GOMEZ, JOSE |
M3-15923 |
A |
59.00 |
4366********6516 |
031375 |
05/05/2017 |
| GONET, JEANEE |
M3-16879 |
A |
59.00 |
4117********7330 |
101572 |
05/05/2017 |
| GRINDLE, DANIELLE |
M3-15833 |
A |
59.00 |
4147********2492 |
02264I |
05/05/2017 |
| GUERRERO, MIRIAN |
M3-16925 |
A |
59.00 |
4400********7489 |
03870B |
05/05/2017 |
| GUSTAFSEN, ZACHARIAS |
M3-17074 |
A |
49.00 |
4717********0275 |
141678 |
05/05/2017 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********1872 |
02300I |
05/05/2017 |
| HABER, TIMOTHY |
M3-17085 |
A |
59.00 |
4744********7477 |
131570 |
05/05/2017 |
| HANSON, CODY |
M3-16754 |
A |
114.00 |
4130********5291 |
041744 |
05/05/2017 |
| HENDERSON, HEIDI |
M3-16645 |
A |
59.00 |
5560********2232 |
00536C |
05/05/2017 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4815********6141 |
111674 |
05/05/2017 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
02352P |
05/05/2017 |
| JOUBERT, KATIE |
M3-012519 |
A |
105.00 |
5403********0187 |
905851 |
05/05/2017 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
07903Z |
05/05/2017 |
| KARL, GINGER |
M3-17033 |
A |
59.00 |
4342********4601 |
812312 |
05/05/2017 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
629795 |
05/05/2017 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
010241 |
05/05/2017 |
| KOLLM, AMBER |
M3-17058 |
A |
59.00 |
4342********7761 |
605044 |
05/05/2017 |
| LANGE, STACIA |
M3-16738 |
A |
59.00 |
4366********3017 |
002734 |
05/05/2017 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********1439 |
291848 |
05/05/2017 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********5979 |
02411D |
05/05/2017 |
| MADDEN, LEWIS |
M3-16421 |
A |
114.00 |
4147********6819 |
02421C |
05/05/2017 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
121773 |
05/05/2017 |
| MARTINEZ, ALEX |
M3-16692 |
A |
59.00 |
4342********4116 |
649982 |
05/05/2017 |
| MAUNEY, WILLIAM |
M3-17000 |
A |
59.00 |
4815********4505 |
191679 |
05/05/2017 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
60507Z |
05/05/2017 |
| MC CURDY, NICOLE |
M3-16602 |
A |
59.00 |
4147********4106 |
02496C |
05/05/2017 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
605071 |
05/05/2017 |
| MC DUFFIE, DANIELA |
M3-16803 |
A |
59.00 |
4815********5948 |
121474 |
05/05/2017 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
07817C |
05/05/2017 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********9690 |
06824Z |
05/05/2017 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
93894Z |
05/05/2017 |
| MITCHELL, STEVEN |
M3-15643 |
A |
59.00 |
4400********4583 |
01173D |
05/05/2017 |
| MOORE, BECKY |
M3-17088 |
A |
59.00 |
4388********0897 |
02565C |
05/05/2017 |
| MORRISON, JENNIFER ANNE |
M3-17041 |
A |
59.00 |
4815********6233 |
121277 |
05/05/2017 |
| MORSE, NEIL |
M3-17027 |
A |
59.00 |
4366********3451 |
025616 |
05/05/2017 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5778 |
H67740 |
05/05/2017 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
651241 |
05/05/2017 |
| NALL, CHRISTIAN |
M3-15758 |
A |
49.00 |
4342********6288 |
812358 |
05/05/2017 |
| OBSTON, ANDREW |
M3-16340 |
A |
59.00 |
4117********8913 |
181478 |
05/05/2017 |
| ODETTE, TERESA |
M3-16687 |
A |
114.00 |
4388********9410 |
02628D |
05/05/2017 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
02614C |
05/05/2017 |
| OLIVEIRA, PALOMA |
M3-16876 |
A |
59.00 |
4366********0068 |
017952 |
05/05/2017 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
02640C |
05/05/2017 |
| PARKER, BRIAN |
M3-17067 |
A |
59.00 |
4815********1765 |
111675 |
05/05/2017 |
| PARSONS, CHRISTIEN |
M3-16693 |
A |
59.00 |
4160********3028 |
061801 |
05/05/2017 |
| PITASSI, ANDREW |
M3-16744 |
A |
59.00 |
4599********8542 |
H67732 |
05/05/2017 |
| PRAUGHT, MAX |
M3-16973 |
A |
59.00 |
4270********7394 |
005366 |
05/05/2017 |
| RANSOM, ELIZABETH |
M3-16471 |
A |
59.00 |
4185********2335 |
061801 |
05/05/2017 |
| RICKARDS, BRIAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
163720 |
05/05/2017 |
| ROTTING, PHILIP |
M3-17026 |
A |
59.00 |
4342********1121 |
810657 |
05/05/2017 |
| SALIBA, JAIMEE |
M3-15103 |
A |
59.00 |
4342********2389 |
793096 |
05/05/2017 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
95131B |
05/05/2017 |
| STERLING, KAYLA |
M3-15975 |
A |
59.00 |
5175********0323 |
151376 |
05/05/2017 |
| STOIKE, JEFF |
M3-16741 |
A |
59.00 |
4400********5313 |
05332D |
05/05/2017 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
029523 |
05/05/2017 |
| TRUJILLO, TODD |
M3-013521 |
A |
59.00 |
4744********2924 |
191770 |
05/05/2017 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8321 |
171975 |
05/05/2017 |
| VALENTINE, CLYDE |
M3-17014 |
A |
59.00 |
4599********1528 |
H67732 |
05/05/2017 |
| VESTERSTEIN, MATTI |
M3-16649 |
A |
59.00 |
4342********2070 |
792205 |
05/05/2017 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
95812S |
05/05/2017 |
| WAITE, BEVAN |
M3-16663 |
A |
59.00 |
5145********9290 |
492971 |
05/05/2017 |
| WEBER, JESSICA |
M3-16031 |
A |
59.00 |
4147********3215 |
005795 |
05/05/2017 |
| WHALEN, COLBY |
M3-16721 |
A |
59.00 |
4815********4707 |
141173 |
05/05/2017 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
04049D |
05/05/2017 |
| WILLSON, TRENT |
M3-17053 |
A |
59.00 |
4868********2200 |
605990 |
05/05/2017 |
| WORTHINGHAM, MICHAEL |
M3-15908 |
A |
59.00 |
4342********3842 |
707287 |
05/05/2017 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********6048 |
07229D |
05/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 15 |
MasterCard |
1006.00 |
| 73 |
Visa |
4638.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5803.00 |