Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
114.00 |
4815********1275 |
154799 |
06/05/2017 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
194195 |
06/05/2017 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
08165C |
06/05/2017 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
177936 |
06/05/2017 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005451 |
06/05/2017 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4815********6680 |
154796 |
06/05/2017 |
| BLAKEMAN, MICHAEL |
M3-16030 |
A |
59.00 |
4037********6916 |
705094 |
06/05/2017 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
90774B |
06/05/2017 |
| CAPSHAW, JEN |
M3-013144 |
A |
114.00 |
5288********5166 |
08230P |
06/05/2017 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
08225B |
06/05/2017 |
| CATANESO, KENA |
M3-16287 |
A |
59.00 |
4342********0630 |
680462 |
06/05/2017 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
08237C |
06/05/2017 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
104398 |
06/05/2017 |
| COOK, CATHERINE |
M3-16908 |
A |
59.00 |
4147********4096 |
08248C |
06/05/2017 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
00693A |
06/05/2017 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
04485D |
06/05/2017 |
| DAVIS, JARED |
M3-16110 |
A |
49.00 |
4815********6470 |
124596 |
06/05/2017 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********9491 |
074943 |
06/05/2017 |
| EASLER, SADYE |
M3-16994 |
A |
59.00 |
4342********0279 |
788721 |
06/05/2017 |
| ELLIS, NATE |
M3-15805 |
A |
59.00 |
4342********7450 |
682887 |
06/05/2017 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
03322B |
06/05/2017 |
| GIGNOUX, JAIME |
M3-014661 |
A |
59.00 |
4147********0637 |
08358D |
06/05/2017 |
| GONET, JEANEE |
M3-16879 |
A |
59.00 |
4117********7330 |
174995 |
06/05/2017 |
| GRINDLE, DANIELLE |
M3-15833 |
A |
59.00 |
4147********2492 |
08362I |
06/05/2017 |
| GUERRERO, MIRIAN |
M3-16925 |
A |
59.00 |
4400********7489 |
09568B |
06/05/2017 |
| GUSTAFSEN, ZACHARIAS |
M3-17074 |
A |
49.00 |
4717********0275 |
194698 |
06/05/2017 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********1872 |
08392I |
06/05/2017 |
| HABER, TIMOTHY |
M3-17085 |
A |
59.00 |
4744********7477 |
114193 |
06/05/2017 |
| HANSON, CODY |
M3-16754 |
A |
114.00 |
4130********5291 |
054947 |
06/05/2017 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4815********6141 |
194398 |
06/05/2017 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
08419P |
06/05/2017 |
| JOUBERT, KATIE |
M3-012519 |
A |
105.00 |
5403********0187 |
074947 |
06/05/2017 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
09662Z |
06/05/2017 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
682936 |
06/05/2017 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
007965 |
06/05/2017 |
| LANGE, STACIA |
M3-16738 |
A |
59.00 |
4366********3017 |
029101 |
06/05/2017 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********4504 |
005444 |
06/05/2017 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********5979 |
08482D |
06/05/2017 |
| LOWE, GRETCHEN |
M3-17069 |
A |
59.00 |
5178********1537 |
08499Z |
06/05/2017 |
| MADDEN, LEWIS |
M3-16421 |
A |
114.00 |
4147********6819 |
08495C |
06/05/2017 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
144098 |
06/05/2017 |
| MARTINEZ, ALEX |
M3-16692 |
A |
59.00 |
4342********4116 |
993786 |
06/05/2017 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70509Z |
06/05/2017 |
| MC CURDY, NICOLE |
M3-16602 |
A |
59.00 |
4147********4106 |
08547C |
06/05/2017 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705094 |
06/05/2017 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
04435C |
06/05/2017 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********6128 |
07002Z |
06/05/2017 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
96250Z |
06/05/2017 |
| MITCHELL, STEVEN |
M3-15643 |
A |
59.00 |
4400********4583 |
03733D |
06/05/2017 |
| MORRISON, JENNIFER ANNE |
M3-17041 |
A |
59.00 |
4815********6233 |
134798 |
06/05/2017 |
| MORSE, NEIL |
M3-17027 |
A |
59.00 |
4366********3451 |
020993 |
06/05/2017 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5778 |
H80941 |
06/05/2017 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
918713 |
06/05/2017 |
| NALL, CHRISTIAN |
M3-15758 |
A |
49.00 |
4342********6288 |
918705 |
06/05/2017 |
| OBSTON, ANDREW |
M3-16340 |
A |
59.00 |
4117********8913 |
114499 |
06/05/2017 |
| ODETTE, TERESA |
M3-16687 |
A |
114.00 |
4388********9410 |
08639D |
06/05/2017 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
08659C |
06/05/2017 |
| OLIVEIRA, PALOMA |
M3-16876 |
A |
59.00 |
4366********0068 |
029548 |
06/05/2017 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
08671C |
06/05/2017 |
| PARKER, BRIAN |
M3-17067 |
A |
59.00 |
4815********1765 |
154994 |
06/05/2017 |
| PARSONS, CHRISTIEN |
M3-16693 |
A |
59.00 |
4160********3028 |
075002 |
06/05/2017 |
| PITASSI, ANDREW |
M3-16744 |
A |
59.00 |
4599********8542 |
H80933 |
06/05/2017 |
| POORMAN, SLOANE |
M3-17117 |
A |
59.00 |
4833********4271 |
064908 |
06/05/2017 |
| PRAUGHT, MAX |
M3-16973 |
A |
59.00 |
4270********7394 |
005675 |
06/05/2017 |
| RANSOM, ELIZABETH |
M3-16471 |
A |
59.00 |
4185********2335 |
075003 |
06/05/2017 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
01477D |
06/05/2017 |
| RICKARDS, BRIAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
127786 |
06/05/2017 |
| SALIBA, JAIMEE |
M3-15103 |
A |
59.00 |
4342********2389 |
070097 |
06/05/2017 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
98641B |
06/05/2017 |
| STERLING, KAYLA |
M3-15975 |
A |
59.00 |
5175********0323 |
174999 |
06/05/2017 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
025044 |
06/05/2017 |
| TEMMERMAN, DIANE |
M3-16819 |
A |
59.00 |
4778********2254 |
239821 |
06/05/2017 |
| TRUJILLO, TODD |
M3-013521 |
A |
59.00 |
4744********2924 |
174593 |
06/05/2017 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8321 |
135103 |
06/05/2017 |
| VESTERSTEIN, MATTI |
M3-17099 |
A |
59.00 |
4342********2070 |
722162 |
06/05/2017 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
99850S |
06/05/2017 |
| WAITE, BEVAN |
M3-16663 |
A |
59.00 |
5145********9290 |
072575 |
06/05/2017 |
| WEBER, JESSICA |
M3-16031 |
A |
59.00 |
4147********3215 |
005684 |
06/05/2017 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
00070D |
06/05/2017 |
| WILLIAMS, KAYA |
M3-014615 |
A |
59.00 |
4815********2566 |
184996 |
06/05/2017 |
| WILLSON, TRENT |
M3-17053 |
A |
59.00 |
4868********2200 |
896115 |
06/05/2017 |
| WORTHINGHAM, MICHAEL |
M3-15908 |
A |
59.00 |
4342********3842 |
680558 |
06/05/2017 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********6048 |
07657D |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 15 |
MasterCard |
1061.00 |
| 66 |
Visa |
4291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5511.00 |