07/05/2017

07:20:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ELISHA	M3-16140	A	114.00	4815********1275	141817	07/05/2017
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	121218	07/05/2017
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	03140C	07/05/2017
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	130592	07/05/2017
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005672	07/05/2017
BLAKEMAN, MICHAEL	M3-16030	A	59.00	4037********6916	705011	07/05/2017
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	76599B	07/05/2017
CAPSHAW, JEN	M3-013144	A	114.00	5288********5166	03185P	07/05/2017
CARRILLO, DEDE	M3-013752	A	49.00	5291********0716	03206B	07/05/2017
CATANESO, KENA	M3-16287	A	59.00	4342********0630	175321	07/05/2017
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	03226C	07/05/2017
CHARLES, MICHAEL	M3-16277	A	59.00	4356********1046	101315	07/05/2017
COSTA, RODZNEY	M3-17203	A	37.40	4427********2320	071108	07/05/2017
DANIELS, KRISTEN	M3-16124	A	59.00	4888********4256	03511A	07/05/2017
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	02945D	07/05/2017
DAVIS, JARED	M3-16110	A	49.00	4815********6470	111714	07/05/2017
DIEL, STEVE	M3-16169	A	114.00	5403********9491	071109	07/05/2017
DUARTE, AMANDA	M3-013960	A	48.00	4147********2679	705011	07/05/2017
ELLIS, NATE	M3-15805	A	59.00	4342********7450	245897	07/05/2017
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	08899B	07/05/2017
GIGNOUX, JAIME	M3-014661	A	59.00	4147********0637	03341D	07/05/2017
GUERRERO, MIRIAN	M3-16925	A	59.00	4400********7489	05582B	07/05/2017
GUSTAFSEN, ZACHARIAS	M3-17074	A	49.00	4717********0275	171419	07/05/2017
HABER, MERRILL	M3-013804	A	114.00	4147********1872	03370I	07/05/2017
HABER, TIMOTHY	M3-17085	A	59.00	4744********7477	161318	07/05/2017
HANSON, CODY	M3-16754	A	114.00	4130********5291	051112	07/05/2017
HYDE, DANNY	M3-16166	A	59.00	5466********7752	03402P	07/05/2017
JOUBERT, KATIE	M3-012519	A	105.00	5403********0187	071113	07/05/2017
KANTER, JONATHAN	M3-014465	A	52.00	5466********3567	00535Z	07/05/2017
KIM, DAVID	M3-16269	A	59.00	4342********0794	975931	07/05/2017
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	006875	07/05/2017
LANGE, STACIA	M3-16738	A	59.00	4366********3017	009162	07/05/2017
LEWIS, RENEE	M3-16701	A	59.00	4149********7050	004477	07/05/2017
LITTLETON, JOHN	M3-17192	A	59.00	4342********5984	174695	07/05/2017
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********4504	005479	07/05/2017
LOVEWELL, JOHN	M3-16817	A	48.00	4388********5979	03493D	07/05/2017
MADDEN, LEWIS	M3-16421	A	114.00	4147********6819	03520C	07/05/2017
MAHER, BRIAN	M3-014117	A	59.00	4815********0861	181617	07/05/2017
MARTINEZ, ALEX	M3-16692	A	59.00	4342********4116	452105	07/05/2017
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	70501Z	07/05/2017
MC CURDY, NICOLE	M3-16602	A	59.00	4147********4106	03570C	07/05/2017
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	705011	07/05/2017
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	07334C	07/05/2017
MIESCKE, JULIE	M3-16217	A	59.00	5524********6128	01013Z	07/05/2017
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	80825Z	07/05/2017
MORSE, NEIL	M3-17027	A	59.00	4366********3451	004159	07/05/2017
MURDOCK, TRACY	M3-15132	A	59.00	4563********5778	H77109	07/05/2017
MYERS, TIM	M3-15312	A	59.00	4342********8808	176643	07/05/2017
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	176645	07/05/2017
OBSTON, ANDREW	M3-16340	A	59.00	4117********8913	101410	07/05/2017
ODETTE, TERESA	M3-16687	A	114.00	4388********9410	03671D	07/05/2017
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	03670C	07/05/2017
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	03689C	07/05/2017
PARKER, BRIAN	M3-17067	A	59.00	4815********1765	131217	07/05/2017
PITASSI, ANDREW	M3-16744	A	59.00	4599********8542	H77100	07/05/2017
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	06602D	07/05/2017
RICKARDS, BRIAN	M3-15737	A	59.00	3717*******1014	102504	07/05/2017
ROTTING, PHILIP	M3-17026	A	59.00	4342********1121	176678	07/05/2017
SCHWARTZ, TODD	M3-16310	A	59.00	5424********6753	82284B	07/05/2017
SMITH, ANDREW	M3-17038	A	59.00	5312********2142	131118	07/05/2017
SPADI, MATTHEW	M3-17022	A	59.00	4147********1369	03778D	07/05/2017
STAIDE, FILYA	M3-17187	A	59.00	4264********7462	05147B	07/05/2017
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7196	017316	07/05/2017
TEMMERMAN, DIANE	M3-16819	A	59.00	4778********2254	588633	07/05/2017
TRUJILLO, TODD	M3-013521	A	59.00	4744********2924	161518	07/05/2017
TUZOU, YURIY	M3-15597	A	49.00	4815********8321	111110	07/05/2017
VESTERSTEIN, MATTI	M3-17099	A	59.00	4342********2070	975001	07/05/2017
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	83077S	07/05/2017
WAITE, BEVAN	M3-17164	A	59.00	5145********9290	506443	07/05/2017
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	005274	07/05/2017
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	03880D	07/05/2017
WORTHINGHAM, MICHAEL	M3-15908	A	59.00	4342********3842	975995	07/05/2017
YOUNGER, JULIE	M3-16537	A	49.00	4147********6048	08864D	07/05/2017

Totals

Count	Card Type	Total
2	American Express	159.00
14	MasterCard	1002.00
57	Visa	3727.40
0	Discover	0.00
0	Other	0.00
		4888.40