Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
114.00 |
4815********1275 |
191213 |
08/07/2017 |
| ARNETT, RUSSELL |
M3-17253 |
A |
59.00 |
4342********3029 |
504996 |
08/07/2017 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
181516 |
08/07/2017 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
03484C |
08/07/2017 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
119594 |
08/07/2017 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
007419 |
08/07/2017 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4815********6680 |
131914 |
08/07/2017 |
| BLAKEMAN, MICHAEL |
M3-16030 |
A |
59.00 |
4037********6916 |
707011 |
08/07/2017 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
82418P |
08/07/2017 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
03536B |
08/07/2017 |
| CATANESO, KENA |
M3-16287 |
A |
59.00 |
4342********0630 |
505007 |
08/07/2017 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
171511 |
08/07/2017 |
| COSTA, RODZNEY |
M3-17203 |
A |
59.00 |
4427********2320 |
081108 |
08/07/2017 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
02886A |
08/07/2017 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
04782D |
08/07/2017 |
| DAVIS, JARED |
M3-16110 |
A |
49.00 |
4815********6470 |
161610 |
08/07/2017 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********9491 |
071119 |
08/07/2017 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********4408 |
707011 |
08/07/2017 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
137024 |
08/07/2017 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
06193B |
08/07/2017 |
| GIGNOUX, JAIME |
M3-014661 |
A |
59.00 |
4147********0637 |
03653D |
08/07/2017 |
| GUERRERO, MIRIAN |
M3-16925 |
A |
59.00 |
4400********7489 |
05627B |
08/07/2017 |
| GUSTAFSEN, ZACHARIAS |
M3-17074 |
A |
49.00 |
4717********0275 |
161710 |
08/07/2017 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********1872 |
03680I |
08/07/2017 |
| HABER, TIMOTHY |
M3-17085 |
A |
59.00 |
4744********7477 |
121719 |
08/07/2017 |
| HANSON, CODY |
M3-16754 |
A |
114.00 |
4130********5291 |
051123 |
08/07/2017 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4400********8212 |
03390D |
08/07/2017 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
03723P |
08/07/2017 |
| JOUBERT, KATIE |
M3-012519 |
A |
105.00 |
5403********0187 |
071124 |
08/07/2017 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
00338Z |
08/07/2017 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
504200 |
08/07/2017 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
010125 |
08/07/2017 |
| LANGE, STACIA |
M3-16738 |
A |
59.00 |
4366********3017 |
027215 |
08/07/2017 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********7050 |
036507 |
08/07/2017 |
| LITTLETON, JOHN |
M3-17192 |
A |
59.00 |
4342********5984 |
093581 |
08/07/2017 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********4504 |
007186 |
08/07/2017 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********5979 |
03820D |
08/07/2017 |
| MADDEN, LEWIS |
M3-16421 |
A |
114.00 |
4147********6819 |
03835C |
08/07/2017 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
131312 |
08/07/2017 |
| MARTINEZ, ALEX |
M3-16692 |
A |
59.00 |
4342********4116 |
404710 |
08/07/2017 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70701Z |
08/07/2017 |
| MC CURDY, NICOLE |
M3-16602 |
A |
59.00 |
4147********4106 |
03872C |
08/07/2017 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
707011 |
08/07/2017 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
05361C |
08/07/2017 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********6128 |
06441Z |
08/07/2017 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
86783Z |
08/07/2017 |
| MORSE, NEIL |
M3-17027 |
A |
59.00 |
4366********3451 |
017552 |
08/07/2017 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5778 |
H77118 |
08/07/2017 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
404724 |
08/07/2017 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
952249 |
08/07/2017 |
| OBSTON, ANDREW |
M3-16340 |
A |
59.00 |
4117********8913 |
171617 |
08/07/2017 |
| ODETTE, TERESA |
M3-16687 |
A |
114.00 |
4388********9410 |
03957D |
08/07/2017 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
03964C |
08/07/2017 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
03973C |
08/07/2017 |
| PARKER, BRIAN |
M3-17067 |
A |
59.00 |
4815********1765 |
181713 |
08/07/2017 |
| PAYNE, KRISTA |
M3-17261 |
A |
59.00 |
4815********7862 |
141210 |
08/07/2017 |
| PITASSI, ANDREW |
M3-16744 |
A |
59.00 |
4599********8542 |
H77110 |
08/07/2017 |
| RANSOM, ELIZABETH |
M3-16471 |
A |
59.00 |
4185********2335 |
071140 |
08/07/2017 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
04477D |
08/07/2017 |
| RICKARDS, BRIAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
104023 |
08/07/2017 |
| ROTTING, PHILIP |
M3-17026 |
A |
59.00 |
4342********1121 |
951327 |
08/07/2017 |
| SAENZ, BEN |
M3-17277 |
A |
59.00 |
5403********0563 |
071134 |
08/07/2017 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
88507B |
08/07/2017 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********5629 |
04081S |
08/07/2017 |
| SPADI, MATTHEW |
M3-17022 |
A |
59.00 |
4147********1369 |
04087D |
08/07/2017 |
| STAIDE, FILYA |
M3-17187 |
A |
59.00 |
4264********7462 |
01681B |
08/07/2017 |
| TRUJILLO, TODD |
M3-013521 |
A |
59.00 |
4744********2924 |
181819 |
08/07/2017 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8321 |
141311 |
08/07/2017 |
| VESTERSTEIN, MATTI |
M3-17099 |
A |
59.00 |
4342********2070 |
107412 |
08/07/2017 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
89521S |
08/07/2017 |
| WAITE, BEVAN |
M3-17164 |
A |
59.00 |
5145********9290 |
739273 |
08/07/2017 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
04181D |
08/07/2017 |
| WORTHINGHAM, MICHAEL |
M3-15908 |
A |
59.00 |
4342********3842 |
466199 |
08/07/2017 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********6048 |
01525D |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 14 |
MasterCard |
947.00 |
| 58 |
Visa |
3808.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4914.00 |