Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
114.00 |
4815********1275 |
101119 |
09/05/2017 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
131311 |
09/05/2017 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
03219C |
09/05/2017 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
106260 |
09/05/2017 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005476 |
09/05/2017 |
| BLAKEMAN, MICHAEL |
M3-16030 |
A |
59.00 |
4037********6916 |
805011 |
09/05/2017 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
90312P |
09/05/2017 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
03253B |
09/05/2017 |
| CATANESO, KENA |
M3-16287 |
A |
59.00 |
4342********0630 |
005463 |
09/05/2017 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
03271C |
09/05/2017 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
181212 |
09/05/2017 |
| CHAVEZ, SYDNEY |
M3-17307 |
A |
59.00 |
4366********4570 |
021034 |
09/05/2017 |
| COSTA, RODZNEY |
M3-17203 |
A |
59.00 |
4427********2320 |
001109 |
09/05/2017 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
05507A |
09/05/2017 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
06428D |
09/05/2017 |
| DAVIS, JARED |
M3-16110 |
A |
49.00 |
4815********6470 |
181310 |
09/05/2017 |
| DIEL, STEVE |
M3-16169 |
A |
59.00 |
5403********9491 |
081111 |
09/05/2017 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********4408 |
805011 |
09/05/2017 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
052055 |
09/05/2017 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
09218B |
09/05/2017 |
| GIGNOUX, JAIME |
M3-014661 |
A |
59.00 |
4147********0637 |
03415D |
09/05/2017 |
| GUSTAFSEN, ZACHARIAS |
M3-17074 |
A |
49.00 |
4717********0275 |
101216 |
09/05/2017 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********1872 |
03427I |
09/05/2017 |
| HABER, TIMOTHY |
M3-17085 |
A |
59.00 |
4744********7477 |
181514 |
09/05/2017 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
081114 |
09/05/2017 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4400********8212 |
06116D |
09/05/2017 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
03468P |
09/05/2017 |
| JOUBERT, KATIE |
M3-012519 |
A |
59.00 |
5403********0187 |
081115 |
09/05/2017 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
09093Z |
09/05/2017 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
024026 |
09/05/2017 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
008597 |
09/05/2017 |
| LANGE, STACIA |
M3-16738 |
A |
59.00 |
4366********3017 |
020312 |
09/05/2017 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********7050 |
060232 |
09/05/2017 |
| LITTLETON, JOHN |
M3-17192 |
A |
59.00 |
4342********5984 |
042439 |
09/05/2017 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********4504 |
005589 |
09/05/2017 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********5979 |
03567D |
09/05/2017 |
| MADDEN, LEWIS |
M3-16421 |
A |
114.00 |
4147********6819 |
03567C |
09/05/2017 |
| MARROW, ASHLEY |
M3-17325 |
A |
53.10 |
4153********5785 |
061120 |
09/05/2017 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
80501Z |
09/05/2017 |
| MC CURDY, NICOLE |
M3-16602 |
A |
59.00 |
4147********4106 |
03615C |
09/05/2017 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
805011 |
09/05/2017 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
04818C |
09/05/2017 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********6128 |
04519Z |
09/05/2017 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
96845Z |
09/05/2017 |
| MORSE, NEIL |
M3-17027 |
A |
59.00 |
4366********3451 |
001707 |
09/05/2017 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5778 |
H87112 |
09/05/2017 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
094698 |
09/05/2017 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
046363 |
09/05/2017 |
| OBSTON, ANDREW |
M3-16340 |
A |
59.00 |
4117********8913 |
131414 |
09/05/2017 |
| ODETTE, TERESA |
M3-16687 |
A |
114.00 |
4388********9410 |
03714D |
09/05/2017 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
03731C |
09/05/2017 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
03752C |
09/05/2017 |
| PARKER, BRIAN |
M3-17067 |
A |
59.00 |
4815********1765 |
151018 |
09/05/2017 |
| PITASSI, ANDREW |
M3-16744 |
A |
59.00 |
4599********8542 |
H87102 |
09/05/2017 |
| RANSOM, ELIZABETH |
M3-16471 |
A |
59.00 |
4185********2335 |
081132 |
09/05/2017 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
06670D |
09/05/2017 |
| RICKARDS, BRIAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
181252 |
09/05/2017 |
| SAENZ, BEN |
M3-17277 |
A |
59.00 |
5403********0563 |
081126 |
09/05/2017 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
99806B |
09/05/2017 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********5629 |
03853S |
09/05/2017 |
| SPADI, MATTHEW |
M3-17022 |
A |
59.00 |
4147********1369 |
03836D |
09/05/2017 |
| STAIDE, FILYA |
M3-17187 |
A |
59.00 |
4264********7462 |
04819B |
09/05/2017 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
001061 |
09/05/2017 |
| TORMEY, DEANNA |
M3-17334 |
A |
154.00 |
4342********6143 |
529167 |
09/05/2017 |
| TRUJILLO, TODD |
M3-013521 |
A |
59.00 |
4744********2924 |
171319 |
09/05/2017 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8321 |
101212 |
09/05/2017 |
| VESTERSTEIN, MATTI |
M3-17099 |
A |
59.00 |
4342********2070 |
712555 |
09/05/2017 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
01405S |
09/05/2017 |
| WAITE, BEVAN |
M3-17164 |
A |
59.00 |
5145********9290 |
950306 |
09/05/2017 |
| WEBER, JESSICA |
M3-16031 |
A |
59.00 |
4147********3215 |
005765 |
09/05/2017 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
03947D |
09/05/2017 |
| WORTHINGHAM, MICHAEL |
M3-15908 |
A |
59.00 |
4342********3842 |
712569 |
09/05/2017 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********6048 |
03153D |
09/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 15 |
MasterCard |
905.00 |
| 56 |
Visa |
3724.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.10 |