Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
59.00 |
4815********1275 |
175047 |
11/06/2017 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
125842 |
11/06/2017 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
02489C |
11/06/2017 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
195431 |
11/06/2017 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
006723 |
11/06/2017 |
| BLAKEMAN, MICHAEL |
M3-16030 |
A |
59.00 |
4037********6916 |
606045 |
11/06/2017 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
450803 |
11/06/2017 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
05669P |
11/06/2017 |
| BUCKMASTER, OWEN |
M3-16633 |
A |
59.00 |
4802********5244 |
014052 |
11/06/2017 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
02587B |
11/06/2017 |
| CATANESO, KENA |
M3-16287 |
A |
59.00 |
4342********0630 |
020405 |
11/06/2017 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
02615C |
11/06/2017 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
145240 |
11/06/2017 |
| CHAVEZ, SYDNEY |
M3-17307 |
A |
59.00 |
4366********4570 |
029763 |
11/06/2017 |
| COSTA, RODZNEY |
M3-17203 |
A |
59.00 |
4427********2320 |
015407 |
11/06/2017 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
028821 |
11/06/2017 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
05003A |
11/06/2017 |
| DAVIS, JARED |
M3-16110 |
A |
49.00 |
4815********6470 |
145148 |
11/06/2017 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********9491 |
065422 |
11/06/2017 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********4408 |
606045 |
11/06/2017 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
000238 |
11/06/2017 |
| EMERY, JORDAN |
M3-17454 |
A |
59.00 |
4496********7960 |
075405 |
11/06/2017 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
09560B |
11/06/2017 |
| GIGNOUX, JAIME |
M3-014661 |
A |
59.00 |
4147********0637 |
02761D |
11/06/2017 |
| GUSTAFSEN, ZACHARIAS |
M3-17074 |
A |
49.00 |
4717********0275 |
175348 |
11/06/2017 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********1872 |
02774I |
11/06/2017 |
| HABER, TIMOTHY |
M3-17085 |
A |
59.00 |
4744********7477 |
135942 |
11/06/2017 |
| HANSON, CODY |
M3-16754 |
A |
114.00 |
4130********5291 |
045426 |
11/06/2017 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********6421 |
065426 |
11/06/2017 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4400********8212 |
00429D |
11/06/2017 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
02832P |
11/06/2017 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
00113Z |
11/06/2017 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
062589 |
11/06/2017 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
027219 |
11/06/2017 |
| LANGE, STACIA |
M3-16738 |
A |
59.00 |
4366********3017 |
003011 |
11/06/2017 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********7050 |
457778 |
11/06/2017 |
| LITTLETON, JOHN |
M3-17192 |
A |
59.00 |
4342********3558 |
096492 |
11/06/2017 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********4504 |
006423 |
11/06/2017 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********5979 |
02930D |
11/06/2017 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********6819 |
02940C |
11/06/2017 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
115744 |
11/06/2017 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
60604Z |
11/06/2017 |
| MC CURDY, NICOLE |
M3-16602 |
A |
59.00 |
4147********4106 |
02993C |
11/06/2017 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
606045 |
11/06/2017 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
08130C |
11/06/2017 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********6128 |
07565Z |
11/06/2017 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
11271Z |
11/06/2017 |
| MITNICK, ALYSSA |
M3-17496 |
A |
59.00 |
4465********1465 |
006011 |
11/06/2017 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
185346 |
11/06/2017 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5778 |
H71423 |
11/06/2017 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
058112 |
11/06/2017 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
018471 |
11/06/2017 |
| ODETTE, TERESA |
M3-16687 |
A |
114.00 |
4388********9410 |
03090D |
11/06/2017 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
03105C |
11/06/2017 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
03110C |
11/06/2017 |
| PARKER, BRIAN |
M3-17067 |
A |
59.00 |
4815********1765 |
185948 |
11/06/2017 |
| PITASSI, ANDREW |
M3-16744 |
A |
59.00 |
4599********8542 |
H71415 |
11/06/2017 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
06551D |
11/06/2017 |
| RICKARDS, BRIAN |
M3-17433 |
A |
59.00 |
3717*******1014 |
187477 |
11/06/2017 |
| SAENZ, BEN |
M3-17277 |
A |
59.00 |
5403********1620 |
065439 |
11/06/2017 |
| SCHOUSEN, KATY |
M3-17397 |
A |
59.00 |
4465********2037 |
006359 |
11/06/2017 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
13592B |
11/06/2017 |
| SCRIFFINY, KELLEN |
M3-17511 |
A |
59.00 |
4147********5585 |
57488C |
11/06/2017 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
03220S |
11/06/2017 |
| SIMONS, HUNTER |
M3-15156 |
A |
59.00 |
4465********0798 |
006595 |
11/06/2017 |
| SIMONS, TRAVIS |
M3-17406 |
A |
59.00 |
4342********9350 |
006042 |
11/06/2017 |
| SPADI, MATTHEW |
M3-17022 |
A |
59.00 |
4147********1369 |
03242D |
11/06/2017 |
| STAIDE, FILYA |
M3-17187 |
A |
59.00 |
4264********7462 |
07541B |
11/06/2017 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
005071 |
11/06/2017 |
| TORMEY, DEANNA |
M3-17334 |
A |
154.00 |
4342********6143 |
032283 |
11/06/2017 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
125049 |
11/06/2017 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8321 |
195748 |
11/06/2017 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
14913S |
11/06/2017 |
| WAITE, BEVAN |
M3-17164 |
A |
59.00 |
5145********9290 |
785695 |
11/06/2017 |
| WEBER, JESSICA |
M3-16031 |
A |
59.00 |
4147********3215 |
006666 |
11/06/2017 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
03339D |
11/06/2017 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********6048 |
01953D |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 14 |
MasterCard |
901.00 |
| 61 |
Visa |
3898.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4958.10 |