Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELISHA |
M3-16140 |
A |
59.00 |
4815********1275 |
112696 |
12/05/2017 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
112694 |
12/05/2017 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
07744C |
12/05/2017 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
3715*******1005 |
135386 |
12/05/2017 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005460 |
12/05/2017 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
07791C |
12/05/2017 |
| BLAKEMAN, MICHAEL |
M3-16030 |
A |
59.00 |
4037********6916 |
705092 |
12/05/2017 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
195061 |
12/05/2017 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
10922P |
12/05/2017 |
| BUCKMASTER, OWEN |
M3-16633 |
A |
59.00 |
4802********5244 |
027867 |
12/05/2017 |
| BUNDERSON, JAROM |
M3-17560 |
A |
59.00 |
3723*******4009 |
151380 |
12/05/2017 |
| CALHOUN, PETER |
M3-17546 |
A |
59.00 |
5593********4952 |
07852Z |
12/05/2017 |
| CATANESO, KENA |
M3-16287 |
A |
59.00 |
4342********0630 |
096253 |
12/05/2017 |
| CAUCHOIS, CAMILLE |
M3-17543 |
A |
59.00 |
4342********6483 |
077789 |
12/05/2017 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
07896C |
12/05/2017 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********1046 |
132091 |
12/05/2017 |
| CHAVEZ, SYDNEY |
M3-17307 |
A |
59.00 |
4366********4570 |
023596 |
12/05/2017 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
040543 |
12/05/2017 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4888********4256 |
02989A |
12/05/2017 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
00503D |
12/05/2017 |
| DAVIS, JARED |
M3-16110 |
A |
49.00 |
4815********6470 |
122097 |
12/05/2017 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********9491 |
072931 |
12/05/2017 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4147********4408 |
705092 |
12/05/2017 |
| EASTMAN, JESSIE |
M3-15655 |
A |
59.00 |
4149********9946 |
576637 |
12/05/2017 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
029530 |
12/05/2017 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
03034B |
12/05/2017 |
| GIGNOUX, JAIME |
M3-014661 |
A |
59.00 |
4147********0637 |
08021D |
12/05/2017 |
| GUSTAFSEN, ZACHARIAS |
M3-17074 |
A |
49.00 |
4717********0275 |
122292 |
12/05/2017 |
| HABER, MERRILL |
M3-013804 |
A |
114.00 |
4147********1872 |
08044I |
12/05/2017 |
| HABER, TIMOTHY |
M3-17085 |
A |
59.00 |
4744********7477 |
172892 |
12/05/2017 |
| HOWEY, GREG |
M3-15853 |
A |
59.00 |
4400********8212 |
05849D |
12/05/2017 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
08077P |
12/05/2017 |
| JOUBERT, KATIE |
M3-012519 |
A |
59.00 |
5403********0187 |
072936 |
12/05/2017 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
072598 |
12/05/2017 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
006397 |
12/05/2017 |
| LANGE, STACIA |
M3-16738 |
A |
59.00 |
4366********3017 |
028277 |
12/05/2017 |
| LEONE, ERIKA |
M3-17549 |
A |
114.00 |
5178********7648 |
08160Z |
12/05/2017 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********7050 |
576678 |
12/05/2017 |
| LITTLETON, JOHN |
M3-17192 |
A |
59.00 |
4342********3558 |
054675 |
12/05/2017 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********4504 |
005120 |
12/05/2017 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********5979 |
08199D |
12/05/2017 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********6819 |
08210C |
12/05/2017 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
162796 |
12/05/2017 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********6431 |
026246 |
12/05/2017 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70509Z |
12/05/2017 |
| MC CURDY, NICOLE |
M3-16602 |
A |
59.00 |
4147********4106 |
08266C |
12/05/2017 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705092 |
12/05/2017 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
06253C |
12/05/2017 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********6128 |
07472M |
12/05/2017 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
16899Z |
12/05/2017 |
| MITNICK, ALYSSA |
M3-17496 |
A |
59.00 |
4465********1465 |
005179 |
12/05/2017 |
| MOREIRA, RAQUEL |
M3-17593 |
A |
59.00 |
5466********2064 |
17038P |
12/05/2017 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
112398 |
12/05/2017 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5778 |
H78932 |
12/05/2017 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
045296 |
12/05/2017 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
079485 |
12/05/2017 |
| NIELD, AMANDA |
M3-17589 |
A |
59.00 |
4147********1900 |
08366C |
12/05/2017 |
| ODETTE, TERESA |
M3-16687 |
A |
114.00 |
4388********9410 |
08386D |
12/05/2017 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
08381C |
12/05/2017 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
08396C |
12/05/2017 |
| PARKER, BRIAN |
M3-17067 |
A |
59.00 |
4815********1765 |
182391 |
12/05/2017 |
| PHILLIPS, MIKE |
M3-17582 |
A |
59.00 |
5178********0713 |
08421Z |
12/05/2017 |
| PITASSI, ANDREW |
M3-16744 |
A |
59.00 |
4599********8542 |
H78924 |
12/05/2017 |
| RANSOM, ELIZABETH |
M3-16471 |
A |
59.00 |
4185********2335 |
072955 |
12/05/2017 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
01648D |
12/05/2017 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
140463 |
12/05/2017 |
| SAENZ, BEN |
M3-17576 |
A |
59.00 |
5403********1620 |
072948 |
12/05/2017 |
| SCHWARTZ, TODD |
M3-16310 |
A |
59.00 |
5424********6753 |
19054B |
12/05/2017 |
| SCRIFFINY, KELLEN |
M3-17511 |
A |
59.00 |
4147********5585 |
94894C |
12/05/2017 |
| SERVIN, ALEX |
M3-17539 |
A |
59.00 |
4366********8565 |
015422 |
12/05/2017 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
08512S |
12/05/2017 |
| SIMONS, HUNTER |
M3-15156 |
A |
59.00 |
4465********0798 |
005840 |
12/05/2017 |
| SIMONS, TRAVIS |
M3-17406 |
A |
59.00 |
4342********9350 |
034054 |
12/05/2017 |
| SPADI, MATTHEW |
M3-17022 |
A |
59.00 |
4147********1369 |
08553D |
12/05/2017 |
| STAIDE, FILYA |
M3-17187 |
A |
59.00 |
4264********7462 |
05365B |
12/05/2017 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
023621 |
12/05/2017 |
| TORMEY, DEANNA |
M3-17334 |
A |
154.00 |
4342********6143 |
094520 |
12/05/2017 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
182798 |
12/05/2017 |
| TUZOU, YURIY |
M3-15597 |
A |
49.00 |
4815********8321 |
152097 |
12/05/2017 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
20624S |
12/05/2017 |
| WAITE, BEVAN |
M3-17164 |
A |
59.00 |
5145********9290 |
795076 |
12/05/2017 |
| WELLMAN, JESSICA |
M3-17598 |
A |
59.00 |
6011********5237 |
00557R |
12/05/2017 |
| WEST, COLIN |
M3-17599 |
A |
59.00 |
4815********3779 |
182196 |
12/05/2017 |
| WESTFALL, BLAINE |
M3-17571 |
A |
59.00 |
4147********1169 |
08652C |
12/05/2017 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
08663D |
12/05/2017 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********6048 |
00138D |
12/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
218.00 |
| 16 |
MasterCard |
1091.00 |
| 66 |
Visa |
4193.10 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5561.10 |