01/05/2018

07:25:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ELISHA	M3-16140	A	59.00	4815********1275	161776	01/05/2018
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	121179	01/05/2018
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	01297C	01/05/2018
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	142275	01/05/2018
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005651	01/05/2018
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	01347C	01/05/2018
BLAKEMAN, MICHAEL	M3-16030	A	59.00	4037********6916	705071	01/05/2018
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	705927	01/05/2018
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	12766P	01/05/2018
BUCKMASTER, OWEN	M3-17666	A	59.00	4802********5244	021370	01/05/2018
BUNDERSON, JAROM	M3-17560	A	59.00	3723*******4009	121568	01/05/2018
CALHOUN, PETER	M3-17546	A	59.00	5593********4952	01410Z	01/05/2018
CATANESO, KENA	M3-16287	A	59.00	4342********0630	091204	01/05/2018
CAUCHOIS, CAMILLE	M3-17543	A	59.00	4342********6483	015684	01/05/2018
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	01439C	01/05/2018
CHARLES, MICHAEL	M3-16277	A	59.00	4356********1046	141175	01/05/2018
COTA, KYLE	M3-17466	A	59.00	4342********1476	049465	01/05/2018
DANIELS, KRISTEN	M3-16124	A	59.00	4888********4256	00831A	01/05/2018
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	02186D	01/05/2018
DAVIS, JARED	M3-16110	A	49.00	4815********6470	111172	01/05/2018
DIEL, STEVE	M3-16169	A	114.00	5403********9491	071716	01/05/2018
DUARTE, AMANDA	M3-013960	A	48.00	4147********4408	705071	01/05/2018
ELLIS, NATE	M3-17290	A	59.00	4342********7450	099410	01/05/2018
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	04542B	01/05/2018
GIGNOUX, JAIME	M3-014661	A	59.00	4147********0637	01575D	01/05/2018
GUSTAFSEN, ZACHARIAS	M3-17074	A	49.00	4717********0275	171473	01/05/2018
HABER, MERRILL	M3-013804	A	114.00	4147********1872	01590I	01/05/2018
HABER, TIMOTHY	M3-17085	A	59.00	4744********7477	111979	01/05/2018
HAYAKAWA, BRANDON	M3-17631	A	59.00	6011********8527	00526R	01/05/2018
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	071720	01/05/2018
HOWEY, GREG	M3-15853	A	59.00	4400********8212	01583D	01/05/2018
HYDE, DANNY	M3-16166	A	59.00	5466********7752	01635P	01/05/2018
JOUBERT, KATIE	M3-012519	A	59.00	5403********0187	071721	01/05/2018
KIM, DAVID	M3-16269	A	59.00	4342********0794	001354	01/05/2018
KIRBERG, KEVIN	M3-17626	A	59.00	4366********8015	029182	01/05/2018
KNUDSON, ERIK	M3-013680	A	52.00	4366********9873	029096	01/05/2018
KOENIG, NICK	M3-17592	A	59.00	4815********3086	191874	01/05/2018
LANGE, STACIA	M3-16738	A	59.00	4366********3017	010409	01/05/2018
LEONE, ERIKA	M3-17549	A	114.00	5178********7648	01727Z	01/05/2018
LEWIS, ASHLI	M3-17678	A	59.00	4342********2813	044518	01/05/2018
LEWIS, RENEE	M3-16701	A	59.00	4149********7050	522823	01/05/2018
LITTLETON, JOHN	M3-17192	A	59.00	4342********3558	090817	01/05/2018
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********4504	005980	01/05/2018
LOVEWELL, JOHN	M3-16817	A	48.00	4388********5979	01771D	01/05/2018
MADDEN, LEWIS	M3-16421	A	59.00	4147********6819	01783C	01/05/2018
MARTIN, MICHAEL	M3-17045	A	59.00	4342********6431	003523	01/05/2018
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	70507Z	01/05/2018
MC CURDY, NICOLE	M3-16602	A	59.00	4147********4106	01841C	01/05/2018
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	705071	01/05/2018
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	05418C	01/05/2018
MIESCKE, JULIE	M3-16217	A	59.00	5524********6128	08121M	01/05/2018
MILLS, THOMAS	M3-014638	A	48.00	5466********7333	18910Z	01/05/2018
MITNICK, ALYSSA	M3-17496	A	59.00	4465********1465	005880	01/05/2018
MOSHER, HEATHER	M3-012466	A	59.00	4815********3287	181279	01/05/2018
MURDOCK, TRACY	M3-15132	A	59.00	4563********5778	H77718	01/05/2018
MYERS, TIM	M3-15312	A	59.00	4342********8808	079517	01/05/2018
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	075855	01/05/2018
NIELD, AMANDA	M3-17589	A	59.00	4147********1900	01935C	01/05/2018
ODETTE, TERESA	M3-16687	A	114.00	4388********9410	01948D	01/05/2018
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	01968C	01/05/2018
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	01977C	01/05/2018
PARKER, BRIAN	M3-17067	A	59.00	4815********1765	171473	01/05/2018
PHILLIPS, MIKE	M3-17582	A	59.00	5178********0713	02005Z	01/05/2018
PITASSI, ANDREW	M3-16744	A	59.00	4599********8542	H77710	01/05/2018
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	03815D	01/05/2018
RICKARDS, BRYAN	M3-15737	A	59.00	3717*******1014	106305	01/05/2018
SAENZ, BEN	M3-17576	A	59.00	5403********1620	071734	01/05/2018
SCHWARTZ, TODD	M3-16310	A	59.00	5424********6753	20856B	01/05/2018
SCRIFFINY, KELLEN	M3-17511	A	59.00	4147********5585	04118C	01/05/2018
SERVIN, ALEX	M3-17539	A	59.00	4366********8565	032170	01/05/2018
SHELTON, JEN	M3-17415	A	59.00	5466********5629	02091P	01/05/2018
SIMONS, HUNTER	M3-15156	A	59.00	4465********0798	005184	01/05/2018
SIMONS, TRAVIS	M3-17406	A	59.00	4342********9350	058681	01/05/2018
SPADI, MATTHEW	M3-17022	A	59.00	4147********1369	02127D	01/05/2018
STAIDE, FILYA	M3-17187	A	59.00	4264********7462	00807B	01/05/2018
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7196	017875	01/05/2018
TORMEY, DEANNA	M3-17334	A	154.00	4342********6143	060037	01/05/2018
TRUJILLO, TODD	M3-013521	A	53.10	4744********2924	151178	01/05/2018
TUZOU, YURIY	M3-15597	A	49.00	4815********8321	101674	01/05/2018
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	22468S	01/05/2018
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	005825	01/05/2018
WELLMAN, JESSICA	M3-17598	A	59.00	6011********5237	00519R	01/05/2018
WEST, COLIN	M3-17599	A	59.00	4815********3779	161474	01/05/2018
WESTFALL, BLAINE	M3-17571	A	59.00	4147********1169	02232C	01/05/2018
YOUNGER, JULIE	M3-16537	A	49.00	4147********6048	03952D	01/05/2018

Totals

Count	Card Type	Total
3	American Express	218.00
15	MasterCard	1032.00
65	Visa	4143.10
2	Discover	118.00
0	Other	0.00
		5511.10