02/06/2018

14:22:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ELISHA	M3-16140	A	59.00	4815********1275	170009	02/05/2018
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	150601	02/05/2018
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	01405C	02/05/2018
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	154512	02/05/2018
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005736	02/05/2018
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	01438D	02/05/2018
BLAKEMAN, MICHAEL	M3-16030	A	59.00	4037********6916	705000	02/05/2018
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	680890	02/05/2018
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	45072T	02/05/2018
BUCKMASTER, OWEN	M3-17666	A	59.00	4802********5244	011694	02/05/2018
BUNDERSON, JAROM	M3-17560	A	59.00	3723*******4009	166264	02/05/2018
CALHOUN, PETER	M3-17546	A	59.00	5593********4952	01505Z	02/05/2018
CAUCHOIS, CAMILLE	M3-17543	A	59.00	4342********6483	051296	02/05/2018
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	01522D	02/05/2018
CHARLES, MICHAEL	M3-16277	A	59.00	4356********1046	120707	02/05/2018
COTA, KYLE	M3-17466	A	59.00	4342********1476	033735	02/05/2018
DANIELS, KRISTEN	M3-16124	A	59.00	4888********4256	00738A	02/05/2018
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	05226D	02/05/2018
DAVIS, JARED	M3-16110	A	49.00	4815********6470	180909	02/05/2018
DIEL, STEVE	M3-16169	A	114.00	5403********9491	070052	02/05/2018
DUARTE, AMANDA	M3-17882	A	48.00	4147********4408	705000	02/05/2018
ELLIS, NATE	M3-17290	A	59.00	4342********7450	039240	02/05/2018
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	02697B	02/05/2018
GIGNOUX, JAIME	M3-014661	A	59.00	4147********0637	01633D	02/05/2018
HABER, MERRILL	M3-013804	A	114.00	4147********1872	01649I	02/05/2018
HAYAKAWA, BRANDON	M3-17631	A	59.00	6011********8527	00563R	02/05/2018
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	070055	02/05/2018
HYDE, DANNY	M3-16166	A	59.00	5466********7752	01691P	02/05/2018
JOUBERT, KATIE	M3-012519	A	59.00	5403********0187	070056	02/05/2018
KIM, DAVID	M3-16269	A	59.00	4342********0794	099344	02/05/2018
KIRBERG, KEVIN	M3-17626	A	59.00	4366********8015	019739	02/05/2018
KNUDSON, ERIK	M3-17665	A	52.00	4366********9873	007899	02/05/2018
LA COMBE, KYLIE	M3-17343	A	59.00	4815********4962	170608	02/05/2018
LANGE, STACIA	M3-16738	A	59.00	4366********3017	030840	02/05/2018
LEONE, ERIKA	M3-17549	A	114.00	5178********7648	01774B	02/05/2018
LEWIS, RENEE	M3-16701	A	59.00	4149********7050	035239	02/05/2018
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********4504	005980	02/05/2018
LOVEWELL, JOHN	M3-16817	A	48.00	4388********5979	03003D	02/05/2018
MADDEN, LEWIS	M3-16421	A	59.00	4147********6819	03017C	02/05/2018
MAHER, BRIAN	M3-014117	A	59.00	4815********5248	150113	02/05/2018
MARTIN, MICHAEL	M3-17045	A	59.00	4342********6431	079994	02/05/2018
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	70501Z	02/05/2018
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	705010	02/05/2018
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	02331C	02/05/2018
MIESCKE, JULIE	M3-16217	A	59.00	5524********6128	02331M	02/05/2018
MINCHUE, KARISA	M3-17836	A	59.00	4744********2028	190014	02/05/2018
MITNICK, ALYSSA	M3-17819	A	59.00	4465********1465	005195	02/05/2018
MOSHER, HEATHER	M3-012466	A	59.00	4815********3287	150017	02/05/2018
MULHOLLAND, KARLA	M3-17691	A	59.00	4342********7373	080114	02/05/2018
MURDOCK, TRACY	M3-15132	A	59.00	4563********5778	H76093	02/05/2018
MYERS, TIM	M3-15312	A	59.00	4342********8808	070378	02/05/2018
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	021328	02/05/2018
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	03179C	02/05/2018
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	03188C	02/05/2018
PARKER, BRIAN	M3-17067	A	59.00	4815********1765	120718	02/05/2018
PITASSI, ANDREW	M3-16744	A	59.00	4599********8542	H76084	02/05/2018
PLUMMER, BRITNEY	M3-17725	A	59.00	4833********9831	379487	02/05/2018
RANSOM, ELIZABETH	M3-16471	A	59.00	4366********0452	027451	02/05/2018
REARICK, ARIEL	M3-17733	A	59.00	4744********3297	110318	02/05/2018
REESE, ADAM	M3-17764	A	59.00	4342********5205	097522	02/05/2018
REINHARDT, BREE	M3-17763	A	59.00	4342********5704	068523	02/05/2018
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	02363D	02/05/2018
RICKARDS, BRYAN	M3-15737	A	59.00	3717*******1014	148121	02/05/2018
SAENZ, BEN	M3-17576	A	59.00	5403********1620	070111	02/05/2018
SCHWARTZ, TODD	M3-16310	A	59.00	5424********6753	52856B	02/05/2018
SERVIN, ALEX	M3-17767	A	59.00	4366********6046	007338	02/05/2018
SIMONS, HUNTER	M3-15156	A	59.00	4465********0798	005000	02/05/2018
SPADI, MATTHEW	M3-17022	A	59.00	4147********1369	03426D	02/05/2018
STAIDE, FILYA	M3-17187	A	59.00	4264********7462	01923B	02/05/2018
TRUJILLO, TODD	M3-013521	A	53.10	4744********2924	130317	02/05/2018
TUZOU, YURIY	M3-15597	A	49.00	4815********8321	150218	02/05/2018
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	53662S	02/05/2018
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	005269	02/05/2018
WELLMAN, JESSICA	M3-17598	A	59.00	6011********5237	00515R	02/05/2018
WEST, COLIN	M3-17599	A	59.00	4815********3779	180411	02/05/2018
WESTFALL, BLAINE	M3-17571	A	59.00	4147********1169	03531C	02/05/2018
YOUNGER, JULIE	M3-16537	A	49.00	4147********6048	07665D	02/05/2018

Totals

Count	Card Type	Total
3	American Express	218.00
12	MasterCard	866.00
60	Visa	3708.10
2	Discover	118.00
0	Other	0.00
		4910.10