03/05/2018

07:30:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ELISHA	M3-16140	A	59.00	4815********1275	150217	03/05/2018
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	190111	03/05/2018
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	04563C	03/05/2018
ATKINSON, BERNIE	M3-007619	A	100.00	3715*******1005	157131	03/05/2018
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005883	03/05/2018
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	04585D	03/05/2018
BLAKEMAN, MICHAEL	M3-17921	A	59.00	4037********6916	705010	03/05/2018
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	420845	03/05/2018
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	55550T	03/05/2018
BUNDERSON, JAROM	M3-17560	A	59.00	3723*******4009	164744	03/05/2018
CAUCHOIS, CAMILLE	M3-17543	A	59.00	4342********6483	087080	03/05/2018
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	04630D	03/05/2018
COTA, KYLE	M3-17466	A	59.00	4342********1476	072848	03/05/2018
DANIELS, KRISTEN	M3-16124	A	59.00	4888********4256	09102A	03/05/2018
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	03590D	03/05/2018
DAVIS, JARED	M3-16110	A	49.00	4815********6470	120914	03/05/2018
DOWDAKIN, JONATHAN	M3-16139	A	59.00	4342********4776	020594	03/05/2018
DUARTE, AMANDA	M3-17882	A	48.00	4147********4408	705010	03/05/2018
ELLIS, NATE	M3-17290	A	59.00	4342********7450	008901	03/05/2018
FOSTER, CINDY	M3-17932	A	59.00	4870********8121	732291	03/05/2018
FOSTER, SHELBY	M3-17931	A	59.00	5403********6656	070158	03/05/2018
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	06331B	03/05/2018
GALLEGOS, EDGAR	M3-17886	A	59.00	4342********0347	016529	03/05/2018
GIGNOUX, JAIME	M3-014661	A	59.00	4147********0637	04789D	03/05/2018
HAYAKAWA, BRANDON	M3-17631	A	59.00	6011********8527	00539R	03/05/2018
HORAN, SCOTT	M3-15330	A	59.00	5403********6421	070200	03/05/2018
HOWEY, GREG	M3-15853	A	59.00	4815********6289	140516	03/05/2018
HYDE, DANNY	M3-16166	A	59.00	5466********7752	06069P	03/05/2018
JOUBERT, KATIE	M3-012519	A	59.00	5403********0187	070201	03/05/2018
KAVANAGH, JENNIFER	M3-17619	A	59.00	4815********8116	100124	03/05/2018
KIM, DAVID	M3-16269	A	59.00	4342********0794	000907	03/05/2018
KIRBERG, KEVIN	M3-17626	A	59.00	4366********8015	032314	03/05/2018
KNUDSON, ERIK	M3-17665	A	52.00	4366********9873	008749	03/05/2018
KOENIG, NICK	M3-17592	A	59.00	4815********3086	190322	03/05/2018
LA COMBE, KYLIE	M3-17343	A	59.00	4815********4962	190125	03/05/2018
LEONE, ERIKA	M3-17549	A	114.00	5178********7648	06150B	03/05/2018
LEWIS, RENEE	M3-16701	A	59.00	4149********7050	038794	03/05/2018
LITTLETON, JOHN	M3-17192	A	59.00	4342********3558	052331	03/05/2018
LOCKMAN, NICHOLE	M3-17896	A	59.00	4586********0234	H76168	03/05/2018
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********4504	005663	03/05/2018
MADDEN, LEWIS	M3-16421	A	59.00	4147********6819	06214C	03/05/2018
MARTIN, MICHAEL	M3-17045	A	59.00	4342********6431	038356	03/05/2018
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	70502Z	03/05/2018
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	705020	03/05/2018
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	00355C	03/05/2018
MIESCKE, JULIE	M3-16217	A	59.00	5524********6128	06923M	03/05/2018
MINCHUE, KARISA	M3-17836	A	59.00	4744********2028	180520	03/05/2018
MITNICK, ALYSSA	M3-17819	A	59.00	4465********1465	005878	03/05/2018
MOORE, BECKY	M3-17088	A	59.00	4388********0897	06297C	03/05/2018
MOSHER, HEATHER	M3-012466	A	59.00	4815********3287	180824	03/05/2018
MULHOLLAND, KARLA	M3-17691	A	59.00	4342********7373	027159	03/05/2018
MURDOCK, TRACY	M3-15132	A	59.00	4563********5778	H76199	03/05/2018
MYERS, TIM	M3-15312	A	59.00	4342********8808	041476	03/05/2018
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	096819	03/05/2018
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	06367C	03/05/2018
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	06381C	03/05/2018
PARKER, BRIAN	M3-17067	A	59.00	4815********1765	100327	03/05/2018
PITASSI, ANDREW	M3-16744	A	59.00	4599********8542	H76190	03/05/2018
PLUMMER, BRITNEY	M3-17725	A	59.00	4833********9831	030208	03/05/2018
RANSOM, ELIZABETH	M3-16471	A	59.00	4366********0452	001214	03/05/2018
READ, LAURA	M3-17552	A	59.00	4037********3843	705020	03/05/2018
REARICK, ARIEL	M3-17733	A	59.00	4744********3297	190629	03/05/2018
REESE, ADAM	M3-17764	A	59.00	4342********5205	029980	03/05/2018
REINHARDT, BREE	M3-17763	A	59.00	4342********5704	007091	03/05/2018
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	05712D	03/05/2018
RICKARDS, BRYAN	M3-15737	A	59.00	3717*******1014	125146	03/05/2018
SAENZ, BEN	M3-17576	A	59.00	5403********1620	070216	03/05/2018
SHELTON, JEN	M3-17415	A	59.00	5466********5629	06547P	03/05/2018
SIMONS, HUNTER	M3-15156	A	59.00	4465********0798	005429	03/05/2018
SPADI, MATTHEW	M3-17022	A	59.00	4147********1369	06581D	03/05/2018
STAIDE, FILYA	M3-17187	A	59.00	4264********7462	02014B	03/05/2018
TORMEY, MARC	M3-17352	A	106.00	4342********2380	077411	03/05/2018
TRUJILLO, TODD	M3-013521	A	53.10	4744********2924	160129	03/05/2018
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	64724S	03/05/2018
WEBER, JESSICA	M3-16031	A	59.00	4147********3215	005022	03/05/2018
WELLMAN, JESSICA	M3-17598	A	59.00	6011********5237	00594R	03/05/2018
WESTFALL, BLAINE	M3-17571	A	59.00	4147********1169	06663C	03/05/2018
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	06671D	03/05/2018
YOUNGER, JULIE	M3-16537	A	49.00	4147********6048	06272D	03/05/2018

Totals

Count	Card Type	Total
3	American Express	218.00
11	MasterCard	752.00
63	Visa	3889.10
2	Discover	118.00
0	Other	0.00
		4977.10