04/05/2018

06:56:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	154380	04/05/2018
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	04724C	04/05/2018
ATKINSON, BERNIE	M3-007619	A	59.00	3715*******1005	165746	04/05/2018
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005327	04/05/2018
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	04710D	04/05/2018
BLAKEMAN, MICHAEL	M3-17921	A	59.00	4037********6916	605084	04/05/2018
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	598643	04/05/2018
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	11532T	04/05/2018
BUNDERSON, JAROM	M3-17980	A	59.00	3723*******4009	193250	04/05/2018
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	04774D	04/05/2018
CHARLES, MICHAEL	M3-16277	A	59.00	4356********4795	194581	04/05/2018
COTA, KYLE	M3-17466	A	59.00	4342********1476	015318	04/05/2018
DANIELS, KRISTEN	M3-16124	A	59.00	4400********8928	07219D	04/05/2018
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	09251D	04/05/2018
DAVIS, JARED	M3-16110	A	49.00	4815********6470	194484	04/05/2018
DIEL, STEVE	M3-16169	A	114.00	5403********4527	064827	04/05/2018
DOWDAKIN, JONATHAN	M3-16139	A	59.00	4342********4776	081728	04/05/2018
DUARTE, AMANDA	M3-17882	A	48.00	4147********4408	605084	04/05/2018
DUCLOS, SYLVAIN	M3-17945	A	59.00	4815********1888	144089	04/05/2018
EAGER, MICHAEL	M3-17944	A	59.00	4833********6930	094807	04/05/2018
ELLIS, NATE	M3-17290	A	59.00	4342********7450	038273	04/05/2018
FOSTER, SHELBY	M3-17931	A	59.00	5403********6656	064829	04/05/2018
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	02016B	04/05/2018
GIGNOUX, JAIME	M3-014661	A	59.00	4147********0637	04943D	04/05/2018
HABER, TIMOTHY	M3-17085	A	59.00	4744********7477	114086	04/05/2018
HAYAKAWA, BRANDON	M3-17631	A	59.00	6011********8527	00538R	04/05/2018
HYDE, DANNY	M3-16166	A	59.00	5466********7752	04981P	04/05/2018
JOUBERT, KATIE	M3-012519	A	59.00	5403********0187	064833	04/05/2018
KAVANAGH, JENNIFER	M3-17619	A	59.00	4815********8116	134380	04/05/2018
KIM, DAVID	M3-16269	A	59.00	4342********0794	040715	04/05/2018
KIRBERG, KEVIN	M3-17626	A	59.00	4366********8015	027659	04/05/2018
KNUDSON, ERIK	M3-17665	A	52.00	4366********9873	013630	04/05/2018
LA COMBE, KYLIE	M3-17343	A	59.00	4815********4962	164087	04/05/2018
LEONE, ERIKA	M3-17549	A	114.00	5178********7648	05079B	04/05/2018
LITTLETON, JOHN	M3-17192	A	59.00	4342********3558	006314	04/05/2018
LOCKMAN, NICHOLE	M3-17896	A	59.00	4586********0234	H70798	04/05/2018
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********4504	005594	04/05/2018
MADDEN, LEWIS	M3-16421	A	59.00	4147********6819	05124C	04/05/2018
MARTIN, MICHAEL	M3-17045	A	59.00	4342********6431	033272	04/05/2018
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	60508Z	04/05/2018
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	605084	04/05/2018
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	03751C	04/05/2018
MIESCKE, JULIE	M3-16217	A	59.00	5524********6128	05946M	04/05/2018
MILLS, THOMAS	M3-014638	A	48.00	5466********3970	16522Z	04/05/2018
MINCHUE, KARISA	M3-17836	A	59.00	4744********2028	184387	04/05/2018
MITNICK, ALYSSA	M3-17819	A	59.00	4465********1465	005041	04/05/2018
MOORE, BECKY	M3-17088	A	59.00	4388********0897	05200C	04/05/2018
MOSHER, HEATHER	M3-012466	A	59.00	4815********3287	134482	04/05/2018
MYERS, TIM	M3-15312	A	59.00	4342********8808	034120	04/05/2018
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	029710	04/05/2018
OKANO, RICHARD	M3-001290	A	106.00	4266********0157	05246C	04/05/2018
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	05254C	04/05/2018
PARKER, BRIAN	M3-17067	A	59.00	4815********1765	104783	04/05/2018
PITASSI, ANDREW	M3-16744	A	59.00	4599********8542	H70819	04/05/2018
PLUMMER, BRITNEY	M3-17725	A	59.00	4833********9831	034807	04/05/2018
RANSOM, ELIZABETH	M3-16471	A	59.00	4366********0452	008809	04/05/2018
REARICK, ARIEL	M3-17733	A	59.00	4744********3297	194986	04/05/2018
REESE, ADAM	M3-17764	A	59.00	4342********5205	048627	04/05/2018
REINHARDT, BREE	M3-17763	A	59.00	4342********5704	080273	04/05/2018
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	06392D	04/05/2018
RICKARDS, BRYAN	M3-15737	A	59.00	3717*******1014	189131	04/05/2018
SAENZ, BEN	M3-17576	A	59.00	5403********1620	064845	04/05/2018
SCHWARTZ, TODD	M3-16310	A	59.00	5424********6753	18482B	04/05/2018
SERVIN, ALEX	M3-17767	A	59.00	4366********6046	005812	04/05/2018
SHELTON, JEN	M3-17415	A	59.00	5466********5629	05401P	04/05/2018
SIMONS, HUNTER	M3-15156	A	59.00	4465********0798	005233	04/05/2018
SPADI, MATTHEW	M3-17022	A	59.00	4147********1369	05419D	04/05/2018
STAIDE, FILYA	M3-17187	A	59.00	4264********7462	01894B	04/05/2018
STANSELL, COULTER	M3-17928	A	59.00	4185********1450	064855	04/05/2018
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7196	010116	04/05/2018
TORMEY, MARC	M3-17352	A	106.00	4342********2380	096604	04/05/2018
TRUJILLO, TODD	M3-013521	A	53.10	4744********2924	154882	04/05/2018
VOTAW, SUSAN	M3-007971	A	154.00	5466********4024	19817S	04/05/2018
WELLMAN, JESSICA	M3-17598	A	59.00	6011********5237	00571R	04/05/2018
WESTFALL, BLAINE	M3-17571	A	59.00	4147********1169	05530C	04/05/2018
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	05530D	04/05/2018
YOUNGER, JULIE	M3-16537	A	49.00	4147********6048	09283D	04/05/2018

Totals

Count	Card Type	Total
3	American Express	177.00
13	MasterCard	954.00
59	Visa	3653.10
2	Discover	118.00
0	Other	0.00
		4902.10