Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOKI, KATHERINE |
M3-18067 |
A |
59.00 |
4147********8554 |
02379D |
06/05/2018 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
185446 |
06/05/2018 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
02375C |
06/05/2018 |
| ATKINSON, BERNIE |
M3-007619 |
A |
17.84 |
3715*******1005 |
140848 |
06/05/2018 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005123 |
06/05/2018 |
| BASTIN, RAYMOND |
M3-18069 |
A |
59.00 |
4147********1914 |
02424C |
06/05/2018 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
02424Z |
06/05/2018 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
13.92 |
4147********0096 |
02440D |
06/05/2018 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
120230 |
06/05/2018 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
35061T |
06/05/2018 |
| BUNDERSON, JAROM |
M3-17980 |
A |
59.00 |
3723*******4009 |
143620 |
06/05/2018 |
| CAPSHAW, JEN |
M3-17997 |
A |
59.00 |
5288********0184 |
02482P |
06/05/2018 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
02504D |
06/05/2018 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********4795 |
105541 |
06/05/2018 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
053830 |
06/05/2018 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4400********8928 |
05798D |
06/05/2018 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
115444 |
06/05/2018 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********4527 |
065419 |
06/05/2018 |
| DOWDAKIN, JONATHAN |
M3-16139 |
A |
59.00 |
4342********4776 |
018573 |
06/05/2018 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
605045 |
06/05/2018 |
| EAGER, MICHAEL |
M3-17944 |
A |
59.00 |
4833********6930 |
005407 |
06/05/2018 |
| EBELING, INGRID |
M3-17716 |
A |
59.00 |
4342********6046 |
008299 |
06/05/2018 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
001314 |
06/05/2018 |
| FOSTER, CINDY |
M3-17932 |
A |
59.00 |
4870********8121 |
551390 |
06/05/2018 |
| FOSTER, SHELBY |
M3-17931 |
A |
59.00 |
5403********6656 |
065422 |
06/05/2018 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
03064B |
06/05/2018 |
| HABER, TIMOTHY |
M3-17085 |
A |
59.00 |
4744********7477 |
135549 |
06/05/2018 |
| HANSEN, BETHANY |
M3-17998 |
A |
59.00 |
4839********0371 |
02689C |
06/05/2018 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********4584 |
065423 |
06/05/2018 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
02728P |
06/05/2018 |
| JENNINGS, JOHN PAUL |
M3-17993 |
A |
59.00 |
5480********9229 |
065425 |
06/05/2018 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
017624 |
06/05/2018 |
| KIRBERG, KEVIN |
M3-17626 |
A |
59.00 |
4366********8015 |
024616 |
06/05/2018 |
| KNUDSON, ERIK |
M3-17665 |
A |
52.00 |
4366********9873 |
014327 |
06/05/2018 |
| LA COMBE, KYLIE |
M3-17343 |
A |
59.00 |
4815********4962 |
165847 |
06/05/2018 |
| LEONE, ERIKA |
M3-17549 |
A |
114.00 |
5178********1577 |
02810B |
06/05/2018 |
| LOCKMAN, NICHOLE |
M3-17896 |
A |
59.00 |
4586********0234 |
H71389 |
06/05/2018 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********4504 |
005342 |
06/05/2018 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********6819 |
02844C |
06/05/2018 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********6431 |
082407 |
06/05/2018 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
60504Z |
06/05/2018 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
605045 |
06/05/2018 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
00572C |
06/05/2018 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********6128 |
00548M |
06/05/2018 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********3970 |
40092Z |
06/05/2018 |
| MITNICK, ALYSSA |
M3-17991 |
A |
59.00 |
4465********1465 |
005405 |
06/05/2018 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
125749 |
06/05/2018 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5956 |
H71404 |
06/05/2018 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
092715 |
06/05/2018 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
078661 |
06/05/2018 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
02984C |
06/05/2018 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
02988C |
06/05/2018 |
| PAPALIOLIOS, ANDREAS |
M3-18037 |
A |
59.00 |
3712*******1003 |
119811 |
06/05/2018 |
| PARKER, BRIAN |
M3-17067 |
A |
59.00 |
4815********1765 |
135846 |
06/05/2018 |
| PITASSI, ANDREW |
M3-16744 |
A |
59.00 |
4599********8542 |
H71411 |
06/05/2018 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
033645 |
06/05/2018 |
| REINHARDT, BREE |
M3-17763 |
A |
59.00 |
4342********5704 |
002676 |
06/05/2018 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
05141D |
06/05/2018 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
167489 |
06/05/2018 |
| RUBY, DONNA |
M3-18027 |
A |
59.00 |
3717*******3003 |
183817 |
06/05/2018 |
| SHEARER, DARIN |
M3-18054 |
A |
59.00 |
4270********4758 |
005618 |
06/05/2018 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
03149P |
06/05/2018 |
| SIMONS, HUNTER |
M3-15156 |
A |
59.00 |
4465********0798 |
005015 |
06/05/2018 |
| SPADI, MATTHEW |
M3-17022 |
A |
59.00 |
4147********1369 |
03168D |
06/05/2018 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
003601 |
06/05/2018 |
| TARR, DAVID |
M3-18001 |
A |
59.00 |
4833********9638 |
005407 |
06/05/2018 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
185342 |
06/05/2018 |
| TSANG, KATHRYN |
M3-17845 |
A |
59.00 |
4465********9484 |
005065 |
06/05/2018 |
| VALENTINE, CLYDE |
M3-17990 |
A |
59.00 |
4599********1528 |
H71414 |
06/05/2018 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
43512Z |
06/05/2018 |
| WELLMAN, JESSICA |
M3-17598 |
A |
59.00 |
6011********5237 |
00575R |
06/05/2018 |
| WEST, COLIN |
M3-18066 |
A |
59.00 |
4815********4147 |
195841 |
06/05/2018 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
03268D |
06/05/2018 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
001001 |
06/05/2018 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********5559 |
04576D |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
253.84 |
| 14 |
MasterCard |
1013.00 |
| 55 |
Visa |
3270.02 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4595.86 |