Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4635********5092 |
194861 |
07/05/2018 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
08053C |
07/05/2018 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
102110 |
07/05/2018 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005799 |
07/05/2018 |
| BASTIN, RAYMOND |
M3-18069 |
A |
59.00 |
4147********1914 |
08096C |
07/05/2018 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
08100Z |
07/05/2018 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
08118D |
07/05/2018 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
055166 |
07/05/2018 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
33105T |
07/05/2018 |
| BUNDERSON, JAROM |
M3-17980 |
A |
59.00 |
3723*******4009 |
145625 |
07/05/2018 |
| CAPSHAW, JEN |
M3-17997 |
A |
59.00 |
5288********0184 |
08151P |
07/05/2018 |
| CHARLES, MICHAEL |
M3-16277 |
A |
59.00 |
4356********4795 |
164267 |
07/05/2018 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
037781 |
07/05/2018 |
| DANIELS, KRISTEN |
M3-16124 |
A |
59.00 |
4400********8928 |
09415D |
07/05/2018 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
01850D |
07/05/2018 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
144069 |
07/05/2018 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********4527 |
064607 |
07/05/2018 |
| DOWDAKIN, JONATHAN |
M3-16139 |
A |
59.00 |
4342********4776 |
085754 |
07/05/2018 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
605064 |
07/05/2018 |
| EAGER, MICHAEL |
M3-17944 |
A |
59.00 |
4833********6930 |
094607 |
07/05/2018 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
045737 |
07/05/2018 |
| FOSTER, CINDY |
M3-18089 |
A |
59.00 |
4870********8121 |
360760 |
07/05/2018 |
| FOSTER, SHELBY |
M3-17931 |
A |
59.00 |
5403********6656 |
064610 |
07/05/2018 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
02566C |
07/05/2018 |
| HABER, TIMOTHY |
M3-17085 |
A |
59.00 |
4744********7477 |
104564 |
07/05/2018 |
| HORAN, SCOTT |
M3-15330 |
A |
59.00 |
5403********4584 |
064611 |
07/05/2018 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
08359D |
07/05/2018 |
| HYDE, DANNY |
M3-16166 |
A |
59.00 |
5466********7752 |
08360P |
07/05/2018 |
| JENNINGS, JOHN PAUL |
M3-17993 |
A |
59.00 |
5480********9229 |
064612 |
07/05/2018 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
050869 |
07/05/2018 |
| KIRBERG, KEVIN |
M3-17626 |
A |
59.00 |
4366********8015 |
001834 |
07/05/2018 |
| KNUDSON, ERIK |
M3-17665 |
A |
52.00 |
4366********9873 |
014736 |
07/05/2018 |
| KOENIG, NICK |
M3-17592 |
A |
59.00 |
4427********7261 |
976157 |
07/05/2018 |
| LA COMBE, KYLIE |
M3-17343 |
A |
59.00 |
4815********4962 |
124762 |
07/05/2018 |
| LEONE, ERIKA |
M3-17549 |
A |
114.00 |
5178********1577 |
08460B |
07/05/2018 |
| LOCKMAN, NICHOLE |
M3-17896 |
A |
59.00 |
4586********0234 |
H70578 |
07/05/2018 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********4504 |
005169 |
07/05/2018 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********3841 |
08497D |
07/05/2018 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********6819 |
08512C |
07/05/2018 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********6431 |
085807 |
07/05/2018 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
60506Z |
07/05/2018 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
605064 |
07/05/2018 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
06520C |
07/05/2018 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
59.00 |
4815********3529 |
124566 |
07/05/2018 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********6128 |
05114M |
07/05/2018 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********3970 |
37608Z |
07/05/2018 |
| MINCHUE, KARISA |
M3-17836 |
A |
59.00 |
4744********2028 |
104368 |
07/05/2018 |
| MITNICK, ALYSSA |
M3-17991 |
A |
59.00 |
4465********1465 |
005684 |
07/05/2018 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
114864 |
07/05/2018 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
057278 |
07/05/2018 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
091573 |
07/05/2018 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********0157 |
08658C |
07/05/2018 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
08671C |
07/05/2018 |
| PAPALIOLIOS, ANDREAS |
M3-18037 |
A |
59.00 |
3712*******1003 |
124541 |
07/05/2018 |
| PARKER, BRIAN |
M3-17067 |
A |
59.00 |
4815********1765 |
124166 |
07/05/2018 |
| PITASSI, ANDREW |
M3-16744 |
A |
59.00 |
4599********8542 |
H70600 |
07/05/2018 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
010175 |
07/05/2018 |
| REINHARDT, BREE |
M3-17763 |
A |
59.00 |
4342********5704 |
083495 |
07/05/2018 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
07619D |
07/05/2018 |
| RICHEY, CLAY |
M3-18107 |
A |
59.00 |
4342********5548 |
004176 |
07/05/2018 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
123418 |
07/05/2018 |
| RUBY, DONNA |
M3-18027 |
A |
59.00 |
3717*******3003 |
181494 |
07/05/2018 |
| SANCHEZ, YESSICA |
M3-18091 |
A |
59.00 |
4366********6256 |
005851 |
07/05/2018 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
08824P |
07/05/2018 |
| SIMONS, HUNTER |
M3-15156 |
A |
59.00 |
4465********0798 |
005068 |
07/05/2018 |
| SPADI, MATTHEW |
M3-17022 |
A |
59.00 |
4147********1369 |
08845D |
07/05/2018 |
| STANSELL, COULTER |
M3-17928 |
A |
59.00 |
4185********1450 |
064636 |
07/05/2018 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
014109 |
07/05/2018 |
| TARR, DAVID |
M3-18001 |
A |
59.00 |
4833********9638 |
094607 |
07/05/2018 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
164367 |
07/05/2018 |
| TSANG, KATHRYN |
M3-17845 |
A |
59.00 |
4465********9484 |
005311 |
07/05/2018 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
40597Z |
07/05/2018 |
| WEST, COLIN |
M3-18066 |
A |
59.00 |
4815********4147 |
154163 |
07/05/2018 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
08933D |
07/05/2018 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
022881 |
07/05/2018 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********5559 |
08322D |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.00 |
| 14 |
MasterCard |
1013.00 |
| 57 |
Visa |
3477.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4785.10 |