07/05/2018
11:44:36
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
             
             
             
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