08/06/2018

10:46:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	132262	08/06/2018
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	08091C	08/06/2018
ATKINSON, BERNIE	M3-007619	A	59.00	3715*******1005	133311	08/06/2018
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	006334	08/06/2018
BASTIN, RAYMOND	M3-18069	A	59.00	4147********1914	08138C	08/06/2018
BELAFALVI, ELOD	M3-15866	A	59.00	4400********0343	05709B	08/06/2018
BELAFALVI, ISTVAN	M3-014095	A	59.00	4388********6819	08158D	08/06/2018
BELOTE, MARIAH	M3-17986	A	59.00	5593********0512	08129Z	08/06/2018
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	08177D	08/06/2018
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	045354	08/06/2018
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	79184P	08/06/2018
BUNDERSON, JAROM	M3-17980	A	59.00	3723*******4009	107270	08/06/2018
CAPSHAW, JEN	M3-17997	A	59.00	5288********0184	08188P	08/06/2018
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	08240D	08/06/2018
COTA, KYLE	M3-17466	A	59.00	4342********1476	049267	08/06/2018
DANIELS, KRISTEN	M3-16124	A	59.00	4400********8928	07884D	08/06/2018
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	08805D	08/06/2018
DAVIS, JARED	M3-18017	A	49.00	4815********6470	192665	08/06/2018
DIEL, STEVE	M3-16169	A	114.00	5403********4527	072609	08/06/2018
DOWDAKIN, JONATHAN	M3-16139	A	59.00	4342********4776	018351	08/06/2018
DUARTE, AMANDA	M3-17882	A	48.00	4147********1838	706062	08/06/2018
EAGER, MICHAEL	M3-17944	A	59.00	4833********6930	012608	08/06/2018
ELLIS, NATE	M3-17290	A	59.00	4342********7450	019564	08/06/2018
FOSTER, CINDY	M3-18089	A	59.00	4870********8121	361424	08/06/2018
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	06791C	08/06/2018
HABER, TIMOTHY	M3-17085	A	59.00	4744********7477	132760	08/06/2018
HURT, DANA	M3-18165	A	59.00	4147********7428	08399D	08/06/2018
HYDE, DANNY	M3-16166	A	59.00	5466********7752	08371P	08/06/2018
JENNINGS, JOHN PAUL	M3-17993	A	59.00	5480********9229	072614	08/06/2018
KIM, DAVID	M3-16269	A	59.00	4342********0794	015753	08/06/2018
KIRBERG, KEVIN	M3-17626	A	59.00	4366********8015	022524	08/06/2018
LA COMBE, KYLIE	M3-17343	A	59.00	4815********4962	142861	08/06/2018
LEONE, ERIKA	M3-17549	A	114.00	5178********1577	08490B	08/06/2018
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********4504	006149	08/06/2018
LOVEWELL, JOHN	M3-16817	A	48.00	4388********3841	08520D	08/06/2018
MADDEN, LEWIS	M3-16421	A	59.00	4147********6819	08531C	08/06/2018
MAHER, BRIAN	M3-014117	A	59.00	4815********9653	162963	08/06/2018
MARTIN, MICHAEL	M3-17045	A	59.00	4342********6431	095409	08/06/2018
MATHESON, BARLOW	M3-18234	A	59.00	6011********4772	00664R	08/06/2018
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	70606P	08/06/2018
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	706062	08/06/2018
MELROSE, BARBARA	M3-009805	A	100.00	4313********2119	05816C	08/06/2018
MERCHANT, JENNIFER	M3-008097	A	59.00	4815********3529	162868	08/06/2018
MIESCKE, JULIE	M3-16217	A	59.00	5524********6128	09898M	08/06/2018
MILLS, THOMAS	M3-014638	A	48.00	5466********3970	84939Z	08/06/2018
MINCHUE, KARISA	M3-17836	A	59.00	4744********2028	142061	08/06/2018
MITNICK, ALYSSA	M3-17991	A	59.00	4465********1465	006753	08/06/2018
MOSHER, HEATHER	M3-012466	A	59.00	4815********3287	172366	08/06/2018
MURDOCK, TRACY	M3-15132	A	59.00	4563********5956	H78595	08/06/2018
MYERS, TIM	M3-15312	A	59.00	4342********8808	084687	08/06/2018
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	028222	08/06/2018
OKANO, RICHARD	M3-001290	A	53.00	4266********0157	08726C	08/06/2018
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	08714C	08/06/2018
PAPALIOLIOS, ANDREAS	M3-18037	A	59.00	3712*******1003	188150	08/06/2018
PARKER, BRIAN	M3-18194	A	59.00	4815********1765	142464	08/06/2018
PITASSI, ANDREW	M3-16744	A	59.00	4599********8542	H78603	08/06/2018
REESE, ADAM	M3-17764	A	59.00	4342********5205	098078	08/06/2018
REINHARDT, BREE	M3-17763	A	59.00	4342********5704	079371	08/06/2018
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	08818D	08/06/2018
RICHEY, CLAY	M3-18107	A	59.00	4342********5548	034759	08/06/2018
RICKARDS, BRYAN	M3-15737	A	59.00	3717*******1014	146781	08/06/2018
ROSAS, TANIA	M3-18207	A	59.00	5403********3978	072627	08/06/2018
RUBY, DONNA	M3-18027	A	59.00	3717*******3003	161175	08/06/2018
SAENZ, MARIA	M3-18174	A	59.00	5403********1215	072629	08/06/2018
SANCHEZ, YESSICA	M3-18091	A	59.00	4366********6256	009280	08/06/2018
SHEARER, DARIN	M3-18054	A	59.00	4366********2066	000006	08/06/2018
SHELTON, JEN	M3-17415	A	59.00	5466********5629	08926P	08/06/2018
SIMONS, HUNTER	M3-15156	A	59.00	4465********0798	006206	08/06/2018
SPADI, MATTHEW	M3-17022	A	59.00	4147********1369	08942D	08/06/2018
STANSELL, COULTER	M3-17928	A	59.00	4185********1450	072640	08/06/2018
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7196	004247	08/06/2018
TRUJILLO, TODD	M3-013521	A	53.10	4744********2924	122469	08/06/2018
TSANG, KATHRYN	M3-17845	A	59.00	4465********9484	006249	08/06/2018
VOTAW, SUSAN	M3-007971	A	154.00	5466********4024	89707Z	08/06/2018
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	09019D	08/06/2018
WILLSON, MICHAEL	M3-17028	A	59.00	4342********3954	054310	08/06/2018
YOUNGER, JULIE	M3-16537	A	49.00	4147********5559	05388D	08/06/2018

Totals

Count	Card Type	Total
5	American Express	295.00
14	MasterCard	1013.00
57	Visa	3431.10
1	Discover	59.00
0	Other	0.00
		4798.10