09/05/2018

06:54:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-15629	A	52.00	4635********5092	124152	09/05/2018
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	06354C	09/05/2018
ATKINSON, BERNIE	M3-007619	A	59.00	3715*******1005	180512	09/05/2018
BARTON, BRIAN	M3-012473	A	98.00	4300********0570	005382	09/05/2018
BASTIN, RAYMOND	M3-18069	A	59.00	4147********1914	06400C	09/05/2018
BELAFALVI, ELOD	M3-15866	A	59.00	4400********0343	03215B	09/05/2018
BELAFALVI, ISTVAN	M3-014095	A	59.00	4388********6819	06418D	09/05/2018
BELOTE, MARIAH	M3-17986	A	59.00	5593********0512	06392Z	09/05/2018
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	06440D	09/05/2018
BOSSLER, JESSAMY	M3-18267	A	59.00	4640********3221	06444D	09/05/2018
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	090991	09/05/2018
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	32645P	09/05/2018
CAPSHAW, JEN	M3-17997	A	59.00	5288********0184	06454P	09/05/2018
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	06507D	09/05/2018
COTA, KYLE	M3-17466	A	59.00	4342********1476	067126	09/05/2018
DAVIS GROUP, GARY	M3-C109	A	114.00	4147********4473	04825D	09/05/2018
DAVIS, JARED	M3-18017	A	49.00	4815********6470	134451	09/05/2018
DIEL, STEVE	M3-16169	A	114.00	5403********4527	064551	09/05/2018
DUARTE, AMANDA	M3-17882	A	48.00	4147********1838	605054	09/05/2018
EAGER, MICHAEL	M3-17944	A	59.00	4833********6930	024507	09/05/2018
ELLIS, NATE	M3-17290	A	59.00	4342********7450	084380	09/05/2018
FELIX, THEODORE	M3-18291	A	59.00	3795*******1000	199833	09/05/2018
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	05839C	09/05/2018
HABER, TIMOTHY	M3-17085	A	59.00	4744********7477	164850	09/05/2018
HURT, DANA	M3-18165	A	59.00	4147********7428	06634D	09/05/2018
HYDE, DANNY	M3-16166	A	21.56	5466********7752	06617P	09/05/2018
JENNINGS, JOHN PAUL	M3-17993	A	59.00	5480********9229	064555	09/05/2018
KIM, DAVID	M3-16269	A	59.00	4342********0794	048144	09/05/2018
KIRBERG, KEVIN	M3-17626	A	59.00	4366********8015	025330	09/05/2018
LA COMBE, KYLIE	M3-17343	A	59.00	4815********4962	174952	09/05/2018
LEONE, ERIKA	M3-17549	A	114.00	5178********1577	06749B	09/05/2018
LEWIS, RENEE	M3-16701	A	59.00	4149********9120	580555	09/05/2018
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********4504	005990	09/05/2018
LOVEWELL, JOHN	M3-16817	A	48.00	4388********3841	06776D	09/05/2018
MADDEN, LEWIS	M3-16421	A	59.00	4147********6819	06796C	09/05/2018
MAGAROLA, JP	M3-18302	A	114.00	4815********7471	164851	09/05/2018
MAHER, BRIAN	M3-014117	A	59.00	4815********9653	164852	09/05/2018
MARTIN, MICHAEL	M3-17045	A	59.00	4342********6431	023318	09/05/2018
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	60506Z	09/05/2018
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	605064	09/05/2018
MELROSE, BARBARA	M3-009805	A	50.00	4313********2119	09887C	09/05/2018
MERCHANT, JENNIFER	M3-008097	A	59.00	4815********3529	184863	09/05/2018
MIESCKE, JULIE	M3-16217	A	59.00	5524********6128	08046M	09/05/2018
MILLS, THOMAS	M3-014638	A	48.00	5466********3970	36899Z	09/05/2018
MITNICK, ALYSSA	M3-17991	A	59.00	4465********1465	005451	09/05/2018
MOSHER, HEATHER	M3-012466	A	59.00	4815********3287	174766	09/05/2018
MURDOCK, TRACY	M3-15132	A	59.00	4563********5956	H70578	09/05/2018
MYERS, TIM	M3-15312	A	59.00	4342********8808	012711	09/05/2018
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	047536	09/05/2018
OKANO, RICHARD	M3-001290	A	53.00	4266********0157	08175C	09/05/2018
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	08179C	09/05/2018
PARKER, BRIAN	M3-18194	A	59.00	4815********1765	154860	09/05/2018
PITASSI, ANDREW	M3-16744	A	59.00	4599********8542	H70583	09/05/2018
REESE, ADAM	M3-17764	A	59.00	4342********5205	025675	09/05/2018
REINHARDT, BREE	M3-17763	A	59.00	4342********5704	035660	09/05/2018
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	08016D	09/05/2018
RICHEY, CLAY	M3-18107	A	59.00	4342********5548	088695	09/05/2018
RICKARDS, BRYAN	M3-15737	A	59.00	3717*******1014	123689	09/05/2018
ROSAS, TANIA	M3-18207	A	59.00	5403********3978	064609	09/05/2018
RUBY, DONNA	M3-18027	A	59.00	3717*******3003	184283	09/05/2018
SAENZ, MARIA	M3-18275	A	59.00	5403********1215	064611	09/05/2018
SANCHEZ, YESSICA	M3-18091	A	59.00	4366********6256	016102	09/05/2018
SHEARER, DARIN	M3-18054	A	59.00	4366********2066	030659	09/05/2018
SHELTON, JEN	M3-17415	A	59.00	5466********5629	08351P	09/05/2018
SIMONS, HUNTER	M3-15156	A	59.00	4465********0798	005877	09/05/2018
STANSELL, COULTER	M3-17928	A	59.00	4185********1450	064620	09/05/2018
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7196	012223	09/05/2018
TRUJILLO, TODD	M3-013521	A	53.10	4744********2924	104967	09/05/2018
TSANG, KATHRYN	M3-17845	A	59.00	4465********9484	005929	09/05/2018
VOTAW, SUSAN	M3-007971	A	154.00	5466********4024	39442Z	09/05/2018
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	08438D	09/05/2018
WILLSON, MICHAEL	M3-17028	A	59.00	4342********3954	056860	09/05/2018
YOUNGER, JULIE	M3-16537	A	49.00	4147********5559	02827D	09/05/2018

Totals

Count	Card Type	Total
4	American Express	236.00
14	MasterCard	975.56
55	Visa	3318.10
0	Discover	0.00
0	Other	0.00
		4529.66