Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
01300C |
10/05/2018 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
165326 |
10/05/2018 |
| BARTHOLOMEW, AUSTIN |
M3-18170 |
A |
59.00 |
4342********6989 |
012311 |
10/05/2018 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005109 |
10/05/2018 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4400********0343 |
04233B |
10/05/2018 |
| BELAFALVI, ISTVAN |
M3-014095 |
A |
59.00 |
4388********6819 |
01352D |
10/05/2018 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
01368Z |
10/05/2018 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
01388D |
10/05/2018 |
| BOSSLER, JESSAMY |
M3-18267 |
A |
59.00 |
4640********3221 |
01387D |
10/05/2018 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
037331 |
10/05/2018 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
79377P |
10/05/2018 |
| BUNDERSON, JAROM |
M3-17980 |
A |
59.00 |
5424********3811 |
79697P |
10/05/2018 |
| CAPSHAW, JEN |
M3-17997 |
A |
59.00 |
5288********0184 |
01442P |
10/05/2018 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
01450D |
10/05/2018 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
074649 |
10/05/2018 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4147********4473 |
04195D |
10/05/2018 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
163375 |
10/05/2018 |
| DIEL, STEVE |
M3-16169 |
A |
114.00 |
5403********4527 |
073716 |
10/05/2018 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
705073 |
10/05/2018 |
| EAGER, MICHAEL |
M3-17944 |
A |
59.00 |
4833********6930 |
073708 |
10/05/2018 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
094162 |
10/05/2018 |
| FELIX, THEODORE |
M3-18291 |
A |
59.00 |
3795*******1000 |
145096 |
10/05/2018 |
| FISCHER, MARIANNE |
M3-18325 |
A |
59.00 |
5403********7140 |
053728 |
10/05/2018 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
01101C |
10/05/2018 |
| HABER, TIMOTHY |
M3-17085 |
A |
59.00 |
4744********7477 |
173974 |
10/05/2018 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
01582D |
10/05/2018 |
| JENNINGS, JOHN PAUL |
M3-17993 |
A |
59.00 |
5480********9229 |
073719 |
10/05/2018 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
012953 |
10/05/2018 |
| LA COMBE, KYLIE |
M3-17343 |
A |
59.00 |
4815********4962 |
173070 |
10/05/2018 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********9120 |
596654 |
10/05/2018 |
| LITTLETON, JOHN |
M3-18384 |
A |
59.00 |
4342********3558 |
032972 |
10/05/2018 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********4504 |
005360 |
10/05/2018 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********3841 |
01689D |
10/05/2018 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********6819 |
01691C |
10/05/2018 |
| MAGAROLA, JP |
M3-18302 |
A |
114.00 |
4815********7471 |
123076 |
10/05/2018 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
193876 |
10/05/2018 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********6431 |
003865 |
10/05/2018 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70507Z |
10/05/2018 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705073 |
10/05/2018 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
01231C |
10/05/2018 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
59.00 |
4815********3529 |
123079 |
10/05/2018 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********3970 |
85382Z |
10/05/2018 |
| MITNICK, ALYSSA |
M3-17991 |
A |
59.00 |
4465********1465 |
005794 |
10/05/2018 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
113071 |
10/05/2018 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5956 |
H79700 |
10/05/2018 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
013356 |
10/05/2018 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
023436 |
10/05/2018 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4266********3984 |
01853C |
10/05/2018 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
01873C |
10/05/2018 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
133772 |
10/05/2018 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
705073 |
10/05/2018 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
007085 |
10/05/2018 |
| REINHARDT, BREE |
M3-17763 |
A |
59.00 |
4342********5704 |
066713 |
10/05/2018 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
09797D |
10/05/2018 |
| RICHEY, CLAY |
M3-18107 |
A |
59.00 |
4342********5548 |
031936 |
10/05/2018 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
127255 |
10/05/2018 |
| ROSAS, TANIA |
M3-18207 |
A |
59.00 |
5403********3978 |
073732 |
10/05/2018 |
| RUBY, DONNA |
M3-18027 |
A |
59.00 |
3717*******3003 |
165805 |
10/05/2018 |
| SANCHEZ, YESSICA |
M3-18091 |
A |
59.00 |
4366********6256 |
027428 |
10/05/2018 |
| SHEARER, DARIN |
M3-18054 |
A |
59.00 |
4366********2066 |
013579 |
10/05/2018 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
02073P |
10/05/2018 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
004977 |
10/05/2018 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
113975 |
10/05/2018 |
| TSANG, KATHRYN |
M3-18358 |
A |
59.00 |
4465********9484 |
005434 |
10/05/2018 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
90414Z |
10/05/2018 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
02127D |
10/05/2018 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
020040 |
10/05/2018 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********5559 |
09523D |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 12 |
MasterCard |
840.00 |
| 52 |
Visa |
3148.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4224.10 |