12/05/2018

08:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-15629	A	52.00	4815********9771	160595	12/05/2018
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	07866C	12/05/2018
ATKINSON, BERNIE	M3-007619	A	59.00	3715*******1005	119985	12/05/2018
BARTON, BRIAN	M3-012473	A	98.00	5463********8484	07912Z	12/05/2018
BELAFALVI, ELOD	M3-15866	A	59.00	4400********0343	00657B	12/05/2018
BELAFALVI, ISTVAN	M3-014095	A	59.00	4388********6819	07933D	12/05/2018
BELOTE, MARIAH	M3-17986	A	59.00	5593********0512	07951Z	12/05/2018
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	07961D	12/05/2018
BOSSLER, JESSAMY	M3-18267	A	59.00	4640********3221	07972D	12/05/2018
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	928181	12/05/2018
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	99950P	12/05/2018
BUNDERSON, JAROM	M3-17980	A	59.00	5424********3811	00159P	12/05/2018
BURNETT, AUTUMN	M3-18497	A	59.00	4342********9297	022867	12/05/2018
CASCIO, KRISTI	M3-18534	A	59.00	4147********0134	08024C	12/05/2018
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	08047D	12/05/2018
CHURRANGO, KATHERINE	M3-18487	A	59.00	4342********6240	034147	12/05/2018
COLLERAN, RYAN	M3-18496	A	59.00	4342********7422	018321	12/05/2018
COTA, KYLE	M3-17466	A	59.00	4342********1476	039945	12/05/2018
COUVILLION, AUSTIN	M3-18477	A	59.00	4365********0750	390580	12/05/2018
DAVIS, JARED	M3-18017	A	49.00	4815********6470	180790	12/05/2018
DIEL, STEVE	M3-16169	A	59.00	5403********4527	070937	12/05/2018
DUARTE, AMANDA	M3-17882	A	48.00	4147********1838	705090	12/05/2018
DURAN, ROB	M3-18552	A	59.00	4147********2264	08161D	12/05/2018
ECKERBLAD, EVA	M3-18469	A	114.00	4147********2654	08185I	12/05/2018
ELLIS, NATE	M3-17290	A	59.00	4342********7450	019746	12/05/2018
FARRINGTON, BRIAN	M3-18505	A	59.00	4147********8649	04150D	12/05/2018
FELIX, THEODORE	M3-18291	A	59.00	3795*******1000	177079	12/05/2018
FERRIS, IAN	M3-18479	A	59.00	4342********3363	045709	12/05/2018
FIELDING, KEN	M3-18517	A	59.00	4147********1534	04914D	12/05/2018
FISCHER, MARIANNE	M3-18325	A	59.00	5403********7140	050949	12/05/2018
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	06641C	12/05/2018
HABER, TIMOTHY	M3-17085	A	59.00	4744********7477	140096	12/05/2018
HERRERA, ANTONIO	M3-18576	A	59.00	4149********7604	310210	12/05/2018
HERRERA, FERNANDO	M3-17883	A	59.00	4149********2090	312330	12/05/2018
HURT, DANA	M3-18165	A	59.00	4147********7428	08332D	12/05/2018
JENNINGS, JOHN PAUL	M3-17993	A	59.00	5480********9229	070945	12/05/2018
JOHNSON, CARRIE	M3-16415	A	59.00	4323********6605	057003	12/05/2018
KIM, DAVID	M3-16269	A	59.00	4342********0794	064561	12/05/2018
KIRBERG, KEVIN	M3-17626	A	59.00	4366********0664	026136	12/05/2018
KOLBER, KAREN	M3-18478	A	59.00	4465********9990	005113	12/05/2018
LA COMBE, KYLIE	M3-17343	A	59.00	4815********4962	170293	12/05/2018
LEWIS, RENEE	M3-16701	A	59.00	4149********9120	310234	12/05/2018
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********4504	005205	12/05/2018
LOVEWELL, JOHN	M3-16817	A	48.00	4388********3841	08468D	12/05/2018
MADDEN, LEWIS	M3-16421	A	59.00	4147********6819	08482C	12/05/2018
MAGAROLA, JP	M3-18453	A	114.00	4815********7471	120297	12/05/2018
MAHER, BRIAN	M3-18332	A	59.00	4815********9653	100596	12/05/2018
MARTIN, MICHAEL	M3-17045	A	59.00	4342********6431	086639	12/05/2018
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	70509Z	12/05/2018
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	705090	12/05/2018
MELROSE, BARBARA	M3-009805	A	50.00	4313********2119	07768C	12/05/2018
MELROSE, JOHN	M3-17843	A	59.00	4680********4055	005557	12/05/2018
MERCHANT, JENNIFER	M3-008097	A	59.00	4815********8870	170697	12/05/2018
MIESCKE, JULIE	M3-16217	A	59.00	5524********8098	09067M	12/05/2018
MILLS, THOMAS	M3-014638	A	48.00	5466********3970	08693Z	12/05/2018
MOSHER, HEATHER	M3-012466	A	59.00	4815********3287	150592	12/05/2018
MURDOCK, TRACY	M3-15132	A	59.00	4563********5956	H76929	12/05/2018
MYERS, TIM	M3-15312	A	59.00	4342********8808	054031	12/05/2018
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	040153	12/05/2018
OKANO, RICHARD	M3-001290	A	106.00	4266********3984	08732C	12/05/2018
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	08742C	12/05/2018
PARKER, BRIAN	M3-18194	A	59.00	4815********1765	140090	12/05/2018
PERRY, SAMUEL	M3-17550	A	114.00	4815********1948	120591	12/05/2018
PERUSSE, GEOFFREY	M3-18523	A	59.00	4147********6246	02976D	12/05/2018
RANSOM, ELIZABETH	M3-18077	A	59.00	4366********0452	005147	12/05/2018
REESE, ADAM	M3-17764	A	59.00	4342********5205	003940	12/05/2018
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	09211D	12/05/2018
RICKARDS, BRYAN	M3-15737	A	59.00	3717*******1014	185535	12/05/2018
ROSAS, TANIA	M3-18207	A	59.00	5403********3978	071001	12/05/2018
RUBY, DONNA	M3-18027	A	59.00	3717*******3003	105476	12/05/2018
SAENZ, MARIA	M3-18275	A	59.00	5403********6530	071002	12/05/2018
SANCHEZ, YESSICA	M3-18091	A	59.00	4366********6256	025152	12/05/2018
SAUGSTAD, ELYSE	M3-15766	A	59.00	4342********2701	051335	12/05/2018
SCHAEFER, INGRID	M3-17992	A	59.00	5524********6324	00062Z	12/05/2018
SHELTON, JEN	M3-17415	A	59.00	5466********5629	00176P	12/05/2018
SIMON, CHRIS	M3-18507	A	59.00	3797*******1002	131577	12/05/2018
SMITH, ERIN	M3-18302	A	59.00	4342********9674	080304	12/05/2018
SWEENEY, AIMEE	M3-013257	A	59.00	4366********7196	022576	12/05/2018
SWEENEY, KEVIN	M3-18476	A	59.00	3727*******2009	100529	12/05/2018
TRUJILLO, TODD	M3-013521	A	53.10	4744********2924	111704	12/05/2018
TSANG, KATHRYN	M3-18358	A	59.00	4465********9484	005754	12/05/2018
VOTAW, SUSAN	M3-007971	A	114.00	5466********4024	14531Z	12/05/2018
WILLETTE, JACKI	M3-009196	A	50.00	4388********3708	00268D	12/05/2018
WILLSON, MICHAEL	M3-17028	A	59.00	4342********3954	001383	12/05/2018
WONDERS, PHIL	M3-18551	A	59.00	4778********3337	036639	12/05/2018
YOUNGER, JULIE	M3-16537	A	49.00	4147********5559	02978D	12/05/2018

Totals

Count	Card Type	Total
6	American Express	354.00
15	MasterCard	961.00
65	Visa	3977.10
0	Discover	0.00
0	Other	0.00
		5292.10