01/07/2019

08:10:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-15629	A	52.00	4815********9771	125923	01/07/2019
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	06226C	01/07/2019
ATKINSON, BERNIE	M3-007619	A	59.00	3715*******1005	146004	01/07/2019
BARTON, BRIAN	M3-012473	A	98.00	5463********8484	06268Z	01/07/2019
BELAFALVI, ELOD	M3-15866	A	59.00	4400********0343	02975B	01/07/2019
BELAFALVI, ISTVAN	M3-014095	A	59.00	4388********6819	06277D	01/07/2019
BELOTE, MARIAH	M3-17986	A	59.00	5593********0512	06295Z	01/07/2019
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	06296D	01/07/2019
BRAGA, CINDY	M3-15248	A	48.00	4028********5266	861402	01/07/2019
BRONKIE, DAVID	M3-15942	A	59.00	5424********1114	12648P	01/07/2019
BUNDERSON, JAROM	M3-17980	A	59.00	5424********3811	13245P	01/07/2019
BURNETT, AUTUMN	M3-18497	A	59.00	4342********9297	020442	01/07/2019
CAMPBELL, STEWART	M3-18558	A	59.00	4147********3515	06393D	01/07/2019
CASCIO, KRISTI	M3-18534	A	59.00	4147********0134	06391C	01/07/2019
CAYOLLE, KRISTINA	M3-16627	A	59.00	4147********5873	06434D	01/07/2019
CECCHETTI, ELYSIA	M3-18644	A	59.00	4430********2767	231547	01/07/2019
CHURRANGO, KATHERINE	M3-18487	A	59.00	4342********6240	091797	01/07/2019
COLLERAN, RYAN	M3-18496	A	59.00	4342********7422	074181	01/07/2019
COTA, KYLE	M3-17466	A	59.00	4342********1476	028662	01/07/2019
COUVILLION, AUSTIN	M3-18477	A	59.00	4365********0750	264052	01/07/2019
DAVIS, JARED	M3-18017	A	49.00	4815********6470	175428	01/07/2019
DIEL, STEVE	M3-16169	A	59.00	5403********4527	075217	01/07/2019
DUARTE, AMANDA	M3-17882	A	48.00	4147********1838	707025	01/07/2019
DURAN, ROB	M3-18552	A	59.00	4147********2264	06577D	01/07/2019
ECKERBLAD, EVA	M3-18469	A	114.00	4147********2654	06558I	01/07/2019
ELLIS, NATE	M3-17290	A	59.00	4342********7450	003013	01/07/2019
ENGLISH DEASON, DEBBIE	M3-18333	A	59.00	4494********8778	103914	01/07/2019
FARRINGTON, BRIAN	M3-18505	A	59.00	4147********8649	08426D	01/07/2019
FELIX, THEODORE	M3-18291	A	59.00	3795*******1000	180387	01/07/2019
FERRIS, IAN	M3-18479	A	59.00	4342********3363	045863	01/07/2019
FIELDING, KEN	M3-18517	A	59.00	4147********1534	06617D	01/07/2019
FINCH, MICHELE	M3-18556	A	59.00	4465********6833	007217	01/07/2019
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	07642C	01/07/2019
GIESIN, GRETE	M3-18634	A	114.00	4149********2055	060872	01/07/2019
HABER, TIMOTHY	M3-17085	A	59.00	4744********7477	115220	01/07/2019
HERRERA, ANTONIO	M3-18576	A	59.00	4149********7604	060879	01/07/2019
HERRERA, FERNANDO	M3-17885	A	59.00	4149********2090	060880	01/07/2019
HOWEY, GREG	M3-18542	A	59.00	4400********7657	08066D	01/07/2019
HURT, DANA	M3-18165	A	59.00	4147********7428	06778D	01/07/2019
JENNINGS, JOHN PAUL	M3-17993	A	59.00	5480********9229	075226	01/07/2019
JOHNSON, CARRIE	M3-16415	A	59.00	4323********6605	088544	01/07/2019
KIM, DAVID	M3-16269	A	59.00	4342********0794	034656	01/07/2019
KIRBERG, KEVIN	M3-17626	A	59.00	4366********0664	008798	01/07/2019
LA COMBE, KYLIE	M3-17343	A	59.00	4815********4962	135224	01/07/2019
LEWIS, RENEE	M3-16701	A	59.00	4149********9120	059128	01/07/2019
LOVEWELL, JOHN	M3-16817	A	48.00	4388********3841	06910D	01/07/2019
MADDEN, LEWIS	M3-16421	A	59.00	4147********6819	06925C	01/07/2019
MAGAROLA, JP	M3-18453	A	114.00	4815********7471	125420	01/07/2019
MAHER, BRIAN	M3-18332	A	59.00	4815********9653	195222	01/07/2019
MARTIN, MICHAEL	M3-17045	A	59.00	4342********6431	022111	01/07/2019
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	70702Z	01/07/2019
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	707025	01/07/2019
MELROSE, BARBARA	M3-009805	A	50.00	4313********2119	06015C	01/07/2019
MELROSE, JOHN	M3-17843	A	59.00	4680********4055	007752	01/07/2019
MERCHANT, JENNIFER	M3-008097	A	59.00	4815********8870	105027	01/07/2019
MIESCKE, JULIE	M3-16217	A	59.00	5524********8098	04716M	01/07/2019
MILLS, THOMAS	M3-014638	A	48.00	5466********3970	23531Z	01/07/2019
MOSHER, HEATHER	M3-012466	A	59.00	4815********3287	175926	01/07/2019
MURDOCK, TRACY	M3-15132	A	59.00	4563********5956	H81208	01/07/2019
MYERS, TIM	M3-15312	A	59.00	4342********8808	057733	01/07/2019
NALL, CHRISTIAN	M3-17211	A	49.00	4342********6288	071483	01/07/2019
OKANO, RICHARD	M3-001290	A	106.00	4266********3984	07104C	01/07/2019
OLSEN, PHIL	M3-16607	A	59.00	4388********6104	07124C	01/07/2019
PARKER, BRIAN	M3-18194	A	59.00	4815********1765	165522	01/07/2019
PERRY, SAMUEL	M3-17550	A	114.00	4815********1948	185621	01/07/2019
PERUSSE, GEOFFREY	M3-18523	A	59.00	4147********6246	08408D	01/07/2019
READ, LAURA	M3-17552	A	59.00	4147********9042	707025	01/07/2019
REESE, ADAM	M3-17764	A	59.00	4342********5205	029029	01/07/2019
RENKERT, PRIYA	M3-16983	A	59.00	4147********0903	05332D	01/07/2019
RICKARDS, BRYAN	M3-15737	A	59.00	3717*******1014	149982	01/07/2019
ROSAS, TANIA	M3-18207	A	59.00	5403********3978	075240	01/07/2019
RUBY, DONNA	M3-18027	A	59.00	3717*******3003	147501	01/07/2019
SANCHEZ, YESSICA	M3-18566	A	59.00	4366********6256	018847	01/07/2019
SHELTON, JEN	M3-17415	A	59.00	5466********5629	07264P	01/07/2019
SIMON, CHRIS	M3-18507	A	59.00	3797*******1002	145665	01/07/2019
SMITH, ERIN	M3-18302	A	59.00	4342********9674	094389	01/07/2019
SWEENEY, KEVIN	M3-18476	A	59.00	3727*******2009	128736	01/07/2019
TRUJILLO, TODD	M3-013521	A	53.10	4744********2924	115226	01/07/2019
TSANG, KATHRYN	M3-18358	A	59.00	4465********9484	007328	01/07/2019
VOTAW, SUSAN	M3-007971	A	154.00	5466********4024	27062Z	01/07/2019
WILLSON, MICHAEL	M3-17028	A	59.00	4342********3954	006756	01/07/2019
WONDERS, PHIL	M3-18551	A	59.00	4778********3337	697965	01/07/2019
YOUNGER, JULIE	M3-16537	A	49.00	4147********5559	04009D	01/07/2019

Totals

Count	Card Type	Total
6	American Express	354.00
12	MasterCard	824.00
65	Visa	3986.10
0	Discover	0.00
0	Other	0.00
		5164.10