Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
163910 |
02/05/2019 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
04045C |
02/05/2019 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
186649 |
02/05/2019 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
5463********8484 |
04065Z |
02/05/2019 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4400********0343 |
06952B |
02/05/2019 |
| BELAFALVI, ISTVAN |
M3-014095 |
A |
59.00 |
4388********6819 |
04095D |
02/05/2019 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
04119Z |
02/05/2019 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
04112D |
02/05/2019 |
| BRAGA, CINDY |
M3-18748 |
A |
48.00 |
4028********5266 |
796157 |
02/05/2019 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
00628P |
02/05/2019 |
| BUCKMASTER, OWEN |
M3-17666 |
A |
59.00 |
4802********5244 |
030731 |
02/05/2019 |
| BUNDERSON, JAROM |
M3-17980 |
A |
59.00 |
5424********3811 |
01212P |
02/05/2019 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
032122 |
02/05/2019 |
| CASCIO, KRISTI |
M3-18534 |
A |
59.00 |
4147********0134 |
04198C |
02/05/2019 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
04218D |
02/05/2019 |
| CECCHETTI, ELYSIA |
M3-18644 |
A |
59.00 |
4430********2767 |
156206 |
02/05/2019 |
| CHURRANGO, KATHERINE |
M3-18487 |
A |
59.00 |
4342********6240 |
051386 |
02/05/2019 |
| COLLERAN, RYAN |
M3-18496 |
A |
59.00 |
4342********7422 |
023412 |
02/05/2019 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
069510 |
02/05/2019 |
| COUVILLION, AUSTIN |
M3-18477 |
A |
59.00 |
4365********0750 |
838337 |
02/05/2019 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
113914 |
02/05/2019 |
| DIEL, STEVE |
M3-16169 |
A |
59.00 |
5403********4527 |
073142 |
02/05/2019 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
705013 |
02/05/2019 |
| DURAN, ROB |
M3-18552 |
A |
59.00 |
4147********2264 |
04317D |
02/05/2019 |
| EAGER, MICHAEL |
M3-17944 |
A |
59.00 |
4833********9368 |
043108 |
02/05/2019 |
| ECKERBLAD, EVA |
M3-18469 |
A |
114.00 |
4147********2654 |
04362I |
02/05/2019 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
047623 |
02/05/2019 |
| ENGLISH DEASON, DEBBIE |
M3-18333 |
A |
59.00 |
4494********8778 |
560126 |
02/05/2019 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4147********8649 |
03130D |
02/05/2019 |
| FELIX, THEODORE |
M3-18291 |
A |
59.00 |
3795*******1000 |
154575 |
02/05/2019 |
| FERRIS, IAN |
M3-18479 |
A |
59.00 |
4342********3363 |
031694 |
02/05/2019 |
| FIELDING, KEN |
M3-18517 |
A |
59.00 |
4147********1534 |
05026D |
02/05/2019 |
| FINCH, MICHELE |
M3-18556 |
A |
59.00 |
4465********6833 |
005997 |
02/05/2019 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
01167C |
02/05/2019 |
| GIESIN, GRETE |
M3-18634 |
A |
114.00 |
4149********2055 |
946848 |
02/05/2019 |
| HABER, TIMOTHY |
M3-18763 |
A |
59.00 |
4744********7477 |
143217 |
02/05/2019 |
| HERRERA, FERNANDO |
M3-17885 |
A |
59.00 |
4149********2090 |
638020 |
02/05/2019 |
| HOWEY, GREG |
M3-18542 |
A |
59.00 |
4400********7657 |
09737D |
02/05/2019 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
04529D |
02/05/2019 |
| JENNINGS, JOHN PAUL |
M3-17993 |
A |
59.00 |
5480********9229 |
073150 |
02/05/2019 |
| JOHNSON, CARRIE |
M3-16415 |
A |
59.00 |
4323********6605 |
050442 |
02/05/2019 |
| KAVANAGH, JENNIFER |
M3-18655 |
A |
59.00 |
4815********8282 |
153015 |
02/05/2019 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
077483 |
02/05/2019 |
| KIRBERG, KEVIN |
M3-17626 |
A |
59.00 |
4366********0664 |
001085 |
02/05/2019 |
| LA COMBE, KYLIE |
M3-17343 |
A |
59.00 |
4815********4962 |
123917 |
02/05/2019 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********9120 |
946868 |
02/05/2019 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
005897 |
02/05/2019 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********3841 |
04624D |
02/05/2019 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********6819 |
04631C |
02/05/2019 |
| MAGAROLA, JP |
M3-18453 |
A |
114.00 |
4815********7471 |
173014 |
02/05/2019 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
103915 |
02/05/2019 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********6431 |
072685 |
02/05/2019 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70501Z |
02/05/2019 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705013 |
02/05/2019 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
00415C |
02/05/2019 |
| MELROSE, JOHN |
M3-17843 |
A |
59.00 |
4680********4055 |
005993 |
02/05/2019 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
59.00 |
4815********8870 |
103913 |
02/05/2019 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********8098 |
08961M |
02/05/2019 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********3970 |
09719Z |
02/05/2019 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
123912 |
02/05/2019 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5956 |
H79132 |
02/05/2019 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
047136 |
02/05/2019 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
011583 |
02/05/2019 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********3984 |
06037C |
02/05/2019 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
06035C |
02/05/2019 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
193929 |
02/05/2019 |
| PERRY, SAMUEL |
M3-17550 |
A |
114.00 |
4815********1948 |
153727 |
02/05/2019 |
| PERUSSE, GEOFFREY |
M3-18523 |
A |
59.00 |
4147********6246 |
04476D |
02/05/2019 |
| RANSOM, ELIZABETH |
M3-18077 |
A |
59.00 |
4366********0452 |
002354 |
02/05/2019 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
705023 |
02/05/2019 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
016643 |
02/05/2019 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
05644D |
02/05/2019 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
180327 |
02/05/2019 |
| ROSAS, TANIA |
M3-18207 |
A |
59.00 |
5403********3978 |
073204 |
02/05/2019 |
| RUBY, DONNA |
M3-18027 |
A |
59.00 |
3717*******3003 |
183362 |
02/05/2019 |
| SANCHEZ, YESSICA |
M3-18566 |
A |
59.00 |
4366********6256 |
001321 |
02/05/2019 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
06185P |
02/05/2019 |
| SIMON, CHRIS |
M3-18507 |
A |
59.00 |
3797*******1002 |
109386 |
02/05/2019 |
| SMITH, ERIN |
M3-18302 |
A |
59.00 |
4342********9674 |
041647 |
02/05/2019 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
032272 |
02/05/2019 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
103527 |
02/05/2019 |
| TSANG, KATHRYN |
M3-18358 |
A |
59.00 |
4465********9484 |
005949 |
02/05/2019 |
| VOTAW, SIMON |
M3-17919 |
A |
47.00 |
5466********4024 |
13805Z |
02/05/2019 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
14000Z |
02/05/2019 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
082043 |
02/05/2019 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********5559 |
08559D |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.00 |
| 13 |
MasterCard |
871.00 |
| 68 |
Visa |
4218.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5384.10 |