Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIGHETTO, MARIO |
M3-18795 |
A |
114.00 |
4185********9472 |
064202 |
03/05/2019 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
154323 |
03/05/2019 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
06072C |
03/05/2019 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
180116 |
03/05/2019 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
5463********8484 |
06128Z |
03/05/2019 |
| BELAFALVI, ELOD |
M3-15866 |
A |
59.00 |
4400********0343 |
01764B |
03/05/2019 |
| BELAFALVI, ISTVAN |
M3-014095 |
A |
59.00 |
4388********6819 |
06140D |
03/05/2019 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
06149Z |
03/05/2019 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
06161D |
03/05/2019 |
| BRAGA, CINDY |
M3-18748 |
A |
48.00 |
4028********5266 |
354078 |
03/05/2019 |
| BRONKIE, DAVID |
M3-15942 |
A |
59.00 |
5424********1114 |
63666P |
03/05/2019 |
| BUCKMASTER, OWEN |
M3-17666 |
A |
59.00 |
4802********5244 |
012099 |
03/05/2019 |
| BUNDERSON, JAROM |
M3-17980 |
A |
59.00 |
5424********3811 |
63944P |
03/05/2019 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
051777 |
03/05/2019 |
| CASCIO, KRISTI |
M3-18534 |
A |
59.00 |
4147********0134 |
06242C |
03/05/2019 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
06244D |
03/05/2019 |
| CECCHETTI, ELYSIA |
M3-18644 |
A |
59.00 |
4430********2767 |
258502 |
03/05/2019 |
| CHURRANGO, KATHERINE |
M3-18487 |
A |
59.00 |
4342********6240 |
006896 |
03/05/2019 |
| COLLERAN, RYAN |
M3-18496 |
A |
59.00 |
4342********7422 |
059974 |
03/05/2019 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
006424 |
03/05/2019 |
| COUVILLION, AUSTIN |
M3-18477 |
A |
59.00 |
4365********0750 |
452844 |
03/05/2019 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
184020 |
03/05/2019 |
| DE VOS, JESSE |
M3-18807 |
A |
59.00 |
4366********6209 |
020439 |
03/05/2019 |
| DIEL, STEVE |
M3-16169 |
A |
59.00 |
5403********4527 |
064211 |
03/05/2019 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
605024 |
03/05/2019 |
| DURAN, ROB |
M3-18552 |
A |
59.00 |
4147********2264 |
06359D |
03/05/2019 |
| EAGER, MICHAEL |
M3-18792 |
A |
59.00 |
4833********9368 |
024207 |
03/05/2019 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
088665 |
03/05/2019 |
| ENGLISH DEASON, DEBBIE |
M3-18333 |
A |
59.00 |
4494********8778 |
327013 |
03/05/2019 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4147********8649 |
00714D |
03/05/2019 |
| FELIX, THEODORE |
M3-18291 |
A |
59.00 |
3795*******1000 |
162742 |
03/05/2019 |
| FERRIS, IAN |
M3-18479 |
A |
59.00 |
4342********3363 |
048667 |
03/05/2019 |
| FIELDING, KEN |
M3-18517 |
A |
59.00 |
4147********1534 |
06984D |
03/05/2019 |
| FINCH, MICHELE |
M3-18556 |
A |
59.00 |
4465********6833 |
005250 |
03/05/2019 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
02559C |
03/05/2019 |
| GIESIN, GRETE |
M3-18634 |
A |
114.00 |
4149********2055 |
658676 |
03/05/2019 |
| HABER, TIMOTHY |
M3-18763 |
A |
59.00 |
4744********7477 |
104323 |
03/05/2019 |
| HOWEY, GREG |
M3-18542 |
A |
59.00 |
4400********7657 |
09669D |
03/05/2019 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
06507D |
03/05/2019 |
| JOHNSON, CARRIE |
M3-16415 |
A |
59.00 |
4323********6605 |
030067 |
03/05/2019 |
| KAVANAGH, JENNIFER |
M3-18655 |
A |
59.00 |
4815********8282 |
184622 |
03/05/2019 |
| KILMER NEEL, ERIN |
M3-18801 |
A |
50.00 |
4144********3087 |
945683 |
03/05/2019 |
| KILMER, BEAU |
M3-18802 |
A |
64.00 |
4209********9802 |
945682 |
03/05/2019 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
010945 |
03/05/2019 |
| KIRBERG, KEVIN |
M3-17626 |
A |
59.00 |
4366********0664 |
001413 |
03/05/2019 |
| LA COMBE, KYLIE |
M3-17343 |
A |
59.00 |
4815********4962 |
154021 |
03/05/2019 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********9120 |
658707 |
03/05/2019 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
005337 |
03/05/2019 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********3841 |
06630D |
03/05/2019 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********7849 |
06645C |
03/05/2019 |
| MAGAROLA, JP |
M3-18453 |
A |
114.00 |
4815********7471 |
114426 |
03/05/2019 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
144223 |
03/05/2019 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********6431 |
032666 |
03/05/2019 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
60502Z |
03/05/2019 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
605024 |
03/05/2019 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
06885C |
03/05/2019 |
| MELROSE, JOHN |
M3-17843 |
A |
59.00 |
4680********4055 |
005462 |
03/05/2019 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
59.00 |
4815********8870 |
104726 |
03/05/2019 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********8098 |
00410M |
03/05/2019 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********3970 |
69226Z |
03/05/2019 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
164124 |
03/05/2019 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5956 |
H70199 |
03/05/2019 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4342********8808 |
008077 |
03/05/2019 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
094233 |
03/05/2019 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********3984 |
06828C |
03/05/2019 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
06821C |
03/05/2019 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
114025 |
03/05/2019 |
| PERRY, SAMUEL |
M3-17550 |
A |
114.00 |
4815********1948 |
124325 |
03/05/2019 |
| PERUSSE, GEOFFREY |
M3-18523 |
A |
59.00 |
4147********6246 |
03530D |
03/05/2019 |
| RANSOM, ELIZABETH |
M3-18077 |
A |
59.00 |
4366********0452 |
029891 |
03/05/2019 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
605024 |
03/05/2019 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
045474 |
03/05/2019 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
06886D |
03/05/2019 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
184580 |
03/05/2019 |
| ROSAS, TANIA |
M3-18207 |
A |
59.00 |
5403********3978 |
064231 |
03/05/2019 |
| RUBY, DONNA |
M3-18027 |
A |
59.00 |
3717*******3003 |
185429 |
03/05/2019 |
| SANCHEZ, YESSICA |
M3-18566 |
A |
59.00 |
4366********6256 |
015436 |
03/05/2019 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
06990P |
03/05/2019 |
| SIMON, CHRIS |
M3-18507 |
A |
59.00 |
3797*******1002 |
150703 |
03/05/2019 |
| SMITH, ERIN |
M3-18302 |
A |
59.00 |
4342********9674 |
098337 |
03/05/2019 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
015438 |
03/05/2019 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
164720 |
03/05/2019 |
| TSANG, KATHRYN |
M3-18358 |
A |
59.00 |
4465********9484 |
005642 |
03/05/2019 |
| TUMA, SAMIR |
M3-16918 |
A |
59.00 |
4815********4908 |
134725 |
03/05/2019 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
72325Z |
03/05/2019 |
| WADE, TRAVIS |
M3-18796 |
A |
59.00 |
4815********6713 |
134723 |
03/05/2019 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
07088D |
03/05/2019 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
066625 |
03/05/2019 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********5559 |
05861D |
03/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.00 |
| 11 |
MasterCard |
765.00 |
| 73 |
Visa |
4500.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5560.10 |