Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIGHETTO, MARIO |
M3-18795 |
A |
114.00 |
4185********9472 |
070847 |
04/05/2019 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
190584 |
04/05/2019 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
05422C |
04/05/2019 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
173455 |
04/05/2019 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
5463********8484 |
05458Z |
04/05/2019 |
| BELAFALVI, ISTVAN |
M3-014095 |
A |
59.00 |
4388********6819 |
05459D |
04/05/2019 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
05475Z |
04/05/2019 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
05476D |
04/05/2019 |
| BLACK, LIZ |
M3-18419 |
A |
59.00 |
5466********6653 |
05505Z |
04/05/2019 |
| BOURKE, WILLIAM |
M3-17844 |
A |
59.00 |
4833********0503 |
000808 |
04/05/2019 |
| BRAGA, CINDY |
M3-18748 |
A |
48.00 |
4028********5266 |
132359 |
04/05/2019 |
| BUCKMASTER, OWEN |
M3-17666 |
A |
59.00 |
4802********5244 |
008989 |
04/05/2019 |
| BUNDERSON, JAROM |
M3-17980 |
A |
59.00 |
5424********3811 |
38944P |
04/05/2019 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
056932 |
04/05/2019 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
05564D |
04/05/2019 |
| CECCHETTI, ELYSIA |
M3-18644 |
A |
59.00 |
4430********2767 |
867979 |
04/05/2019 |
| CHURRANGO, KATHERINE |
M3-18487 |
A |
59.00 |
4342********6240 |
066853 |
04/05/2019 |
| COLLERAN, RYAN |
M3-18496 |
A |
59.00 |
4342********7422 |
044597 |
04/05/2019 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
060788 |
04/05/2019 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
190586 |
04/05/2019 |
| DE VOS, JESSE |
M3-18807 |
A |
59.00 |
4366********6209 |
003379 |
04/05/2019 |
| DIEL, STEVE |
M3-16169 |
A |
59.00 |
5403********4527 |
070855 |
04/05/2019 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
705080 |
04/05/2019 |
| EAGER, MICHAEL |
M3-18792 |
A |
59.00 |
4833********9368 |
050808 |
04/05/2019 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
059894 |
04/05/2019 |
| ENGLISH DEASON, DEBBIE |
M3-18333 |
A |
59.00 |
4494********8778 |
303179 |
04/05/2019 |
| EVANS, KAYLYNN |
M3-18860 |
A |
114.00 |
5175********1884 |
160787 |
04/05/2019 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4147********8649 |
04699D |
04/05/2019 |
| FELIX, THEODORE |
M3-18291 |
A |
59.00 |
3795*******1000 |
156760 |
04/05/2019 |
| FINCH, MICHELE |
M3-18556 |
A |
59.00 |
4465********6833 |
005013 |
04/05/2019 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
02847C |
04/05/2019 |
| GEIGER, JUSTIN |
M3-18835 |
A |
59.00 |
3792*******1006 |
123124 |
04/05/2019 |
| GIESIN, GRETE |
M3-18634 |
A |
114.00 |
4149********2055 |
832461 |
04/05/2019 |
| HABER, TIMOTHY |
M3-18763 |
A |
59.00 |
4744********7477 |
150894 |
04/05/2019 |
| HOWEY, GREG |
M3-18542 |
A |
59.00 |
4400********7657 |
02917D |
04/05/2019 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
07039D |
04/05/2019 |
| JOHNSON, CARRIE |
M3-16415 |
A |
59.00 |
4323********6605 |
056682 |
04/05/2019 |
| KAVANAGH, JENNIFER |
M3-18655 |
A |
59.00 |
4815********8282 |
110593 |
04/05/2019 |
| KILMER, BEAU |
M3-18802 |
A |
114.00 |
4209********9197 |
187623 |
04/05/2019 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
050382 |
04/05/2019 |
| KIRBERG, KEVIN |
M3-17626 |
A |
59.00 |
4366********0664 |
027191 |
04/05/2019 |
| LA COMBE, KYLIE |
M3-17343 |
A |
59.00 |
4815********4962 |
150497 |
04/05/2019 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********9120 |
832503 |
04/05/2019 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
005015 |
04/05/2019 |
| LOREINEZ, TISZA |
M3-18874 |
A |
59.00 |
4147********6708 |
07143D |
04/05/2019 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********7849 |
07185C |
04/05/2019 |
| MAGAROLA, JP |
M3-18453 |
A |
114.00 |
4815********7471 |
180590 |
04/05/2019 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
170097 |
04/05/2019 |
| MALAFRONTE, SIDNEY |
M3-18814 |
A |
114.00 |
4366********6386 |
000919 |
04/05/2019 |
| MARSHALL, LAUREN |
M3-18462 |
A |
59.00 |
5111********7152 |
080908 |
04/05/2019 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70509Z |
04/05/2019 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705090 |
04/05/2019 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
04627C |
04/05/2019 |
| MELROSE, JOHN |
M3-17843 |
A |
59.00 |
4680********4055 |
005147 |
04/05/2019 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
59.00 |
4815********8870 |
160992 |
04/05/2019 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********8098 |
05416M |
04/05/2019 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********3970 |
49063Z |
04/05/2019 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
130491 |
04/05/2019 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5956 |
H76885 |
04/05/2019 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********5693 |
07361C |
04/05/2019 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
016457 |
04/05/2019 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********3984 |
07380C |
04/05/2019 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
07400C |
04/05/2019 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
110097 |
04/05/2019 |
| PERRY, SAMUEL |
M3-17550 |
A |
114.00 |
4815********1948 |
150295 |
04/05/2019 |
| PERUSSE, GEOFFREY |
M3-18523 |
A |
59.00 |
4147********6246 |
05671D |
04/05/2019 |
| RANSOM, ELIZABETH |
M3-18077 |
A |
59.00 |
4366********0452 |
004051 |
04/05/2019 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
705090 |
04/05/2019 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
084536 |
04/05/2019 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
05459D |
04/05/2019 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
163658 |
04/05/2019 |
| ROSAS, TANIA |
M3-18207 |
A |
59.00 |
5403********3978 |
070917 |
04/05/2019 |
| RUBY, DONNA |
M3-18027 |
A |
59.00 |
3717*******3003 |
142941 |
04/05/2019 |
| RUSSELL, SCOTT |
M3-18840 |
A |
59.00 |
5403********3516 |
070917 |
04/05/2019 |
| SANCHEZ, YESSICA |
M3-18566 |
A |
59.00 |
4366********6256 |
013447 |
04/05/2019 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
07565P |
04/05/2019 |
| SMITH, ERIN |
M3-18302 |
A |
59.00 |
4342********9674 |
093740 |
04/05/2019 |
| SOTO, CECILIA |
M3-18847 |
A |
173.00 |
4342********1169 |
078504 |
04/05/2019 |
| SPENCE, BETH |
M3-18856 |
A |
59.00 |
4400********1950 |
02073A |
04/05/2019 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
003157 |
04/05/2019 |
| TIBBRINE, JOLEEN |
M3-18869 |
A |
59.00 |
4117********5454 |
100191 |
04/05/2019 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
110597 |
04/05/2019 |
| TSANG, KATHRYN |
M3-18358 |
A |
59.00 |
4465********9484 |
005466 |
04/05/2019 |
| TUMA, SAMIR |
M3-16918 |
A |
59.00 |
4815********4908 |
170795 |
04/05/2019 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
55471Z |
04/05/2019 |
| WADE, TRAVIS |
M3-18796 |
A |
59.00 |
4815********6713 |
150290 |
04/05/2019 |
| WHITE, SAYRE |
M3-18853 |
A |
59.00 |
3798*******1005 |
150913 |
04/05/2019 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
07692D |
04/05/2019 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
066701 |
04/05/2019 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********5559 |
01222D |
04/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
354.00 |
| 14 |
MasterCard |
997.00 |
| 70 |
Visa |
4562.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5913.10 |