Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIGHETTO, MARIO |
M3-18795 |
A |
114.00 |
4185********9472 |
043129 |
05/05/2019 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
143411 |
05/05/2019 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
03906C |
05/05/2019 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
115886 |
05/05/2019 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
5463********8484 |
03949Z |
05/05/2019 |
| BELAFALVI, ISTVAN |
M3-014095 |
A |
59.00 |
4388********6819 |
03958D |
05/05/2019 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
03983Z |
05/05/2019 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
03982D |
05/05/2019 |
| BLACK, LIZ |
M3-18419 |
A |
59.00 |
5466********6653 |
04016Z |
05/05/2019 |
| BRAGA, CINDY |
M3-18748 |
A |
48.00 |
4028********5266 |
768966 |
05/05/2019 |
| BUCKMASTER, OWEN |
M3-17666 |
A |
59.00 |
4802********5244 |
020316 |
05/05/2019 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
084902 |
05/05/2019 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
04053C |
05/05/2019 |
| CECCHETTI, ELYSIA |
M3-18644 |
A |
59.00 |
4430********2767 |
158277 |
05/05/2019 |
| CHURRANGO, KATHERINE |
M3-18487 |
A |
59.00 |
4342********6240 |
054690 |
05/05/2019 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
026396 |
05/05/2019 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
163116 |
05/05/2019 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
04135D |
05/05/2019 |
| DE VOS, JESSE |
M3-18807 |
A |
59.00 |
4366********6209 |
014821 |
05/05/2019 |
| DENTEL, ANN |
M3-18914 |
A |
59.00 |
4773********3541 |
043139 |
05/05/2019 |
| DIEL, STEVE |
M3-16169 |
A |
59.00 |
5403********4527 |
143139 |
05/05/2019 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
415013 |
05/05/2019 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
014330 |
05/05/2019 |
| EVANS, KAYLYNN |
M3-18860 |
A |
114.00 |
5175********1884 |
183319 |
05/05/2019 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4147********8649 |
02044D |
05/05/2019 |
| FELIX, THEODORE |
M3-18291 |
A |
59.00 |
3795*******1000 |
174637 |
05/05/2019 |
| FIELDING, KEN |
M3-18517 |
A |
59.00 |
4100********0722 |
58572D |
05/05/2019 |
| FINCH, MICHELE |
M3-18556 |
A |
59.00 |
4465********6833 |
005861 |
05/05/2019 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
04705C |
05/05/2019 |
| GEIGER, JUSTIN |
M3-18835 |
A |
59.00 |
3792*******1006 |
149625 |
05/05/2019 |
| GIESIN, GRETE |
M3-18634 |
A |
114.00 |
4149********2055 |
666388 |
05/05/2019 |
| HABER, TIMOTHY |
M3-18763 |
A |
59.00 |
4744********7477 |
103316 |
05/05/2019 |
| HOWEY, GREG |
M3-18542 |
A |
59.00 |
4400********7657 |
07227D |
05/05/2019 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
04447D |
05/05/2019 |
| KAVANAGH, JENNIFER |
M3-18655 |
A |
59.00 |
4815********8282 |
173510 |
05/05/2019 |
| KILMER, BEAU |
M3-18802 |
A |
114.00 |
4209********9197 |
426113 |
05/05/2019 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
097913 |
05/05/2019 |
| KIRBERG, KEVIN |
M3-17626 |
A |
59.00 |
4366********0664 |
026004 |
05/05/2019 |
| LA COMBE, KYLIE |
M3-17343 |
A |
59.00 |
4815********4962 |
153716 |
05/05/2019 |
| LEWIS, ASHLI |
M3-17678 |
A |
59.00 |
4342********3472 |
075171 |
05/05/2019 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********9120 |
641762 |
05/05/2019 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
005162 |
05/05/2019 |
| LOREINEZ, TISZA |
M3-18874 |
A |
59.00 |
4147********6708 |
04715D |
05/05/2019 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********6491 |
04728D |
05/05/2019 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********7849 |
04759C |
05/05/2019 |
| MAGAROLA, JP |
M3-18453 |
A |
114.00 |
4815********7471 |
123518 |
05/05/2019 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
153610 |
05/05/2019 |
| MALAFRONTE, SIDNEY |
M3-18814 |
A |
114.00 |
4366********6386 |
031629 |
05/05/2019 |
| MARSHALL, LAUREN |
M3-18462 |
A |
59.00 |
5111********7152 |
053200 |
05/05/2019 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********9206 |
032959 |
05/05/2019 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
41502Z |
05/05/2019 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
415023 |
05/05/2019 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
09220C |
05/05/2019 |
| MELROSE, JOHN |
M3-17843 |
A |
59.00 |
4680********4055 |
005036 |
05/05/2019 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
59.00 |
4815********8870 |
143821 |
05/05/2019 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********8098 |
04496M |
05/05/2019 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********3970 |
12608Z |
05/05/2019 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
173422 |
05/05/2019 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5956 |
H49178 |
05/05/2019 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********5693 |
06171C |
05/05/2019 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
094499 |
05/05/2019 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********3984 |
06190C |
05/05/2019 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
06216C |
05/05/2019 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
193223 |
05/05/2019 |
| PARSONS, IAN |
M3-18587 |
A |
59.00 |
4185********4691 |
043207 |
05/05/2019 |
| PERRY JR., BRUCE |
M3-18806 |
A |
59.00 |
4259********3717 |
092415 |
05/05/2019 |
| PERRY, SAMUEL |
M3-17550 |
A |
114.00 |
4815********1948 |
173120 |
05/05/2019 |
| PERUSSE, GEOFFREY |
M3-18523 |
A |
59.00 |
4147********6246 |
09356D |
05/05/2019 |
| PFEIFFER, SAMANTHA |
M3-18925 |
A |
59.00 |
4342********2368 |
050506 |
05/05/2019 |
| RANSOM, ELIZABETH |
M3-18077 |
A |
59.00 |
4366********0452 |
014937 |
05/05/2019 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
415023 |
05/05/2019 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
087718 |
05/05/2019 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
03390D |
05/05/2019 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
142476 |
05/05/2019 |
| RUBY, DONNA |
M3-18027 |
A |
59.00 |
3717*******3003 |
166999 |
05/05/2019 |
| RUSSELL, SCOTT |
M3-18840 |
A |
59.00 |
5403********3516 |
143212 |
05/05/2019 |
| SAENZ, BEN |
M3-18898 |
A |
59.00 |
5403********5464 |
143213 |
05/05/2019 |
| SANCHEZ, YESSICA |
M3-18566 |
A |
59.00 |
4366********6256 |
026077 |
05/05/2019 |
| SAUGSTAD, ELYSE |
M3-15766 |
A |
59.00 |
4147********5732 |
01215D |
05/05/2019 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
06437P |
05/05/2019 |
| SMITH, ERIN |
M3-18302 |
A |
59.00 |
4342********9674 |
097229 |
05/05/2019 |
| SPENCE, BETH |
M3-18856 |
A |
59.00 |
4400********1950 |
07058A |
05/05/2019 |
| TIBBRINE, JOLEEN |
M3-18869 |
A |
59.00 |
4117********5454 |
193127 |
05/05/2019 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
183122 |
05/05/2019 |
| TSANG, KATHRYN |
M3-18358 |
A |
59.00 |
4465********9484 |
005831 |
05/05/2019 |
| TUMA, SAMIR |
M3-16918 |
A |
59.00 |
4815********4908 |
163126 |
05/05/2019 |
| TURNER, RACHEL |
M3-18922 |
A |
59.00 |
4447********7472 |
005453 |
05/05/2019 |
| VALLEJOS, DEYSI |
M3-18766 |
A |
59.00 |
4342********4940 |
050153 |
05/05/2019 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
30205Z |
05/05/2019 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
06591D |
05/05/2019 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
062843 |
05/05/2019 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********5559 |
08772D |
05/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.00 |
| 13 |
MasterCard |
938.00 |
| 74 |
Visa |
4673.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5906.10 |