Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIGHETTO, MARIO |
M3-18795 |
A |
114.00 |
4185********9472 |
071132 |
06/05/2019 |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
141410 |
06/05/2019 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
03958C |
06/05/2019 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
123560 |
06/05/2019 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
5463********8484 |
04001Z |
06/05/2019 |
| BELAFALVI, ISTVAN |
M3-014095 |
A |
59.00 |
4388********6819 |
04017D |
06/05/2019 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
04027Z |
06/05/2019 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
04047D |
06/05/2019 |
| BLACK, LIZ |
M3-18419 |
A |
59.00 |
5466********6653 |
04054Z |
06/05/2019 |
| BLACKWELDER, SARAH |
M3-18366 |
A |
59.00 |
5178********0565 |
04067Z |
06/05/2019 |
| BRAGA, CINDY |
M3-18748 |
A |
48.00 |
4028********5266 |
635534 |
06/05/2019 |
| BUCKMASTER, OWEN |
M3-17666 |
A |
59.00 |
4802********5244 |
023750 |
06/05/2019 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
003319 |
06/05/2019 |
| CAMACHO, ANDREA |
M3-18991 |
A |
59.00 |
5368********8878 |
051137 |
06/05/2019 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4147********5873 |
04143C |
06/05/2019 |
| CHURRANGO, KATHERINE |
M3-18487 |
A |
59.00 |
4342********6240 |
075157 |
06/05/2019 |
| COSTANZO, KRISTINA |
M3-18937 |
A |
59.00 |
6011********7707 |
00555R |
06/05/2019 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
003818 |
06/05/2019 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
151215 |
06/05/2019 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
04224D |
06/05/2019 |
| DE VOS, JESSE |
M3-18807 |
A |
59.00 |
4366********6209 |
001441 |
06/05/2019 |
| DELEO, ANTHONY |
M3-18963 |
A |
59.00 |
5178********6278 |
04256P |
06/05/2019 |
| DENTEL, ANN |
M3-18914 |
A |
59.00 |
4773********3541 |
071142 |
06/05/2019 |
| DIEL, STEVE |
M3-16169 |
A |
59.00 |
5403********4527 |
071142 |
06/05/2019 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
705011 |
06/05/2019 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
087214 |
06/05/2019 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4147********8649 |
08839D |
06/05/2019 |
| FELIX, THEODORE |
M3-18291 |
A |
59.00 |
3795*******1000 |
191171 |
06/05/2019 |
| FIELDING, KEN |
M3-18517 |
A |
59.00 |
4100********0722 |
20432D |
06/05/2019 |
| FINCH, MICHELE |
M3-18556 |
A |
59.00 |
4465********6833 |
005979 |
06/05/2019 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
02066C |
06/05/2019 |
| GIESIN, GRETE |
M3-18634 |
A |
114.00 |
4149********2055 |
396380 |
06/05/2019 |
| HABER, TIMOTHY |
M3-18763 |
A |
59.00 |
4744********7477 |
101913 |
06/05/2019 |
| HOOPER, BILL |
M3-18934 |
A |
59.00 |
4388********8745 |
04457D |
06/05/2019 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
04458D |
06/05/2019 |
| KAVANAGH, JENNIFER |
M3-18655 |
A |
59.00 |
4815********8282 |
161118 |
06/05/2019 |
| KILMER, BEAU |
M3-18802 |
A |
114.00 |
4209********9197 |
666698 |
06/05/2019 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
063748 |
06/05/2019 |
| LA COMBE, KYLIE |
M3-17343 |
A |
59.00 |
4815********4962 |
191618 |
06/05/2019 |
| LEWIS, ASHLI |
M3-17678 |
A |
59.00 |
4342********3472 |
065117 |
06/05/2019 |
| LEWIS, RENEE |
M3-16701 |
A |
59.00 |
4149********9120 |
394629 |
06/05/2019 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
005456 |
06/05/2019 |
| LOREINEZ, TISZA |
M3-18874 |
A |
59.00 |
4147********6708 |
04564D |
06/05/2019 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********6491 |
04583D |
06/05/2019 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********7849 |
04594C |
06/05/2019 |
| MAGAROLA, JP |
M3-18453 |
A |
114.00 |
4815********7471 |
181314 |
06/05/2019 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
131319 |
06/05/2019 |
| MALAFRONTE, SIDNEY |
M3-18814 |
A |
114.00 |
4366********6386 |
005859 |
06/05/2019 |
| MARSHALL, LAUREN |
M3-18462 |
A |
59.00 |
5111********7152 |
081155 |
06/05/2019 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********9206 |
000088 |
06/05/2019 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70501Z |
06/05/2019 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705011 |
06/05/2019 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
02619C |
06/05/2019 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
59.00 |
4815********8870 |
191013 |
06/05/2019 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********8098 |
02054M |
06/05/2019 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********3970 |
96557Z |
06/05/2019 |
| MOSHER, HEATHER |
M3-012466 |
A |
59.00 |
4815********3287 |
121213 |
06/05/2019 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********5956 |
H77132 |
06/05/2019 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********5693 |
04778C |
06/05/2019 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
044837 |
06/05/2019 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********3984 |
06019C |
06/05/2019 |
| OLSEN, PHIL |
M3-16607 |
A |
59.00 |
4388********6104 |
06037C |
06/05/2019 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
171610 |
06/05/2019 |
| PASCAL, LIONEL |
M3-18053 |
A |
59.00 |
4815********6786 |
101621 |
06/05/2019 |
| PERRY JR., BRUCE |
M3-18806 |
A |
59.00 |
4259********3717 |
016370 |
06/05/2019 |
| PERRY, SAMUEL |
M3-17550 |
A |
114.00 |
4815********1948 |
121222 |
06/05/2019 |
| PERUSSE, GEOFFREY |
M3-18523 |
A |
59.00 |
4147********6246 |
04281D |
06/05/2019 |
| PFEIFFER, SAMANTHA |
M3-18925 |
A |
59.00 |
4342********2368 |
045803 |
06/05/2019 |
| PLUMMER, BRITNEY |
M3-18971 |
A |
59.00 |
4149********0377 |
396497 |
06/05/2019 |
| RANSOM, ELIZABETH |
M3-18077 |
A |
59.00 |
4366********0452 |
010316 |
06/05/2019 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
705021 |
06/05/2019 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
033445 |
06/05/2019 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
09533D |
06/05/2019 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
163066 |
06/05/2019 |
| ROSAS, TANIA |
M3-18207 |
A |
59.00 |
3774*******4361 |
385005 |
06/05/2019 |
| RUSSELL, SCOTT |
M3-18840 |
A |
59.00 |
5403********3516 |
071207 |
06/05/2019 |
| SAENZ, BEN |
M3-18898 |
A |
59.00 |
5403********5464 |
071207 |
06/05/2019 |
| SAUGSTAD, ELYSE |
M3-15766 |
A |
59.00 |
4147********5732 |
01621D |
06/05/2019 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
06311P |
06/05/2019 |
| SILLIKER, KRISTA |
M3-SILLIKER |
A |
59.00 |
5403********6584 |
071210 |
06/05/2019 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
023802 |
06/05/2019 |
| SWORD, STEPHANIE |
M3-18935 |
A |
59.00 |
5403********0723 |
071210 |
06/05/2019 |
| TERRASZAS, STEVE |
M3-16297 |
A |
114.00 |
4465********6225 |
005653 |
06/05/2019 |
| TIBBRINE, JOLEEN |
M3-18869 |
A |
59.00 |
4117********5454 |
161820 |
06/05/2019 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
101323 |
06/05/2019 |
| TSANG, KATHRYN |
M3-18358 |
A |
59.00 |
4465********9484 |
005716 |
06/05/2019 |
| TUMA, SAMIR |
M3-16918 |
A |
59.00 |
4815********4908 |
171722 |
06/05/2019 |
| TURNER, RACHEL |
M3-18922 |
A |
59.00 |
4447********7472 |
005807 |
06/05/2019 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
04744Z |
06/05/2019 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
06451D |
06/05/2019 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
088029 |
06/05/2019 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********5559 |
01863D |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 17 |
MasterCard |
1119.00 |
| 70 |
Visa |
4492.10 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5906.10 |