Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
121234 |
08/05/2019 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
09323C |
08/05/2019 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
164222 |
08/05/2019 |
| BELAFALVI, ISTVAN |
M3-014095 |
A |
59.00 |
4388********6819 |
09382D |
08/05/2019 |
| BELOTE, MARIAH |
M3-17986 |
A |
25.48 |
5593********0512 |
09399Z |
08/05/2019 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
09415D |
08/05/2019 |
| BLACK, LIZ |
M3-18419 |
A |
59.00 |
5466********6653 |
09422Z |
08/05/2019 |
| BLACKWELDER, SARAH |
M3-18366 |
A |
59.00 |
5178********0565 |
09440Z |
08/05/2019 |
| BRAGA, CINDY |
M3-18748 |
A |
48.00 |
4028********5266 |
362502 |
08/05/2019 |
| BUCKMASTER, OWEN |
M3-17666 |
A |
59.00 |
4802********5244 |
022386 |
08/05/2019 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
038799 |
08/05/2019 |
| CAMACHO, ANDREA |
M3-18991 |
A |
59.00 |
5368********8878 |
051316 |
08/05/2019 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
106.00 |
4100********7262 |
35388D |
08/05/2019 |
| CHURRANGO, KATHERINE |
M3-18487 |
A |
59.00 |
4342********6240 |
027950 |
08/05/2019 |
| COSTANZO, KRISTINA |
M3-18937 |
A |
59.00 |
6011********7707 |
00580R |
08/05/2019 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
032531 |
08/05/2019 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
171133 |
08/05/2019 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
09561D |
08/05/2019 |
| DIEL, STEVE |
M3-16169 |
A |
59.00 |
5403********4527 |
071319 |
08/05/2019 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
705031 |
08/05/2019 |
| EAGAN, PATRICIA |
M3-18947 |
A |
59.00 |
4802********6552 |
032755 |
08/05/2019 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
091057 |
08/05/2019 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4147********8649 |
00887D |
08/05/2019 |
| FELIX, THEODORE |
M3-19061 |
A |
59.00 |
3795*******1000 |
156396 |
08/05/2019 |
| FIELDING, KEN |
M3-18517 |
A |
59.00 |
4100********0722 |
37445D |
08/05/2019 |
| FINCH, MICHELE |
M3-18556 |
A |
59.00 |
4465********6833 |
005732 |
08/05/2019 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
00942C |
08/05/2019 |
| GIESIN, GRETE |
M3-18634 |
A |
114.00 |
4149********2055 |
057086 |
08/05/2019 |
| HABER, TIMOTHY |
M3-18763 |
A |
59.00 |
4744********7477 |
121934 |
08/05/2019 |
| HOOPER, BILL |
M3-19051 |
A |
59.00 |
4388********8745 |
09731D |
08/05/2019 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
09771D |
08/05/2019 |
| JAUSORO, GINA |
M3-19127 |
A |
59.00 |
4833********4203 |
051308 |
08/05/2019 |
| JENNINGS, TOM |
M3-19143 |
A |
59.00 |
4802********4156 |
032762 |
08/05/2019 |
| KAVANAGH, JENNIFER |
M3-18655 |
A |
59.00 |
4815********8282 |
191235 |
08/05/2019 |
| KILMER, BEAU |
M3-18802 |
A |
114.00 |
4209********9197 |
148886 |
08/05/2019 |
| KIM, DAVID |
M3-16269 |
A |
59.00 |
4342********0794 |
007706 |
08/05/2019 |
| LEONE, ERIKA |
M3-17549 |
A |
59.00 |
4815********1948 |
181232 |
08/05/2019 |
| LEWIS, ASHLI |
M3-17678 |
A |
59.00 |
4342********3472 |
014355 |
08/05/2019 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
005916 |
08/05/2019 |
| LOREINEZ, TISZA |
M3-18874 |
A |
59.00 |
4147********6708 |
09887D |
08/05/2019 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********6491 |
09899D |
08/05/2019 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********7849 |
09917C |
08/05/2019 |
| MAGAROLA, JP |
M3-18453 |
A |
114.00 |
4815********7471 |
181930 |
08/05/2019 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
161631 |
08/05/2019 |
| MALAFRONTE, SIDNEY |
M3-18814 |
A |
114.00 |
4366********6386 |
015577 |
08/05/2019 |
| MARSHALL, LAUREN |
M3-18462 |
A |
59.00 |
5111********7152 |
081333 |
08/05/2019 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********9206 |
032638 |
08/05/2019 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70503Z |
08/05/2019 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
705031 |
08/05/2019 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
03150C |
08/05/2019 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
5524********8098 |
07562M |
08/05/2019 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********3970 |
93148Z |
08/05/2019 |
| MOSHER, HEATHER |
M3-012466 |
A |
31.56 |
4815********3287 |
101831 |
08/05/2019 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********5693 |
00119C |
08/05/2019 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
023992 |
08/05/2019 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4266********3984 |
00139C |
08/05/2019 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
171735 |
08/05/2019 |
| PAYNE, KRISTA |
M3-18993 |
A |
59.00 |
5403********6584 |
071338 |
08/05/2019 |
| PERRY JR., BRUCE |
M3-18806 |
A |
59.00 |
4259********3717 |
007538 |
08/05/2019 |
| PERUSSE, GEOFFREY |
M3-18523 |
A |
59.00 |
4147********6246 |
03578D |
08/05/2019 |
| PFEIFFER, SAMANTHA |
M3-18925 |
A |
59.00 |
4342********2368 |
073590 |
08/05/2019 |
| RANSOM, ELIZABETH |
M3-18077 |
A |
59.00 |
4366********0452 |
022430 |
08/05/2019 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
705031 |
08/05/2019 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
061622 |
08/05/2019 |
| RENKERT, PRIYA |
M3-16983 |
A |
59.00 |
4147********0903 |
07990D |
08/05/2019 |
| RICKARDS, BRYAN |
M3-15737 |
A |
59.00 |
3717*******1014 |
125922 |
08/05/2019 |
| ROSAS, TANIA |
M3-18207 |
A |
59.00 |
3774*******4361 |
139005 |
08/05/2019 |
| SAENZ, BEN |
M3-18898 |
A |
114.00 |
5403********5464 |
071345 |
08/05/2019 |
| SAUGSTAD, ELYSE |
M3-15766 |
A |
59.00 |
4147********5732 |
04889D |
08/05/2019 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
00397P |
08/05/2019 |
| SPANGLER, ANGELA |
M3-19086 |
A |
59.00 |
4037********0905 |
705031 |
08/05/2019 |
| STILSON, ROSS |
M3-19142 |
A |
59.00 |
5403********3593 |
071347 |
08/05/2019 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7196 |
016658 |
08/05/2019 |
| TERRASZAS, STEVE |
M3-16297 |
A |
114.00 |
4465********6225 |
005577 |
08/05/2019 |
| TIBBRINE, JOLEEN |
M3-18869 |
A |
59.00 |
4117********5454 |
181635 |
08/05/2019 |
| TRUJILLO, TODD |
M3-013521 |
A |
53.10 |
4744********2924 |
171335 |
08/05/2019 |
| TUMA, SAMIR |
M3-16918 |
A |
59.00 |
4815********4908 |
141036 |
08/05/2019 |
| VELASCO, BRIAN |
M3-19056 |
A |
59.00 |
5403********5620 |
071351 |
08/05/2019 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
99222S |
08/05/2019 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********3708 |
00584D |
08/05/2019 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
097075 |
08/05/2019 |
| YOUNGER, JULIE |
M3-16537 |
A |
49.00 |
4147********5559 |
05164D |
08/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 15 |
MasterCard |
983.48 |
| 62 |
Visa |
3929.66 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5208.14 |