Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-15629 |
A |
52.00 |
4815********9771 |
185029 |
10/07/2019 |
| ASHE, MARGARET |
M3-16836 |
A |
48.00 |
4388********7064 |
07624C |
10/07/2019 |
| ATKINSON, BERNIE |
M3-007619 |
A |
59.00 |
3715*******1005 |
170099 |
10/07/2019 |
| BELAFALVI, ISTVAN |
M3-014095 |
A |
59.00 |
4388********6819 |
07640C |
10/07/2019 |
| BELOTE, MARIAH |
M3-17986 |
A |
59.00 |
5593********0512 |
07645Z |
10/07/2019 |
| BENSON DEHAAN, JACKLYN |
M3-006852 |
A |
59.00 |
4147********0096 |
07678D |
10/07/2019 |
| BLACK, LIZ |
M3-18419 |
A |
59.00 |
5466********6653 |
07694Z |
10/07/2019 |
| BOWEN, LANA |
M3-19077 |
A |
114.00 |
4147********6785 |
07692D |
10/07/2019 |
| BURNETT, AUTUMN |
M3-18497 |
A |
59.00 |
4342********9297 |
038687 |
10/07/2019 |
| CAYOLLE, KRISTINA |
M3-16627 |
A |
59.00 |
4100********7262 |
76454D |
10/07/2019 |
| CHURRANGO, KATHERINE |
M3-18487 |
A |
59.00 |
4342********6240 |
096197 |
10/07/2019 |
| COSTANZO, KRISTINA |
M3-18937 |
A |
59.00 |
6011********7707 |
00780R |
10/07/2019 |
| COTA, KYLE |
M3-17466 |
A |
59.00 |
4342********1476 |
006240 |
10/07/2019 |
| CRAIG, PETER |
M3-19063 |
A |
59.00 |
4342********5219 |
010709 |
10/07/2019 |
| DAVIS, JARED |
M3-18017 |
A |
49.00 |
4815********6470 |
105427 |
10/07/2019 |
| DAY, JIM |
M3-18696 |
A |
59.00 |
4147********0604 |
09024D |
10/07/2019 |
| DE VOS, JESSE |
M3-18807 |
A |
59.00 |
4366********6209 |
014054 |
10/07/2019 |
| DIEL, STEVE |
M3-16169 |
A |
59.00 |
5403********4527 |
075301 |
10/07/2019 |
| DUARTE, AMANDA |
M3-17882 |
A |
48.00 |
4147********1838 |
707035 |
10/07/2019 |
| ELLIS, NATE |
M3-17290 |
A |
59.00 |
4342********7450 |
091099 |
10/07/2019 |
| FARRINGTON, BRIAN |
M3-18505 |
A |
59.00 |
4147********8649 |
03328D |
10/07/2019 |
| FELIX, THEODORE |
M3-19061 |
A |
59.00 |
3795*******1000 |
182204 |
10/07/2019 |
| FIELDING, KEN |
M3-18517 |
A |
59.00 |
4100********0722 |
78525D |
10/07/2019 |
| FINCH, MICHELE |
M3-18556 |
A |
59.00 |
4465********6833 |
007439 |
10/07/2019 |
| FRASER, PATRICK |
M3-15568 |
A |
49.00 |
4400********2975 |
08062C |
10/07/2019 |
| HABER, TIMOTHY |
M3-18763 |
A |
59.00 |
4744********7477 |
165431 |
10/07/2019 |
| HOOPER, BILL |
M3-19051 |
A |
59.00 |
4388********8745 |
09198D |
10/07/2019 |
| HURT, DANA |
M3-18165 |
A |
59.00 |
4147********7428 |
09222D |
10/07/2019 |
| JAUSORO, GINA |
M3-19127 |
A |
59.00 |
4833********4203 |
075308 |
10/07/2019 |
| JENNINGS, TOM |
M3-19143 |
A |
59.00 |
4802********4156 |
002999 |
10/07/2019 |
| KAVANAGH, JENNIFER |
M3-18655 |
A |
59.00 |
4815********8282 |
155833 |
10/07/2019 |
| KILMER, BEAU |
M3-18802 |
A |
114.00 |
4209********9197 |
639927 |
10/07/2019 |
| KIM, DAVID |
M3-19222 |
A |
59.00 |
4342********0794 |
022149 |
10/07/2019 |
| LOCOCO, SUZANNE |
M3-17095 |
A |
114.00 |
4147********3927 |
007819 |
10/07/2019 |
| LOVEWELL, JOHN |
M3-16817 |
A |
48.00 |
4388********6491 |
09335D |
10/07/2019 |
| MADDEN, LEWIS |
M3-16421 |
A |
59.00 |
4147********7849 |
09357C |
10/07/2019 |
| MAGAROLA, JP |
M3-19244 |
A |
114.00 |
4815********7471 |
175233 |
10/07/2019 |
| MAHER, BRIAN |
M3-18332 |
A |
59.00 |
4815********9653 |
125030 |
10/07/2019 |
| MALAFRONTE, SIDNEY |
M3-18814 |
A |
114.00 |
4366********6386 |
004812 |
10/07/2019 |
| MARRON, OSCAR |
M3-18951 |
A |
59.00 |
4342********0463 |
050652 |
10/07/2019 |
| MARSHALL, LAUREN |
M3-18462 |
A |
59.00 |
5111********7152 |
085314 |
10/07/2019 |
| MARTIN, MICHAEL |
M3-17045 |
A |
59.00 |
4342********9206 |
082950 |
10/07/2019 |
| MC CALLAN, JENNIFER |
M3-15969 |
A |
52.00 |
5392********0810 |
70703Z |
10/07/2019 |
| MC DONALD, JOE |
M3-15506 |
A |
49.00 |
4761********1984 |
707035 |
10/07/2019 |
| MELROSE, BARBARA |
M3-009805 |
A |
50.00 |
4313********2119 |
07373C |
10/07/2019 |
| MIESCKE, JULIE |
M3-16217 |
A |
59.00 |
4100********9182 |
83182D |
10/07/2019 |
| MILLS, THOMAS |
M3-19178 |
A |
48.00 |
5466********3970 |
42733Z |
10/07/2019 |
| MOSHER, HEATHER |
M3-19079 |
A |
59.00 |
4815********3287 |
125634 |
10/07/2019 |
| MURDOCK, TRACY |
M3-15132 |
A |
59.00 |
4563********8083 |
H81285 |
10/07/2019 |
| MYERS, TIM |
M3-15312 |
A |
59.00 |
4388********5693 |
09536C |
10/07/2019 |
| NALL, CHRISTIAN |
M3-17211 |
A |
49.00 |
4342********6288 |
096616 |
10/07/2019 |
| OKANO, RICHARD |
M3-001290 |
A |
59.00 |
4266********3984 |
09555C |
10/07/2019 |
| PARKER, BRIAN |
M3-18194 |
A |
59.00 |
4815********1765 |
155136 |
10/07/2019 |
| PFEIFFER, SAMANTHA |
M3-18925 |
A |
59.00 |
4342********2368 |
020419 |
10/07/2019 |
| RANSOM, ELIZABETH |
M3-19235 |
A |
59.00 |
4366********0452 |
014627 |
10/07/2019 |
| READ, LAURA |
M3-17552 |
A |
59.00 |
4147********9042 |
707035 |
10/07/2019 |
| REESE, ADAM |
M3-17764 |
A |
59.00 |
4342********5205 |
083176 |
10/07/2019 |
| RICKARDS, BRYAN |
M3-19210 |
A |
59.00 |
3717*******1014 |
160558 |
10/07/2019 |
| ROSAS, TANIA |
M3-18207 |
A |
59.00 |
3774*******4361 |
365007 |
10/07/2019 |
| SAUGSTAD, ELYSE |
M3-15766 |
A |
59.00 |
4147********5732 |
00382D |
10/07/2019 |
| SHELTON, JEN |
M3-17415 |
A |
59.00 |
5466********5629 |
09742P |
10/07/2019 |
| STILSON, ROSS |
M3-19142 |
A |
59.00 |
5403********3593 |
075324 |
10/07/2019 |
| TERRASZAS, STEVE |
M3-16297 |
A |
114.00 |
4465********6225 |
007207 |
10/07/2019 |
| TRUJILLO, TODD |
M3-19171 |
A |
53.10 |
4744********2924 |
125130 |
10/07/2019 |
| TUMA, SAMIR |
M3-16918 |
A |
59.00 |
4815********4908 |
125037 |
10/07/2019 |
| VOTAW, SUSAN |
M3-007971 |
A |
154.00 |
5466********4024 |
48154S |
10/07/2019 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********9580 |
09808D |
10/07/2019 |
| WILLSON, MICHAEL |
M3-17028 |
A |
59.00 |
4342********3954 |
032835 |
10/07/2019 |
| ZUNIGA, MARIEL |
M3-19135 |
A |
59.00 |
4342********3226 |
084412 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 9 |
MasterCard |
608.00 |
| 55 |
Visa |
3471.10 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4374.10 |