11/05/2019
07:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNTSON, KIMBERLY M3-15629 A 52.00 4815********9771 185079 11/05/2019
ASHE, MARGARET M3-16836 A 48.00 4388********7064 02529C 11/05/2019
ATKINSON, BERNIE M3-007619 A 59.00 3715*******1005 154703 11/05/2019
BAUER, CRYSTAL M3-19319 A 59.00 4342********7141 073448 11/05/2019
BEKCIC, FILIP M3-19136 A 59.00 5403********3969 065751 11/05/2019
BELOTE, MARIAH M3-17986 A 59.00 5593********0512 02595Z 11/05/2019
BENSON DEHAAN, JACKLYN M3-006852 A 59.00 4147********0096 02589D 11/05/2019
BERNARDINI, MICHAEL M3-19323 A 59.00 4427********9797 849207 11/05/2019
BLACK, LIZ M3-18419 A 59.00 5466********6653 02631Z 11/05/2019
BOWEN, LANA M3-19077 A 114.00 4147********6785 02648D 11/05/2019
BRITTON, LINDSAY M3-19326 A 59.00 4342********3446 096591 11/05/2019
BUCKMASTER, OWEN M3-19160 A 29.50 4802********5244 008923 11/05/2019
BURNETT, AUTUMN M3-18497 A 59.00 4342********9297 028715 11/05/2019
BYERS, JESSICA M3-17060 A 59.00 4147********1449 02716D 11/05/2019
CAYOLLE, KRISTINA M3-16627 A 59.00 4100********7262 56109D 11/05/2019
CORONA, BRENDA M3-19309 A 59.00 5403********4359 065757 11/05/2019
COSTANZO, KRISTINA M3-18937 A 59.00 6011********7707 00528R 11/05/2019
COTA, KYLE M3-17466 A 59.00 4342********1476 010196 11/05/2019
CRAIG, PETER M3-19063 A 59.00 4342********5219 054003 11/05/2019
DAVIS, JARED M3-18017 A 49.00 4815********6470 105075 11/05/2019
DAY, JIM M3-18696 A 59.00 4147********0604 04024D 11/05/2019
DE VOS, JESSE M3-18807 A 59.00 4366********6209 030730 11/05/2019
DIEL, STEVE M3-16169 A 59.00 5403********4527 065802 11/05/2019
DUARTE, AMANDA M3-17882 A 48.00 4147********1838 605085 11/05/2019
EGGERS, DANNY M3-19290 A 59.00 4149********1754 125666 11/05/2019
ELLIS, NATE M3-17290 A 59.00 4342********7450 032517 11/05/2019
ELMI, SEAN M3-19072 A 59.00 4342********8103 051195 11/05/2019
ENGLISH DEASON, ISABELLE M3-19279 A 59.00 4342********6368 020468 11/05/2019
FACER, CHASE M3-19273 A 114.00 4815********0806 115287 11/05/2019
FARRINGTON, BRIAN M3-18505 A 59.00 4147********8649 09541D 11/05/2019
FEENEY, JOHN M3-19302 A 59.00 4342********9246 068449 11/05/2019
FELIX, THEODORE M3-19061 A 59.00 3795*******1000 129308 11/05/2019
FIELDING, KEN M3-19286 A 59.00 4100********0722 58458D 11/05/2019
FRASER, PATRICK M3-15568 A 49.00 4400********2975 02785C 11/05/2019
GIESIN, GRETE M3-18634 A 59.00 4342********1906 007886 11/05/2019
HABER, TIMOTHY M3-18763 A 59.00 4744********7477 155389 11/05/2019
HOOPER, BILL M3-19051 A 59.00 4388********8745 04251D 11/05/2019
HURT, DANA M3-18165 A 59.00 4147********7428 04270D 11/05/2019
IVY, EVAN M3-19291 A 59.00 4833********0822 085807 11/05/2019
JANKOVICH, BRISA M3-19275 A 59.00 4599********5432 H71788 11/05/2019
JAUSORO, GINA M3-19127 A 59.00 4833********4203 005807 11/05/2019
JENNINGS, TOM M3-19143 A 59.00 4802********4156 000256 11/05/2019
JUAREZ, KARLA M3-19307 A 114.00 4465********7569 005034 11/05/2019
KAUFMAN, LEAH M3-19296 A 59.00 4003********9967 04331D 11/05/2019
KILMER, BEAU M3-18802 A 114.00 4209********9197 862994 11/05/2019
KIM, DAVID M3-19222 A 59.00 4342********0794 065625 11/05/2019
KURGIC, ANDREJ M3-19303 A 59.00 4366********9638 022267 11/05/2019
LEWIS, ASHLI M3-17678 A 59.00 4342********3472 033824 11/05/2019
LEWIS, RENEE M3-16701 A 59.00 4149********7546 124350 11/05/2019
LOCOCO, SUZANNE M3-17095 A 114.00 4147********3927 005754 11/05/2019
LOPEZ, GRACE M3-19255 A 59.00 4432********0766 030007 11/05/2019
LOVEWELL, JOHN M3-16817 A 48.00 4388********6491 04453D 11/05/2019
MADDEN, LEWIS M3-16421 A 59.00 4147********7849 04462C 11/05/2019
MAGAROLA, JP M3-19244 A 114.00 4815********7471 155087 11/05/2019
MAHER, BRIAN M3-18332 A 59.00 4815********9653 185288 11/05/2019
MALAFRONTE, SIDNEY M3-18814 A 114.00 4366********6386 015235 11/05/2019
MARSHALL, LAUREN M3-18462 A 59.00 5111********7152 075818 11/05/2019
MARTIN, MICHAEL M3-17045 A 59.00 4342********9206 016879 11/05/2019
MC CALLAN, JENNIFER M3-15969 A 52.00 5392********0810 60508Z 11/05/2019
MC DONALD, JOE M3-15506 A 49.00 4761********1984 605085 11/05/2019
MC KNIGHT, REBECCA M3-19304 A 59.00 4100********2279 61252D 11/05/2019
MELROSE, BARBARA M3-009805 A 50.00 4313********2119 04489C 11/05/2019
MILLER, CHARLEY M3-19328 A 59.00 4147********5386 04638D 11/05/2019
MILLS, THOMAS M3-19178 A 48.00 5466********3970 73163Z 11/05/2019
MOSHER, HEATHER M3-19079 A 59.00 4815********3287 125388 11/05/2019
MURDOCK, TRACY M3-15132 A 59.00 4563********8083 H71790 11/05/2019
MYERS, TIM M3-15312 A 59.00 4388********5693 04678C 11/05/2019
NALL, CHRISTIAN M3-17211 A 49.00 4342********6288 004926 11/05/2019
OKANO, RICHARD M3-001290 A 59.00 4266********3984 04711C 11/05/2019
PARKER, BRIAN M3-18194 A 59.00 4815********1765 125081 11/05/2019
PFEIFFER, SAMANTHA M3-18925 A 59.00 4342********2368 016964 11/05/2019
READ, LAURA M3-17552 A 59.00 4147********9042 605085 11/05/2019
REESE, ADAM M3-17764 A 59.00 4342********5205 058667 11/05/2019
RICKARDS, BRYAN M3-19210 A 59.00 3717*******1014 126475 11/05/2019
ROJAS, ERIKA M3-19278 A 53.10 4342********8710 033546 11/05/2019
RUSSELL, SCOTT M3-18840 A 59.00 5403********9815 065827 11/05/2019
SAUGSTAD, ELYSE M3-15766 A 59.00 4147********5732 02518D 11/05/2019
SCHOENSTEIN, ELISE M3-19277 A 59.00 4147********3183 04879C 11/05/2019
SHELTON, JEN M3-17415 A 59.00 5466********5629 04882P 11/05/2019
SISEMORE, ZACHARY M3-19102 A 59.00 4342********4983 090509 11/05/2019
SMITH, NATALIE M3-19329 A 59.00 4815********8578 165486 11/05/2019
STILSON, ROSS M3-19142 A 59.00 5403********3593 065830 11/05/2019
STRICKLAND, GEORGIA M3-19295 A 59.00 4342********0084 082219 11/05/2019
TERRASZAS, STEVE M3-16297 A 114.00 4465********6225 005472 11/05/2019
TIMINSKY, HEIDI M3-19315 A 59.00 4100********6131 64130D 11/05/2019
TOWERS, GRIFFIN M3-19099 A 59.00 5392********0296 60508W 11/05/2019
TRUJILLO, TODD M3-19171 A 53.10 4744********2924 175584 11/05/2019
TUMA, SAMIR M3-16918 A 59.00 4815********4908 155489 11/05/2019
VOTAW, SUSAN M3-007971 A 154.00 5466********4024 77792S 11/05/2019
WILLETTE, JACKI M3-009196 A 50.00 4388********9580 05017D 11/05/2019
WILLIAMSON, ELIZABETH M3-18346 A 59.00 4256********2340 195281 11/05/2019
WILLSON, MICHAEL M3-17028 A 59.00 4342********3954 015010 11/05/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 177.00
13 MasterCard 844.00
75 Visa 4725.70
1 Discover 59.00
0 Other 0.00
     
    5805.70