01/06/2020

07:51:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNTSON, KIMBERLY	M3-15629	A	52.00	4815********9771	162464	01/06/2020
ASHE, MARGARET	M3-16836	A	48.00	4388********7064	09340C	01/06/2020
ATKINSON, BERNIE	M3-007619	A	59.00	3715*******1005	177856	01/06/2020
BAUER, CRYSTAL	M3-19427	A	59.00	4342********7141	029351	01/06/2020
BEKCIC, FILIP	M3-19136	A	59.00	5403********3969	072645	01/06/2020
BELOTE, MARIAH	M3-17986	A	59.00	5593********0512	09377Z	01/06/2020
BENSON DEHAAN, JACKLYN	M3-006852	A	59.00	4147********0096	09391D	01/06/2020
BLACK, LIZ	M3-18419	A	59.00	5466********6653	09407S	01/06/2020
BOWEN, LANA	M3-19077	A	114.00	4147********6785	09415D	01/06/2020
BRANN, COLIN	M3-19444	A	59.00	4147********5847	09405D	01/06/2020
BRUNSWICK, STEFANIE	M3-19417	A	59.00	4037********3231	706062	01/06/2020
BURNETT, AUTUMN	M3-18497	A	59.00	4342********9297	086018	01/06/2020
BYERS, JESSICA	M3-17060	A	59.00	4147********1449	09442D	01/06/2020
CAYOLLE, KRISTINA	M3-16627	A	59.00	4100********5055	64459D	01/06/2020
CHIPPENDALE, ANNE	M3-19345	A	59.00	4815********3746	172065	01/06/2020
COAKLEY, TED	M3-19380	A	59.00	5424********9574	65643P	01/06/2020
COATES, CLAYTON	M3-19337	A	59.00	4599********9983	H78628	01/06/2020
CORONA, BRENDA	M3-19309	A	59.00	5403********4359	072649	01/06/2020
COSTANZO, KRISTINA	M3-18937	A	59.00	6011********7707	00655R	01/06/2020
COTA, KYLE	M3-17466	A	59.00	4342********1476	024401	01/06/2020
CRAIG, PETER	M3-19063	A	59.00	4342********5219	055923	01/06/2020
DAVIS, JARED	M3-18017	A	49.00	4815********6470	112269	01/06/2020
DAY, JIM	M3-18696	A	59.00	4147********0604	09507D	01/06/2020
DE VOS, JESSE	M3-18807	A	59.00	4366********3781	019438	01/06/2020
DESCAMPS, SHELBY	M3-19426	A	59.00	4833********5581	012608	01/06/2020
DIEL, STEVE	M3-19360	A	59.00	5403********4527	072651	01/06/2020
DUARTE, AMANDA	M3-17882	A	48.00	4147********1838	706062	01/06/2020
ECKERBLAD, ROBIN	M3-19340	A	59.00	4117********3079	142868	01/06/2020
EGGERS, DANNY	M3-19290	A	59.00	4149********1754	051110	01/06/2020
ELLIS, NATE	M3-17290	A	59.00	4342********7450	089589	01/06/2020
ELMI, SEAN	M3-19072	A	59.00	4342********8103	002568	01/06/2020
ENGLISH DEASON, ISABELLE	M3-19279	A	59.00	4342********6368	013650	01/06/2020
FACER, CHASE	M3-19273	A	114.00	4815********0806	112765	01/06/2020
FEENEY, JOHN	M3-19302	A	59.00	4342********9246	015996	01/06/2020
FELIX, THEODORE	M3-19061	A	59.00	3795*******1000	147630	01/06/2020
FIELDING, KEN	M3-19289	A	59.00	4100********0722	66808D	01/06/2020
FRASER, PATRICK	M3-15568	A	49.00	4400********2975	02814C	01/06/2020
GALLAGHER, COLLEEN	M3-19351	A	114.00	4266********9507	09677B	01/06/2020
GIESIN, GRETE	M3-18634	A	59.00	4342********1906	049417	01/06/2020
GLINES, ALYCIA	M3-19350	A	59.00	5392********6104	70606W	01/06/2020
GONZALEZ, DAN	M3-18677	A	59.00	5403********4206	072656	01/06/2020
HABER, TIMOTHY	M3-19438	A	59.00	4744********7477	192166	01/06/2020
HENNINGS, TODD	M3-18494	A	59.00	4465********5022	006352	01/06/2020
HERNANDEZ, CARLOS	M3-19357	A	114.00	4366********9953	027068	01/06/2020
HURT, DANA	M3-18165	A	59.00	4147********7428	09740D	01/06/2020
IVY, EVAN	M3-19291	A	59.00	4833********0822	072608	01/06/2020
JAUSORO, GINA	M3-19127	A	59.00	4833********4203	082608	01/06/2020
JENNINGS, TOM	M3-19143	A	59.00	4802********4156	014683	01/06/2020
JUAREZ, KARLA	M3-19307	A	114.00	4465********7569	006443	01/06/2020
KAVANAGH, JENNIFER	M3-18655	A	59.00	4815********8495	162960	01/06/2020
KILMER, BEAU	M3-18802	A	114.00	4209********9197	327057	01/06/2020
KIM, DAVID	M3-19222	A	59.00	4342********0794	075091	01/06/2020
KOSAKOWSKY, CASSANDRA	M3-19342	A	59.00	4400********8589	02332C	01/06/2020
KURGIC, ANDREJ	M3-19303	A	59.00	4366********9638	026449	01/06/2020
LEWIS, RENEE	M3-16701	A	59.00	4149********7546	051144	01/06/2020
LOCOCO, SUZANNE	M3-17095	A	114.00	4147********3927	006573	01/06/2020
LOPEZ, GRACE	M3-19255	A	59.00	4432********0766	019452	01/06/2020
LOVEWELL, JOHN	M3-16817	A	48.00	4388********6491	01012D	01/06/2020
MADDEN, LEWIS	M3-16421	A	59.00	4147********7849	01032C	01/06/2020
MAHER, BRIAN	M3-18332	A	59.00	4815********9653	142969	01/06/2020
MALAFRONTE, SIDNEY	M3-18814	A	114.00	4366********6386	030185	01/06/2020
MARSHALL, LAUREN	M3-18462	A	59.00	5111********7152	082701	01/06/2020
MARTIN, MICHAEL	M3-17045	A	59.00	4342********9206	081871	01/06/2020
MC CALLAN, JENNIFER	M3-15969	A	52.00	5392********0810	70607Z	01/06/2020
MC DONALD, JOE	M3-15506	A	49.00	4761********1984	706072	01/06/2020
MELROSE, BARBARA	M3-009805	A	50.00	4313********2119	09908C	01/06/2020
MIESCKE, JULIE	M3-16217	A	59.00	4100********6913	68726D	01/06/2020
MILLER, CHARLEY	M3-19328	A	59.00	4147********5386	01109D	01/06/2020
MILLS, THOMAS	M3-19178	A	48.00	5466********3970	71787Z	01/06/2020
MILTNER, PAUL	M3-19336	A	59.00	4815********4218	142870	01/06/2020
MONSON, SARA	M3-18667	A	59.00	5156********6244	01117Z	01/06/2020
MORSE, NEIL	M3-19169	A	59.00	5178********7012	01128T	01/06/2020
MOSHER, HEATHER	M3-19079	A	59.00	4815********3287	112071	01/06/2020
MURDOCK, TRACY	M3-15132	A	59.00	4563********8083	H78676	01/06/2020
MYERS, TIM	M3-15312	A	59.00	4388********5693	01270C	01/06/2020
NALL, CHRISTIAN	M3-19439	A	49.00	4342********6288	064269	01/06/2020
OKANO, RICHARD	M3-001290	A	59.00	4266********3984	01279C	01/06/2020
PARKER, BRIAN	M3-18194	A	59.00	4815********1765	182875	01/06/2020
PETERMAN, NICOLE	M3-19483	A	59.00	4653********9426	500323	01/06/2020
PFEIFFER, SAMANTHA	M3-18925	A	59.00	4342********2368	066867	01/06/2020
POLIO, MATTHEW	M3-19428	A	59.00	4815********5249	192677	01/06/2020
RANSOM, ELIZABETH	M3-19235	A	59.00	4366********0452	014701	01/06/2020
READ, LAURA	M3-17552	A	59.00	4147********9042	706072	01/06/2020
REESE, ADAM	M3-17764	A	59.00	4342********5205	026945	01/06/2020
REGAN, FRANK	M3-19343	A	114.00	4400********5850	01083B	01/06/2020
RICKARDS, BRYAN	M3-19210	A	59.00	5466********7118	74817P	01/06/2020
ROMANO, APRIL	M3-19030	A	33.52	4149********1487	051214	01/06/2020
RUSSELL, SCOTT	M3-18840	A	59.00	5403********9815	072712	01/06/2020
SAUGSTAD, ELYSE	M3-15766	A	59.00	4147********5732	09921D	01/06/2020
SCHWARTZ, DAVID	M3-17803	A	59.00	4147********9069	01414C	01/06/2020
SHELTON, JEN	M3-17415	A	59.00	5466********9624	01408P	01/06/2020
SISEMORE, ZACHARY	M3-19102	A	59.00	4342********5557	050305	01/06/2020
STILSON, ROSS	M3-19142	A	59.00	5403********3593	072714	01/06/2020
STOIKE, JEFF	M3-16741	A	59.00	4400********9442	00146D	01/06/2020
STRICKLAND, GEORGIA	M3-19295	A	59.00	4342********0084	006434	01/06/2020
TEICHMANN, NICOLE	M3-19419	A	59.00	4342********0000	043789	01/06/2020
TIMINSKY, HEIDI	M3-19315	A	59.00	4100********6131	72118D	01/06/2020
TOWERS, GRIFFIN	M3-19099	A	59.00	5392********0296	70607Z	01/06/2020
TRUJILLO, TODD	M3-19171	A	53.10	4744********2924	112573	01/06/2020
TUMA, SAMIR	M3-16918	A	59.00	4815********4908	122175	01/06/2020
VOTAW, SUSAN	M3-007971	A	99.00	5466********4024	76611S	01/06/2020
WARK, NATE	M3-19400	A	59.00	4833********0072	062708	01/06/2020
WILLIAMSON, ELIZABETH	M3-18346	A	59.00	4256********2340	172472	01/06/2020
WILLSON, MICHAEL	M3-17028	A	59.00	4342********3954	056164	01/06/2020
WOODCOCK, LINDSEY	M3-19452	A	59.00	3772*******4008	115774	01/06/2020

Totals

Count	Card Type	Total
3	American Express	177.00
19	MasterCard	1143.00
82	Visa	5212.62
1	Discover	59.00
0	Other	0.00
		6591.62