Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
00595C |
06/03/10 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
05532C |
06/03/10 |
| BARKER, ASHLEY |
M3-010004 |
1 |
49.00 |
5312********0906 |
006535 |
06/03/10 |
| BENNETT, CHARLINE |
M3-009412 |
1 |
52.00 |
5480********9736 |
00509B |
06/03/10 |
| BOERNER, CHERYL |
M3-006456 |
1 |
48.00 |
5588********9257 |
16829S |
06/03/10 |
| BOWDISH, MIKE |
M3-005466 |
1 |
35.00 |
4332********6122 |
00598B |
06/03/10 |
| BRAGA, CINDY |
M3-003701 |
1 |
48.00 |
4843********5602 |
021323 |
06/03/10 |
| BRANSCUM, CLARK |
M3-009739 |
1 |
49.00 |
4366********1429 |
011356 |
06/03/10 |
| BRECK, DAN |
M3-010247 |
1 |
49.00 |
4366********8817 |
008426 |
06/03/10 |
| BREUNER, RICH |
M3-010046 |
1 |
49.00 |
4426********9086 |
00393A |
06/03/10 |
| BROWN, HEATHER |
M3-010186 |
1 |
49.00 |
4868********6303 |
513246 |
06/03/10 |
| CARLSTEDT, KURT |
M3-010585 |
1 |
100.00 |
4388********4615 |
00600D |
06/03/10 |
| CASAS, CARLOS |
M3-010604 |
1 |
59.00 |
4460********7452 |
783112 |
06/03/10 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6790 |
006535 |
06/03/10 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
100.00 |
4003********7957 |
005528 |
06/03/10 |
| DEXTER, CAMERON |
M3-011031 |
1 |
49.00 |
4217********7912 |
006535 |
06/03/10 |
| DONELAN, MAGGIE |
M3-010123 |
1 |
49.00 |
4888********7803 |
05531B |
06/03/10 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
16871P |
06/03/10 |
| DUARTE, AMANDA |
M3-008184 |
1 |
48.00 |
4366********1021 |
028099 |
06/03/10 |
| EMERSON, ANDREA |
M3-010090 |
1 |
59.00 |
5403********9381 |
085352 |
06/03/10 |
| FEDEROWSKI, STACIA |
M3-009786 |
1 |
49.00 |
4366********6573 |
011616 |
06/03/10 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********5739 |
006535 |
06/03/10 |
| FOLSOM, RODNEY |
M3-009540 |
1 |
49.00 |
4217********8308 |
006535 |
06/03/10 |
| FRIENDY, JASON |
M3-010011 |
1 |
49.00 |
4323********6210 |
513247 |
06/03/10 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
00605C |
06/03/10 |
| GASCON, KRISTEN |
M3-010315 |
1 |
59.00 |
4217********8613 |
006535 |
06/03/10 |
| GIANSIRACUSA, CINDY |
M3-005872 |
1 |
52.00 |
5490********3733 |
05535B |
06/03/10 |
| GOMEZ, JOSE |
M3-008237 |
1 |
48.00 |
4366********3165 |
007628 |
06/03/10 |
| GREENE, JASON |
M3-009950 |
1 |
49.00 |
4366********9659 |
000827 |
06/03/10 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4217********3434 |
006535 |
06/03/10 |
| GUSTAFSON, HEATHER |
M3-007371 |
1 |
48.00 |
4266********1953 |
00609B |
06/03/10 |
| HAVENS, ASH |
M3-008604 |
1 |
96.00 |
4003********0481 |
00555B |
06/03/10 |
| HILL, JOSEPHINE |
M3-009630 |
1 |
59.00 |
4217********0102 |
006535 |
06/03/10 |
| HOPKINS, NANCY |
M3-009933 |
1 |
59.00 |
4366********6868 |
021949 |
06/03/10 |
| HORI, KELLAN |
M3-010298 |
1 |
49.00 |
4460********9717 |
431534 |
06/03/10 |
| JACOBSEN, SUSAN |
M3-010301 |
1 |
49.00 |
4868********2101 |
433485 |
06/03/10 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
05532Z |
06/03/10 |
| KEATING, DIANA |
M3-009943 |
1 |
59.00 |
5480********5969 |
00526Z |
06/03/10 |
| KEEFE, ALLY |
M3-010350 |
1 |
49.00 |
5240********6870 |
00527B |
06/03/10 |
| KINSTREY, JOHN |
M3-009210 |
1 |
45.00 |
4492********4246 |
055353 |
06/03/10 |
| KNUDSON, ERIK |
M3-009733 |
1 |
52.00 |
4366********7262 |
011199 |
06/03/10 |
| LORING, COURTNEY |
M3-010356 |
1 |
49.00 |
4117********6375 |
185332 |
06/03/10 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
085352 |
06/03/10 |
| LOUGHNER, JUSTIN |
M3-009370 |
1 |
48.00 |
4217********5337 |
006535 |
06/03/10 |
| LOVEWELL, CYNTHIA |
M3-008429 |
1 |
49.00 |
4388********3742 |
00618D |
06/03/10 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
30260A |
06/03/10 |
| LUCHS, JASON |
M3-008089 |
1 |
49.00 |
4465********9558 |
00617A |
06/03/10 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
632761 |
06/03/10 |
| MADOR, ILANA |
M3-009212 |
1 |
59.00 |
4465********9882 |
00396B |
06/03/10 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
006535 |
06/03/10 |
| MC DONALD, JOE |
M3-005422 |
1 |
49.00 |
4330********1827 |
007630 |
06/03/10 |
| MCCRACKEN, KACY |
M3-010269 |
1 |
59.00 |
4217********0745 |
006535 |
06/03/10 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
006535 |
06/03/10 |
| MILAM, JONATHAN |
M3-010602 |
1 |
59.00 |
5403********2597 |
085353 |
06/03/10 |
| MILAM, MEG |
M3-007328 |
1 |
50.00 |
5403********2597 |
085353 |
06/03/10 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
17385Z |
06/03/10 |
| MORRIS, MACLYN |
M3-010502 |
1 |
59.00 |
4217********3135 |
006535 |
06/03/10 |
| MULKEY, CURTIS |
M3-009078 |
1 |
52.00 |
4185********6207 |
085353 |
06/03/10 |
| NEARY, JOHN |
M3-007910 |
1 |
48.00 |
4888********8144 |
05536B |
06/03/10 |
| O'NEAL, TYLER |
M3-008821 |
1 |
52.00 |
5403********2514 |
085353 |
06/03/10 |
| OKANO, RICHARD |
M3-001290 |
1 |
53.00 |
4305********8234 |
00627C |
06/03/10 |
| OLSON, JAMIE |
M3-007790 |
1 |
52.00 |
4217********9867 |
006535 |
06/03/10 |
| PANARELLA, SCOTT |
M3-010242 |
1 |
49.00 |
4217********6142 |
006535 |
06/03/10 |
| PARENT, JESSICA |
M3-009035 |
1 |
59.00 |
4217********5253 |
006535 |
06/03/10 |
| PARKER, MICHELE |
M3-009077 |
1 |
59.00 |
4037********7925 |
80303A |
06/03/10 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4264********0080 |
05532B |
06/03/10 |
| PAUL, DEWEY |
M3-008552 |
1 |
96.00 |
4388********7328 |
00632C |
06/03/10 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********4792 |
006535 |
06/03/10 |
| PERRY, JESSICA |
M3-006273 |
1 |
59.00 |
5403********7444 |
085353 |
06/03/10 |
| PLAMBECK, KARL |
M3-009908 |
1 |
59.00 |
4388********2749 |
00633C |
06/03/10 |
| PLATZ, JESSICA |
M3-009875 |
1 |
52.00 |
4217********4405 |
006535 |
06/03/10 |
| PLUMB, JEANNE |
M3-009884 |
1 |
59.00 |
5528********3735 |
00578Z |
06/03/10 |
| PLUMB, KEVIN |
M3-010035 |
1 |
59.00 |
4802********7929 |
005801 |
06/03/10 |
| REGINA, CHRIS |
M3-009946 |
1 |
59.00 |
4256********8581 |
155738 |
06/03/10 |
| ROGER, ALI |
M3-011016 |
1 |
49.00 |
4868********8108 |
738806 |
06/03/10 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********5981 |
085353 |
06/03/10 |
| RUSCITTO, ADAM |
M3-009719 |
1 |
52.00 |
5109********3972 |
304877 |
06/03/10 |
| SCHULZE, LOLA |
M3-009887 |
1 |
59.00 |
4802********8303 |
021560 |
06/03/10 |
| SCHWARTZ, MARISSA |
M3-010302 |
1 |
49.00 |
4868********6200 |
734551 |
06/03/10 |
| SEGALE, HEATHER |
M3-009900 |
1 |
59.00 |
4417********9006 |
00638C |
06/03/10 |
| SHAURETTE, LOURDES |
M3-006688 |
1 |
59.00 |
4388********7972 |
00639C |
06/03/10 |
| SLECHTA, NICKI |
M3-009982 |
1 |
59.00 |
4868********5907 |
783115 |
06/03/10 |
| STEVENS, TERRY |
M3-009703 |
1 |
49.00 |
4313********1754 |
05535C |
06/03/10 |
| STEWART, PATRICK |
M3-009954 |
1 |
59.00 |
5312********0787 |
006535 |
06/03/10 |
| STOWELL, ROB |
M3-000119 |
1 |
100.00 |
4388********4687 |
00643D |
06/03/10 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
17885Z |
06/03/10 |
| SWEENEY, AIMEE |
M3-008023 |
1 |
59.00 |
4802********7489 |
021561 |
06/03/10 |
| SWEENEY, ASHLEY |
M3-010368 |
1 |
59.00 |
4366********8907 |
011201 |
06/03/10 |
| VOGT, CAROLINE |
M3-002067 |
1 |
49.00 |
4888********5652 |
05532B |
06/03/10 |
| VOTAW, RICHARD |
M3-010163 |
1 |
100.00 |
5466********1074 |
00590Z |
06/03/10 |
| WALTON, CLARE |
M3-008946 |
1 |
59.00 |
4185********7868 |
085353 |
06/03/10 |
| WARREN, MARK |
M3-008533 |
1 |
59.00 |
5403********3062 |
085354 |
06/03/10 |
| WHITTIER, DARCY |
M3-009892 |
1 |
59.00 |
4888********4523 |
05533B |
06/03/10 |
| WILLETTE, JACHI |
M3-009196 |
1 |
100.00 |
4388********2316 |
00650C |
06/03/10 |
| WILSON, JUDIANNE |
M3-010155 |
1 |
49.00 |
5403********0916 |
085354 |
06/03/10 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5205********5223 |
245242 |
06/03/10 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
00597B |
06/03/10 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
011621 |
06/03/10 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1309.00 |
| 74 |
Visa |
4203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5512.00 |