Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
866793 |
07/07/10 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
01939C |
07/07/10 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
03579C |
07/07/10 |
| BENNETT, CHARLINE |
M3-009412 |
1 |
52.00 |
5480********9736 |
01868B |
07/07/10 |
| BOERNER, CHERYL |
M3-006456 |
1 |
48.00 |
5588********9257 |
65958S |
07/07/10 |
| BOWDISH, MIKE |
M3-005466 |
1 |
35.00 |
4332********6122 |
01940B |
07/07/10 |
| BRAGA, CINDY |
M3-003701 |
1 |
48.00 |
4843********5602 |
071923 |
07/07/10 |
| BRANSCUM, CLARK |
M3-009739 |
1 |
49.00 |
4366********1429 |
005855 |
07/07/10 |
| BRECK, DAN |
M3-010247 |
1 |
49.00 |
4366********8817 |
009820 |
07/07/10 |
| BREUNER, RICH |
M3-010046 |
1 |
49.00 |
4426********9086 |
00794A |
07/07/10 |
| CARLSTEDT, KURT |
M3-010585 |
1 |
100.00 |
4388********4615 |
01943D |
07/07/10 |
| DONELAN, MAGGIE |
M3-010123 |
1 |
49.00 |
4888********7803 |
03578B |
07/07/10 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
66041P |
07/07/10 |
| DUARTE, AMANDA |
M3-008184 |
1 |
48.00 |
4366********1021 |
008509 |
07/07/10 |
| EMERSON, ANDREA |
M3-010090 |
1 |
59.00 |
5403********9381 |
133729 |
07/07/10 |
| FEDEROWSKI, STACIA |
M3-009786 |
1 |
49.00 |
4366********6573 |
009839 |
07/07/10 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********5739 |
011373 |
07/07/10 |
| FRIENDY, JASON |
M3-010011 |
1 |
49.00 |
4323********6210 |
191646 |
07/07/10 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
01946C |
07/07/10 |
| GIANSIRACUSA, CINDY |
M3-005872 |
1 |
52.00 |
5490********3733 |
03577B |
07/07/10 |
| GOMEZ, JOSE |
M3-008237 |
1 |
48.00 |
4366********3165 |
032720 |
07/07/10 |
| GREENE, JASON |
M3-009950 |
1 |
49.00 |
4366********9659 |
000025 |
07/07/10 |
| GUSTAFSON, HEATHER |
M3-007371 |
1 |
48.00 |
4266********1953 |
01948B |
07/07/10 |
| HAVENS, ASH |
M3-008604 |
1 |
96.00 |
4003********0481 |
01884B |
07/07/10 |
| HILL, JOSEPHINE |
M3-009630 |
1 |
59.00 |
4217********6701 |
011373 |
07/07/10 |
| HOPKINS, NANCY |
M3-009933 |
1 |
59.00 |
4366********6868 |
002159 |
07/07/10 |
| HORI, KELLAN |
M3-010298 |
1 |
49.00 |
4460********9717 |
239496 |
07/07/10 |
| JACOBSEN, SUSAN |
M3-010301 |
1 |
49.00 |
4868********2101 |
134786 |
07/07/10 |
| KAMPSNIDER, DEREK |
M3-010273 |
1 |
49.00 |
5109********7391 |
281611 |
07/07/10 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
03578Z |
07/07/10 |
| KEATING, DIANA |
M3-009943 |
1 |
59.00 |
5480********5969 |
01881Z |
07/07/10 |
| KEEFE, ALLY |
M3-010350 |
1 |
49.00 |
5240********5559 |
01882B |
07/07/10 |
| KNUDSON, ERIK |
M3-009733 |
1 |
52.00 |
4366********7262 |
032574 |
07/07/10 |
| LE MASURIER, KATE |
M3-010608 |
1 |
49.00 |
5178********4696 |
01892Z |
07/07/10 |
| LORING, COURTNEY |
M3-010356 |
1 |
49.00 |
4117********6375 |
103970 |
07/07/10 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
033730 |
07/07/10 |
| LOUGHNER, JUSTIN |
M3-009370 |
1 |
48.00 |
4217********5337 |
011373 |
07/07/10 |
| LOVEWELL, CYNTHIA |
M3-008429 |
1 |
49.00 |
4388********3742 |
01959D |
07/07/10 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
64985A |
07/07/10 |
| LUCHS, JASON |
M3-008089 |
1 |
49.00 |
4465********9558 |
01958A |
07/07/10 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
429165 |
07/07/10 |
| MADOR, ILANA |
M3-009212 |
1 |
59.00 |
4465********9882 |
00798B |
07/07/10 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
011373 |
07/07/10 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********4217 |
011373 |
07/07/10 |
| MC DONALD, JOE |
M3-005422 |
1 |
49.00 |
4330********1827 |
009822 |
07/07/10 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
011373 |
07/07/10 |
| MILAM, JONATHAN |
M3-010602 |
1 |
59.00 |
5403********2597 |
133730 |
07/07/10 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
66917Z |
07/07/10 |
| MORRIS, MACLYN |
M3-010502 |
1 |
59.00 |
4217********3135 |
011373 |
07/07/10 |
| MULKEY, CURTIS |
M3-009078 |
1 |
52.00 |
4185********6207 |
033731 |
07/07/10 |
| NEARY, JOHN |
M3-007910 |
1 |
48.00 |
4888********8144 |
03579B |
07/07/10 |
| OKANO, RICHARD |
M3-001290 |
1 |
124.96 |
4305********8234 |
01964C |
07/07/10 |
| OLSON, JAMIE |
M3-007790 |
1 |
52.00 |
4217********9867 |
011373 |
07/07/10 |
| PAUL, DEWEY |
M3-008552 |
1 |
96.00 |
4388********7328 |
01967C |
07/07/10 |
| PERRY, JESSICA |
M3-006273 |
1 |
59.00 |
5403********7444 |
133730 |
07/07/10 |
| PLATZ, JESSICA |
M3-009875 |
1 |
52.00 |
4217********4405 |
011373 |
07/07/10 |
| PLUMB, JEANNE |
M3-009884 |
1 |
59.00 |
5528********3735 |
01907Z |
07/07/10 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********0909 |
31707B |
07/07/10 |
| REGINA, CHRIS |
M3-009946 |
1 |
59.00 |
4256********8581 |
183571 |
07/07/10 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********5981 |
133730 |
07/07/10 |
| RUSCITTO, ADAM |
M3-009719 |
1 |
52.00 |
5109********3972 |
384990 |
07/07/10 |
| SCHULZE, LOLA |
M3-009887 |
1 |
59.00 |
4802********8303 |
014477 |
07/07/10 |
| SCHWARTZ, MARISSA |
M3-010302 |
1 |
49.00 |
4868********6200 |
405763 |
07/07/10 |
| SHAURETTE, LOURDES |
M3-006688 |
1 |
59.00 |
4388********7972 |
01975C |
07/07/10 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
01913C |
07/07/10 |
| STEWART, PATRICK |
M3-009954 |
1 |
59.00 |
5312********0787 |
011373 |
07/07/10 |
| STOWELL, ROB |
M3-000119 |
1 |
100.00 |
4388********4687 |
01976D |
07/07/10 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
68237Z |
07/07/10 |
| SWEENEY, AIMEE |
M3-008023 |
1 |
59.00 |
4802********7489 |
009845 |
07/07/10 |
| SWEENEY, ASHLEY |
M3-010368 |
1 |
59.00 |
4366********8907 |
002163 |
07/07/10 |
| TROTTNOW, SUSI |
M3-010507 |
1 |
40.00 |
4888********5557 |
03574B |
07/07/10 |
| VOGT, CAROLINE |
M3-002067 |
1 |
49.00 |
4888********5652 |
03570B |
07/07/10 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
01916Z |
07/07/10 |
| WARREN, MARK |
M3-008533 |
1 |
59.00 |
5403********3062 |
133730 |
07/07/10 |
| WERMINSKI, AMY |
M3-007766 |
1 |
49.00 |
4185********3414 |
033731 |
07/07/10 |
| WILLETTE, JACHI |
M3-009196 |
1 |
100.00 |
4388********2316 |
01982C |
07/07/10 |
| WILSON, JUDIANNE |
M3-010155 |
1 |
49.00 |
5403********0916 |
133731 |
07/07/10 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5205********5223 |
365635 |
07/07/10 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
01924B |
07/07/10 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
002167 |
07/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1308.00 |
| 56 |
Visa |
3229.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4537.96 |