Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
709947 |
10/06/10 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
00314C |
10/06/10 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
00501C |
10/06/10 |
| BENNETT, CHARLINE |
M3-009412 |
1 |
52.00 |
5480********9736 |
00267B |
10/06/10 |
| BOWDISH, MIKE |
M3-005466 |
1 |
35.00 |
4332********6122 |
00316B |
10/06/10 |
| BRAGA, CINDY |
M3-003701 |
1 |
48.00 |
4843********5602 |
060753 |
10/06/10 |
| BRANSCUM, CLARK |
M3-009739 |
1 |
49.00 |
4366********1429 |
007325 |
10/06/10 |
| BREUNER, RICH |
M3-010046 |
1 |
49.00 |
4426********9086 |
00694A |
10/06/10 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6148 |
007000 |
10/06/10 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
002664 |
10/06/10 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
28267P |
10/06/10 |
| DUARTE, AMANDA |
M3-008184 |
1 |
48.00 |
4366********1021 |
016502 |
10/06/10 |
| EAGELSTON, IRENE |
M3-009793 |
1 |
59.00 |
5528********4056 |
00276Z |
10/06/10 |
| EARLEY, SYDNEY |
M3-010657 |
1 |
59.00 |
4147********3265 |
00318C |
10/06/10 |
| EMERSON, ANDREA |
M3-010090 |
1 |
100.00 |
5403********9381 |
090008 |
10/06/10 |
| FEDEROWSKI, STACIA |
M3-009786 |
1 |
49.00 |
4366********6573 |
007328 |
10/06/10 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********5739 |
007001 |
10/06/10 |
| FRIENDY, JASON |
M3-010011 |
1 |
49.00 |
4323********6210 |
055724 |
10/06/10 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
00317C |
10/06/10 |
| GIANSIRACUSA, CINDY |
M3-005872 |
1 |
52.00 |
5490********3733 |
00509B |
10/06/10 |
| GOMEZ, JOSE |
M3-008237 |
1 |
48.00 |
4366********3165 |
004543 |
10/06/10 |
| GOTSCHALL, NANCY |
M3-009794 |
1 |
59.00 |
4266********1988 |
00323B |
10/06/10 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4266********9421 |
00322A |
10/06/10 |
| GUSTAFSON, HEATHER |
M3-007371 |
1 |
48.00 |
4266********1953 |
00323B |
10/06/10 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
00508B |
10/06/10 |
| HILL, JOSEPHINE |
M3-009630 |
1 |
59.00 |
4217********6701 |
007001 |
10/06/10 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
00509Z |
10/06/10 |
| KEATING, DIANA |
M3-009943 |
1 |
59.00 |
5480********5969 |
00277Z |
10/06/10 |
| KEEFE, ALLY |
M3-010350 |
1 |
49.00 |
5240********5559 |
00277B |
10/06/10 |
| KNUDSON, ERIK |
M3-009733 |
1 |
52.00 |
4366********7262 |
012870 |
10/06/10 |
| LITTLE, ELLEN |
M3-010621 |
1 |
59.00 |
4147********3755 |
00695C |
10/06/10 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
090010 |
10/06/10 |
| LOUGHNER, JUSTIN |
M3-009370 |
1 |
48.00 |
4217********5337 |
007001 |
10/06/10 |
| LOVEWELL, CYNTHIA |
M3-008429 |
1 |
49.00 |
4388********3742 |
00327D |
10/06/10 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
56177A |
10/06/10 |
| LUCHS, JASON |
M3-008089 |
1 |
49.00 |
4465********9558 |
00328A |
10/06/10 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
540291 |
10/06/10 |
| MADOR, ILANA |
M3-009212 |
1 |
59.00 |
4465********9882 |
00672B |
10/06/10 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
007001 |
10/06/10 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********4217 |
007001 |
10/06/10 |
| MC DONALD, JOE |
M3-005422 |
1 |
49.00 |
4330********1827 |
025165 |
10/06/10 |
| MC GEHEE, CECIL |
M3-009758 |
1 |
59.00 |
4388********6537 |
00332D |
10/06/10 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
007001 |
10/06/10 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
28517Z |
10/06/10 |
| MULKEY, CURTIS |
M3-009078 |
1 |
52.00 |
4185********6207 |
090010 |
10/06/10 |
| NEARY, JOHN |
M3-007910 |
1 |
48.00 |
4888********8144 |
00500B |
10/06/10 |
| O'NEAL, TYLER |
M3-008821 |
1 |
52.00 |
5403********6732 |
090009 |
10/06/10 |
| OKANO, RICHARD |
M3-001290 |
1 |
53.00 |
4305********8234 |
00336C |
10/06/10 |
| OLSON, JAMIE |
M3-007790 |
1 |
52.00 |
4217********9867 |
007001 |
10/06/10 |
| OSTRIE, JOHN |
M3-010058 |
1 |
49.00 |
4802********2954 |
022508 |
10/06/10 |
| PANARELLA, SCOTT |
M3-010242 |
1 |
49.00 |
4217********6142 |
007001 |
10/06/10 |
| PAUL, DEWEY |
M3-008552 |
1 |
96.00 |
4388********7328 |
00340C |
10/06/10 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********1530 |
007001 |
10/06/10 |
| PERRY, JESSICA |
M3-006273 |
1 |
59.00 |
5403********7444 |
090009 |
10/06/10 |
| PLATZ, JESSICA |
M3-009875 |
1 |
52.00 |
4217********4405 |
007001 |
10/06/10 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********0909 |
90600B |
10/06/10 |
| RUSCITTO, ADAM |
M3-009719 |
1 |
52.00 |
5109********3972 |
360686 |
10/06/10 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00661B |
10/06/10 |
| SCHWARTZ, MARISSA |
M3-010302 |
1 |
49.00 |
4868********6200 |
136599 |
10/06/10 |
| SHAURETTE, LOURDES |
M3-006688 |
1 |
59.00 |
4388********7972 |
00343C |
10/06/10 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
00305C |
10/06/10 |
| STEVENS, TERRY |
M3-009703 |
1 |
49.00 |
4313********1754 |
00505C |
10/06/10 |
| STEWART, PATRICK |
M3-009954 |
1 |
59.00 |
5312********0787 |
007001 |
10/06/10 |
| STOWELL, ROB |
M3-000119 |
1 |
100.00 |
4388********4687 |
00345D |
10/06/10 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
28823Z |
10/06/10 |
| SWEENEY, AIMEE |
M3-008023 |
1 |
59.00 |
4802********7489 |
028699 |
10/06/10 |
| SWEENEY, ASHLEY |
M3-010368 |
1 |
59.00 |
4366********8907 |
013102 |
10/06/10 |
| SZENDREI, VAIL |
M3-010670 |
1 |
59.00 |
4744********6941 |
190008 |
10/06/10 |
| TOMLIN, RACHEL |
M3-010648 |
1 |
59.00 |
4217********9512 |
007001 |
10/06/10 |
| TROTTNOW, SUSI |
M3-010507 |
1 |
40.00 |
4888********5557 |
00501B |
10/06/10 |
| TURNER, RACHEL |
M3-009803 |
1 |
118.00 |
4217********7197 |
007001 |
10/06/10 |
| TUZOU, YURIY |
M3-010706 |
1 |
49.00 |
4217********5028 |
007001 |
10/06/10 |
| VOGT, CAROLINE |
M3-010661 |
1 |
49.00 |
4888********5652 |
00500B |
10/06/10 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
00309Z |
10/06/10 |
| WALZ, ANDREW |
M3-010668 |
1 |
59.00 |
4266********8505 |
00352B |
10/06/10 |
| WARREN, MARK |
M3-008533 |
1 |
59.00 |
5403********3062 |
090010 |
10/06/10 |
| WERMINSKI, AMY |
M3-007766 |
1 |
49.00 |
4185********3414 |
090010 |
10/06/10 |
| WILLETTE, JACHI |
M3-009196 |
1 |
100.00 |
4388********2316 |
00354C |
10/06/10 |
| WILSON, TORY |
M3-009960 |
1 |
59.00 |
5403********0463 |
090010 |
10/06/10 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5205********5223 |
183741 |
10/06/10 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
00314B |
10/06/10 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
004545 |
10/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1147.00 |
| 62 |
Visa |
3467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4614.00 |