Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
268534 |
11/05/10 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
00068C |
11/05/10 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
01597C |
11/05/10 |
| BENNETT, CHARLINE |
M3-009412 |
1 |
52.00 |
5480********9736 |
00029B |
11/05/10 |
| BRAGA, CINDY |
M3-003701 |
1 |
48.00 |
4843********5602 |
068552 |
11/05/10 |
| BRANSCUM, CLARK |
M3-009739 |
1 |
49.00 |
4366********1429 |
021402 |
11/05/10 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4426********9086 |
00531A |
11/05/10 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6148 |
007200 |
11/05/10 |
| CLARK, BERNIE |
M3-010743 |
1 |
59.00 |
4217********1197 |
007200 |
11/05/10 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
000413 |
11/05/10 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
19122P |
11/05/10 |
| DUARTE, AMANDA |
M3-008184 |
1 |
48.00 |
4366********1021 |
021403 |
11/05/10 |
| EAGELSTON, IRENE |
M3-009793 |
1 |
59.00 |
5528********4056 |
00054Z |
11/05/10 |
| EARLEY, SYDNEY |
M3-010657 |
1 |
59.00 |
4147********3265 |
00084C |
11/05/10 |
| FEDEROWSKI, STACIA |
M3-009786 |
1 |
49.00 |
4366********6573 |
023007 |
11/05/10 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********5739 |
007200 |
11/05/10 |
| FRIENDY, JASON |
M3-010011 |
1 |
49.00 |
4323********6210 |
290225 |
11/05/10 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
00088C |
11/05/10 |
| GOMEZ, JOSE |
M3-008237 |
1 |
48.00 |
4366********3165 |
029669 |
11/05/10 |
| GOTSCHALL, NANCY |
M3-009794 |
1 |
59.00 |
4266********1988 |
00090B |
11/05/10 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4266********9421 |
00092A |
11/05/10 |
| GUSTAFSON, HEATHER |
M3-007371 |
1 |
48.00 |
4266********1953 |
00093B |
11/05/10 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
01592B |
11/05/10 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
99.00 |
4888********8857 |
01591B |
11/05/10 |
| HILL, JOSEPHINE |
M3-009630 |
1 |
59.00 |
4217********6701 |
007200 |
11/05/10 |
| HINKLE, KATHRYN |
M3-010878 |
1 |
49.00 |
4366********2535 |
028741 |
11/05/10 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
01595Z |
11/05/10 |
| KEEFE, ALLY |
M3-010350 |
1 |
24.50 |
5240********5559 |
00035B |
11/05/10 |
| KENNEDY, GARY |
M3-010391 |
1 |
100.00 |
4465********1458 |
00533A |
11/05/10 |
| KNUDSON, ERIK |
M3-009733 |
1 |
52.00 |
4366********7262 |
000988 |
11/05/10 |
| LINDLEY, PETER |
M3-010872 |
1 |
59.00 |
4217********7658 |
007200 |
11/05/10 |
| LITTLE, ELLEN |
M3-010621 |
1 |
59.00 |
4147********3755 |
00535C |
11/05/10 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
092002 |
11/05/10 |
| LOUGHNER, JUSTIN |
M3-009370 |
1 |
48.00 |
4217********5337 |
007200 |
11/05/10 |
| LOVEWELL, CYNTHIA |
M3-008429 |
1 |
49.00 |
4388********3742 |
00104D |
11/05/10 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
77865A |
11/05/10 |
| LUCHS, JASON |
M3-008089 |
1 |
49.00 |
4465********9558 |
00103A |
11/05/10 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
224310 |
11/05/10 |
| MAGYAR, KYLE |
M3-007656 |
1 |
49.00 |
4217********6184 |
007200 |
11/05/10 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********4217 |
007200 |
11/05/10 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
021405 |
11/05/10 |
| MC DONALD, JOE |
M3-005422 |
1 |
49.00 |
4330********1827 |
021406 |
11/05/10 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
007200 |
11/05/10 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
19483Z |
11/05/10 |
| MULKEY, CURTIS |
M3-009078 |
1 |
52.00 |
4185********6207 |
092003 |
11/05/10 |
| NEARY, JOHN |
M3-007910 |
1 |
48.00 |
4888********8144 |
02509B |
11/05/10 |
| O'NEAL, TYLER |
M3-008821 |
1 |
52.00 |
5403********6732 |
092004 |
11/05/10 |
| OKANO, RICHARD |
M3-001290 |
1 |
53.00 |
4305********8234 |
00158C |
11/05/10 |
| OLSON, JAMIE |
M3-007790 |
1 |
52.00 |
4217********9867 |
007200 |
11/05/10 |
| OSTRIE, JOHN |
M3-010058 |
1 |
49.00 |
4802********2954 |
012729 |
11/05/10 |
| OURY, AUTUMM |
M3-010870 |
1 |
52.00 |
4266********1596 |
00159A |
11/05/10 |
| PANARELLA, SCOTT |
M3-010242 |
1 |
49.00 |
4217********6142 |
007200 |
11/05/10 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********1530 |
007200 |
11/05/10 |
| PERRY, JESSICA |
M3-006273 |
1 |
59.00 |
5403********7444 |
092004 |
11/05/10 |
| PLATZ, JESSICA |
M3-009875 |
1 |
52.00 |
4217********4405 |
007200 |
11/05/10 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********0909 |
90500B |
11/05/10 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********5981 |
092004 |
11/05/10 |
| RUSCITTO, ADAM |
M3-009719 |
1 |
52.00 |
5109********3972 |
379024 |
11/05/10 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00540B |
11/05/10 |
| SCHWARTZ, MARISSA |
M3-010302 |
1 |
49.00 |
4868********6200 |
291880 |
11/05/10 |
| SHAURETTE, LOURDES |
M3-006688 |
1 |
59.00 |
4388********7972 |
00161C |
11/05/10 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
00129C |
11/05/10 |
| STEVENS, TERRY |
M3-009703 |
1 |
49.00 |
4313********1754 |
02508C |
11/05/10 |
| STEWART, PATRICK |
M3-009954 |
1 |
59.00 |
5312********0787 |
007200 |
11/05/10 |
| STOWELL, ROB |
M3-000119 |
1 |
100.00 |
4388********4687 |
00161D |
11/05/10 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
20498Z |
11/05/10 |
| SWEENEY, ASHLEY |
M3-010368 |
1 |
59.00 |
4366********8907 |
022013 |
11/05/10 |
| TROTTNOW, SUSI |
M3-010507 |
1 |
40.00 |
4888********5557 |
02501B |
11/05/10 |
| TUCK, JENNY |
M3-010886 |
1 |
114.00 |
4862********9892 |
00139A |
11/05/10 |
| TURNER, RACHEL |
M3-009803 |
1 |
59.00 |
4217********7197 |
007200 |
11/05/10 |
| TUZOU, YURIY |
M3-010706 |
1 |
49.00 |
4217********5028 |
007200 |
11/05/10 |
| VOGLER, MICHAEL |
M3-010745 |
1 |
59.00 |
4744********7115 |
122302 |
11/05/10 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
00137Z |
11/05/10 |
| WALZ, ANDREW |
M3-010668 |
1 |
59.00 |
4266********8505 |
00172B |
11/05/10 |
| WARREN, MARK |
M3-008533 |
1 |
59.00 |
5403********3062 |
092005 |
11/05/10 |
| WERMINSKI, AMY |
M3-007766 |
1 |
49.00 |
4185********3414 |
092005 |
11/05/10 |
| WHITNEY, RICK |
M3-010783 |
1 |
59.00 |
4388********4203 |
00174C |
11/05/10 |
| WILLETTE, JACHI |
M3-009196 |
1 |
100.00 |
4388********2316 |
00175C |
11/05/10 |
| WILLIAMSON, JIM |
M3-010884 |
1 |
59.00 |
5480********1218 |
00114B |
11/05/10 |
| WILSON, TORY |
M3-009960 |
1 |
59.00 |
5403********0463 |
092005 |
11/05/10 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5205********5223 |
287494 |
11/05/10 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
00145B |
11/05/10 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
028745 |
11/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1029.50 |
| 64 |
Visa |
3625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4654.50 |