Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILDASANI, KELLY |
M3-010999 |
1 |
59.00 |
4217********7711 |
007164 |
12/02/10 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
248629 |
12/02/10 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
09454C |
12/02/10 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
01567C |
12/02/10 |
| BENNETT, CHARLINE |
M3-009412 |
1 |
52.00 |
5480********9736 |
09400B |
12/02/10 |
| BRAGA, CINDY |
M3-003701 |
1 |
48.00 |
4843********5602 |
057137 |
12/02/10 |
| BRUNO, SARINA |
M3-009815 |
1 |
59.00 |
4744********5603 |
101563 |
12/02/10 |
| CARPENTER, KIMBERLEY |
M3-010937 |
1 |
52.00 |
5178********0373 |
09435B |
12/02/10 |
| CASINI, MADONNA |
M3-010390 |
1 |
59.00 |
4217********4285 |
007164 |
12/02/10 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6148 |
007164 |
12/02/10 |
| CLARK, BERNIE |
M3-010743 |
1 |
59.00 |
4217********1197 |
007164 |
12/02/10 |
| CLARKE, ANDREA |
M3-010934 |
1 |
49.00 |
4217********1826 |
007164 |
12/02/10 |
| COFFEY, KACIE |
M3-009868 |
1 |
59.00 |
4217********8821 |
007164 |
12/02/10 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
094102 |
12/02/10 |
| DE ANGELO, TAMMY |
M3-010968 |
1 |
59.00 |
4217********7013 |
007164 |
12/02/10 |
| DEXTER, CAMERON |
M3-011031 |
1 |
49.00 |
4217********6946 |
007164 |
12/02/10 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
86663P |
12/02/10 |
| DUARTE, AMANDA |
M3-010997 |
1 |
48.00 |
4366********1021 |
017764 |
12/02/10 |
| EAGELSTON, IRENE |
M3-009793 |
1 |
45.68 |
5528********4056 |
09436Z |
12/02/10 |
| EARLEY, SYDNEY |
M3-010996 |
1 |
59.00 |
4147********3265 |
09462C |
12/02/10 |
| FEDEROWSKI, STACIA |
M3-009786 |
1 |
49.00 |
4366********6573 |
001583 |
12/02/10 |
| FINDORFF, MICHAEL |
M3-010929 |
1 |
59.00 |
4465********4023 |
00248B |
12/02/10 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********5739 |
007164 |
12/02/10 |
| FRIENDY, JASON |
M3-010011 |
1 |
49.00 |
4323********6210 |
394061 |
12/02/10 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
09463C |
12/02/10 |
| FULLER, TANYA |
M3-010847 |
1 |
59.00 |
4366********3611 |
001585 |
12/02/10 |
| GILBERTI, SHAUNA |
M3-007719 |
1 |
59.00 |
4217********8736 |
007164 |
12/02/10 |
| GOMEZ, JOSE |
M3-008237 |
1 |
48.00 |
4366********3165 |
014327 |
12/02/10 |
| GOTSCHALL, NANCY |
M3-009794 |
1 |
45.68 |
4266********1988 |
09465B |
12/02/10 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4266********9421 |
09466A |
12/02/10 |
| GUSTAFSON, HEATHER |
M3-007371 |
1 |
48.00 |
4266********1953 |
09467B |
12/02/10 |
| HACKBARTH, GAYLE |
M3-009843 |
1 |
59.00 |
4147********0034 |
00246C |
12/02/10 |
| HAGGLOF, DEREK |
M3-010906 |
1 |
114.00 |
4388********9283 |
09470D |
12/02/10 |
| HALL, ALEXANDRA |
M3-010960 |
1 |
59.00 |
4217********9766 |
007164 |
12/02/10 |
| HANYAH, ERIC |
M3-010896 |
1 |
59.00 |
5401********2387 |
09474Z |
12/02/10 |
| HEIN, JOHN |
M3-010959 |
1 |
59.00 |
4037********4445 |
90206B |
12/02/10 |
| HENRIQUES, NATALIE |
M3-010719 |
1 |
59.00 |
4217********8662 |
007164 |
12/02/10 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
01560B |
12/02/10 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
99.00 |
4888********8857 |
01567B |
12/02/10 |
| HILL, JOSEPHINE |
M3-009630 |
1 |
59.00 |
4217********6701 |
007164 |
12/02/10 |
| HINKLE, KATHRYN |
M3-010878 |
1 |
49.00 |
4366********2535 |
007116 |
12/02/10 |
| JAMES, DAVID |
M3-010970 |
1 |
114.00 |
4417********6982 |
09477C |
12/02/10 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
01568Z |
12/02/10 |
| KEEFE, ALLY |
M3-010350 |
1 |
49.00 |
5240********5559 |
09424B |
12/02/10 |
| KENNEDY, GARY |
M3-010391 |
1 |
100.00 |
4465********1458 |
00248A |
12/02/10 |
| KNUDSON, ERIK |
M3-009733 |
1 |
52.00 |
4366********7262 |
001587 |
12/02/10 |
| KOSAK, KRISTINA |
M3-010951 |
1 |
49.00 |
4323********8704 |
421211 |
12/02/10 |
| LAEDERICH, HEATHER |
M3-010957 |
1 |
59.00 |
5403********5245 |
091648 |
12/02/10 |
| LANZA, JULIA |
M3-010904 |
1 |
46.00 |
4366********0367 |
012621 |
12/02/10 |
| LEE, WILLA |
M3-009931 |
1 |
59.00 |
4217********4631 |
007164 |
12/02/10 |
| LEES, JENNIFER |
M3-010938 |
1 |
59.00 |
4147********3552 |
00248C |
12/02/10 |
| LINDLEY, PETER |
M3-010872 |
1 |
59.00 |
4217********7658 |
007164 |
12/02/10 |
| LITTLE, ELLEN |
M3-010621 |
1 |
59.00 |
4147********3755 |
00250C |
12/02/10 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
091649 |
12/02/10 |
| LOUGHNER, JUSTIN |
M3-009370 |
1 |
48.00 |
4217********5337 |
007164 |
12/02/10 |
| LOVEWELL, CYNTHIA |
M3-008429 |
1 |
49.00 |
4388********3742 |
09484D |
12/02/10 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
88776A |
12/02/10 |
| LUCHS, JASON |
M3-008089 |
1 |
49.00 |
4465********9558 |
09483A |
12/02/10 |
| LUCHS, KELLEY |
M3-010353 |
1 |
52.00 |
4117********2432 |
121068 |
12/02/10 |
| LUDWICK, JEAN |
M3-010913 |
1 |
59.00 |
4460********9208 |
422751 |
12/02/10 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
852648 |
12/02/10 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
007164 |
12/02/10 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********4217 |
007164 |
12/02/10 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
004647 |
12/02/10 |
| MC DONALD, JOE |
M3-005422 |
1 |
49.00 |
4330********1827 |
012623 |
12/02/10 |
| MC GEHEE, CECIL |
M3-009758 |
1 |
59.00 |
4388********6537 |
09491D |
12/02/10 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
007164 |
12/02/10 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
87386Z |
12/02/10 |
| MORGAN, KATE |
M3-010401 |
1 |
59.00 |
4888********8159 |
01569A |
12/02/10 |
| MULKEY, CURTIS |
M3-009078 |
1 |
52.00 |
4185********6207 |
091649 |
12/02/10 |
| NEARY, JOHN |
M3-007910 |
1 |
48.00 |
4888********8144 |
01562B |
12/02/10 |
| O NEAL, TYLER |
M3-008821 |
1 |
52.00 |
5403********6732 |
091649 |
12/02/10 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
171066 |
12/02/10 |
| OKANO, RICHARD |
M3-001290 |
1 |
53.00 |
4305********8234 |
09495C |
12/02/10 |
| OLSON, JAMIE |
M3-007790 |
1 |
52.00 |
4217********9867 |
007164 |
12/02/10 |
| OSTRIE, JOHN |
M3-010058 |
1 |
49.00 |
4802********2954 |
001951 |
12/02/10 |
| OURY, AUTUMM |
M3-010870 |
1 |
52.00 |
4266********1596 |
09498A |
12/02/10 |
| PANARELLA, SCOTT |
M3-010242 |
1 |
49.00 |
4217********6142 |
007164 |
12/02/10 |
| PARKER, MICHELLE |
M3-010912 |
1 |
59.00 |
4037********7925 |
90206A |
12/02/10 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********1530 |
007164 |
12/02/10 |
| PERRY, JESSICA |
M3-006273 |
1 |
59.00 |
5403********7444 |
091649 |
12/02/10 |
| PLATZ, JESSICA |
M3-009875 |
1 |
52.00 |
4217********4405 |
007164 |
12/02/10 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********0909 |
90206B |
12/02/10 |
| REYNOLDS, MARGIE |
M3-010927 |
1 |
59.00 |
5403********3510 |
091649 |
12/02/10 |
| RIETMAN, HOLLY |
M3-008778 |
1 |
59.00 |
4149********5414 |
315158 |
12/02/10 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
09481C |
12/02/10 |
| ROSS, KATIE |
M3-010975 |
1 |
59.00 |
5403********3834 |
091649 |
12/02/10 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********5981 |
091649 |
12/02/10 |
| RUSCITTO, ADAM |
M3-009719 |
1 |
52.00 |
5109********3972 |
398821 |
12/02/10 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00218B |
12/02/10 |
| SCHWARTZ, MARISSA |
M3-010302 |
1 |
49.00 |
4868********6200 |
340317 |
12/02/10 |
| SHAURETTE, LOURDES |
M3-006688 |
1 |
59.00 |
4388********7972 |
09506C |
12/02/10 |
| SNIDER, ERIC |
M3-010880 |
1 |
59.00 |
4342********3033 |
367922 |
12/02/10 |
| SPOHR, LAURA |
M3-010316 |
1 |
59.00 |
4264********2702 |
01561B |
12/02/10 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
09492C |
12/02/10 |
| STEVENS, TERRY |
M3-009703 |
1 |
49.00 |
4313********1754 |
01560C |
12/02/10 |
| STEWART, PATRICK |
M3-009954 |
1 |
59.00 |
5312********0787 |
007164 |
12/02/10 |
| STOWELL, ROB |
M3-000119 |
1 |
100.00 |
4388********4687 |
09513D |
12/02/10 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
87887Z |
12/02/10 |
| THALER, MAJA |
M3-010969 |
1 |
59.00 |
5452********5742 |
09491Z |
12/02/10 |
| THATCHER, ADAM |
M3-010919 |
1 |
59.00 |
4264********3553 |
01560B |
12/02/10 |
| TROTTNOW, SUSI |
M3-010507 |
1 |
40.00 |
4888********5557 |
01566B |
12/02/10 |
| TUZOU, YURIY |
M3-010706 |
1 |
49.00 |
4217********5028 |
007164 |
12/02/10 |
| VOGLER, MICHAEL |
M3-010745 |
1 |
59.00 |
4744********7115 |
151565 |
12/02/10 |
| VOGT, CAROLINE |
M3-010661 |
1 |
49.00 |
4313********0460 |
01568C |
12/02/10 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
09498Z |
12/02/10 |
| WALZ, ANDREW |
M3-010668 |
1 |
59.00 |
4266********8505 |
09521B |
12/02/10 |
| WERMINSKI, AMY |
M3-007766 |
1 |
49.00 |
4185********3414 |
091650 |
12/02/10 |
| WHITNEY, RICK |
M3-010783 |
1 |
59.00 |
4388********4203 |
09523C |
12/02/10 |
| WILLETTE, JACHI |
M3-009196 |
1 |
100.00 |
4388********2316 |
09523C |
12/02/10 |
| WILLIAMSON, JIM |
M3-010884 |
1 |
59.00 |
5480********1218 |
09469B |
12/02/10 |
| WILSON, JUDIANNE |
M3-010155 |
1 |
49.00 |
5403********0379 |
091650 |
12/02/10 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5205********5223 |
380961 |
12/02/10 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
09504B |
12/02/10 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
013381 |
12/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1318.68 |
| 91 |
Visa |
5229.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6548.36 |