Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GREG |
M1-BAIRD |
4 |
49.00 |
3772*******1001 |
182775 |
11/28/11 |
| BASILE, NANCY |
M1-BASILE |
4 |
59.00 |
5539********2738 |
029867 |
11/28/11 |
| BELIVEAU, DEANNA |
M1-BELIVEAU |
4 |
35.00 |
4130********3341 |
040456 |
11/28/11 |
| BILLUPS, MELISA |
M1-BILLUPS |
4 |
59.00 |
4366********4933 |
025731 |
11/28/11 |
| BINGHALIB, YASMINE |
M1-BINGHALIB |
4 |
69.00 |
5178********8569 |
521322 |
11/28/11 |
| BLUM, GRETCHEN |
M1-BLUM |
4 |
100.00 |
4264********4069 |
00571A |
11/28/11 |
| BROSSEAU, ANITRA |
M1-BROSSEAU |
4 |
50.00 |
5369********9547 |
01905P |
11/28/11 |
| BROZEK, MATTHEW |
M1-BROZEK |
4 |
79.00 |
4282********0363 |
090707 |
11/28/11 |
| BURNETT, JILL |
M1-BURNETT |
4 |
69.00 |
3717*******2002 |
125209 |
11/28/11 |
| CARMODY, CRAIG |
M1-CARMODY |
4 |
49.00 |
4217********3345 |
004072 |
11/28/11 |
| CASPER, CHERYL |
M1-CASPER |
4 |
59.00 |
3717*******1005 |
111069 |
11/28/11 |
| CHANNELL, AUSTIN |
M1-PALON |
4 |
99.00 |
5491********0888 |
R8545Z |
11/28/11 |
| COLSON, APRIL |
M1-COLSON |
4 |
100.00 |
3717*******2004 |
143454 |
11/28/11 |
| CROSSON, MATTHEW |
M1-CROSSON |
4 |
59.00 |
4217********0276 |
004072 |
11/28/11 |
| CRUSHA, RIKI |
M1-CRUSHA |
4 |
49.00 |
5178********8955 |
01947Z |
11/28/11 |
| DAHL, GARY |
M1-DAHL |
4 |
69.00 |
4147********2045 |
02846D |
11/28/11 |
| DARNELL, GINA |
M1-DARNELL |
4 |
49.00 |
3725*******1007 |
140864 |
11/28/11 |
| DAVIS, CHRIS |
M1-DAVIS3 |
4 |
59.00 |
4037********1054 |
60827A |
11/28/11 |
| DAVIS, CHRISTINE |
M1-DAVIS2 |
4 |
49.00 |
4896********5019 |
060730 |
11/28/11 |
| DE LA ROSA, JONAH |
M1-DE LA ROSA |
4 |
40.00 |
3772*******1000 |
182891 |
11/28/11 |
| DEBRUIN, NATALIE |
M1-DEBRUIN |
4 |
69.00 |
3723*******1014 |
146262 |
11/28/11 |
| DONAT, COLIN |
M1-DONAT |
4 |
50.00 |
4147********4719 |
01914C |
11/28/11 |
| EAST, KIM |
M1-EAST |
4 |
79.00 |
4194********1859 |
014851 |
11/28/11 |
| ERNST, ALAN |
M1-ERNST |
4 |
89.00 |
4778********3783 |
073476 |
11/28/11 |
| FISCHBACH, TOMISLAV |
M1-FISCHBACH |
4 |
99.00 |
3717*******1005 |
168038 |
11/28/11 |
| FUENTES, ROSANA |
M1-FUENTES |
4 |
49.00 |
4873********6938 |
043881 |
11/28/11 |
| GARCIA, RAFAEL |
M1-GARCIA1 |
4 |
50.00 |
4130********8153 |
040456 |
11/28/11 |
| GARETT, GRANT |
M1-GARETT |
4 |
70.00 |
4788********4118 |
326838 |
11/28/11 |
| GILZEAN, CJ |
M1-GILZEAN |
4 |
99.00 |
4217********8232 |
004072 |
11/28/11 |
| HAMMIT, TODD |
M1-HAMMIT |
4 |
69.00 |
4264********5568 |
00577B |
11/28/11 |
| HARDY, BILL |
M1-HARDY |
4 |
59.00 |
4264********0705 |
00571A |
11/28/11 |
| HARMAN, COLLEEN |
M1-HARMAN |
4 |
49.00 |
4411********2348 |
000707 |
11/28/11 |
| HARRELSON, LARRY |
M1-HARRELSON |
4 |
39.00 |
4873********1837 |
906879 |
11/28/11 |
| HAYES, AMBER |
M1-HAYES1 |
4 |
70.00 |
5401********4903 |
01921Z |
11/28/11 |
| HERMON, TRISHA |
M1-HERMON |
4 |
89.00 |
4194********6651 |
014851 |
11/28/11 |
| JOHNSON, BRUCE |
M1-JOHNSON1 |
4 |
40.00 |
3715*******1005 |
197571 |
11/28/11 |
| JOHNSON, JUSTIN |
M1-JOHNSON2 |
4 |
69.00 |
4342********7987 |
963065 |
11/28/11 |
| KING, MICHELE |
M1-KING3 |
4 |
59.00 |
4719********6211 |
60827C |
11/28/11 |
| KING, TRUDI |
M1-KING2 |
4 |
49.00 |
4442********6560 |
514851 |
11/28/11 |
| KOHLES, PATRICK |
M1-KOHLES |
4 |
15.00 |
4266********9954 |
01923B |
11/28/11 |
| KUNS, KEITH |
M1-KUNS |
4 |
59.00 |
4475********9935 |
016610 |
11/28/11 |
| LEE, CORIE |
M1-LEE1 |
4 |
79.00 |
5466********0566 |
88360P |
11/28/11 |
| LOBATO, MICHELLE |
M1-LOBATO |
4 |
79.00 |
4217********0733 |
004073 |
11/28/11 |
| LOORZ, CINDY |
M1-LOORZ |
4 |
50.00 |
4147********8937 |
01925C |
11/28/11 |
| LOPEZ, ALLEXA |
M1-LOPEZ1 |
4 |
39.00 |
5424********5563 |
66755P |
11/28/11 |
| MACKDONALD, JESSE |
M1-MACKDONALD |
4 |
60.00 |
4862********8570 |
01970A |
11/28/11 |
| MANLEY, KRISTIN |
M1-MANLEY |
4 |
109.00 |
4149********7601 |
704725 |
11/28/11 |
| MASARWEH, MAYADA |
M1-MARSARWEH |
4 |
49.00 |
4217********8423 |
004073 |
11/28/11 |
| MAYFIELD, KEENAN |
M1-MAYFIELD |
4 |
49.00 |
4342********4728 |
000147 |
11/28/11 |
| MCBATH, ELIZABETH |
M1-MCBATH |
4 |
99.00 |
5466********5370 |
66741P |
11/28/11 |
| MCCARVER, KRISTEN |
M1-MCARVER |
4 |
69.00 |
4313********6618 |
00571C |
11/28/11 |
| MENSING, CORI |
M1-MENSING |
4 |
79.00 |
4635********4662 |
004073 |
11/28/11 |
| MINAMI, SOHANA |
M1-MINAMI |
4 |
39.00 |
4388********5247 |
01932C |
11/28/11 |
| MORGADO, TRACY |
M1-MORGADO1 |
4 |
89.00 |
4217********9975 |
004073 |
11/28/11 |
| MSCICHOWSKI, KAREN |
M1-MSCICHOWSK |
4 |
49.00 |
5466********1629 |
66852P |
11/28/11 |
| MUELLER, BRIGITTE |
M1-MUELLER |
4 |
49.00 |
5466********4476 |
01922P |
11/28/11 |
| MULLINS, SAM |
M1-MULLINS1 |
4 |
59.00 |
4185********7537 |
060730 |
11/28/11 |
| NAME, NO |
M1-NONAME7 |
4 |
85.00 |
5536********7932 |
001306 |
11/28/11 |
| NANSEN, KATHERINE |
M1-NANSEN |
4 |
49.00 |
4342********5840 |
081188 |
11/28/11 |
| NOLAN, MATTHEW |
M1-NOLEN |
4 |
50.00 |
4120********1361 |
02848B |
11/28/11 |
| OLIPHANT, AMANDA |
M1-OLIPHANT |
4 |
50.00 |
3772*******1016 |
164506 |
11/28/11 |
| OLOONEY, DIANA |
M1-OLOONEY |
4 |
39.00 |
4460********3717 |
082163 |
11/28/11 |
| PATRICK, ANGE |
M1-PATRICK |
4 |
84.00 |
4239********7138 |
316766 |
11/28/11 |
| PATTERSON, SAMUEL |
M1-PATTERSON1 |
4 |
49.00 |
4465********6472 |
02848B |
11/28/11 |
| PELLETIER, CHRISTINA |
M1-PELLETIER |
4 |
49.00 |
4366********5367 |
024746 |
11/28/11 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
4 |
50.00 |
4494********3931 |
584944 |
11/28/11 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
4 |
118.00 |
4342********7455 |
000151 |
11/28/11 |
| RAD, NIRVAN |
M1-RAD |
4 |
69.00 |
4366********8132 |
026292 |
11/28/11 |
| RAMIREZ, RICH |
M1-RAMIREZ |
4 |
60.00 |
4185********1007 |
060731 |
11/28/11 |
| RAMSEY, LIISA |
M1-RAMSEY1 |
4 |
49.00 |
4719********8658 |
60827C |
11/28/11 |
| RICKETTS, KELLY |
M1-RICKETTS |
4 |
49.00 |
4217********7219 |
004073 |
11/28/11 |
| RIERA, JOE |
M1-RIERA |
4 |
59.00 |
5466********6287 |
66907P |
11/28/11 |
| SANSONE, LIZ |
M1-SANSONE |
4 |
89.00 |
4388********2848 |
01944C |
11/28/11 |
| SHANNON, JAMIE |
M1-SHANNON |
4 |
59.00 |
4366********8143 |
023950 |
11/28/11 |
| SIGRIST, GWENDOLYN |
M1-SIGRIST |
4 |
98.00 |
4366********2837 |
009285 |
11/28/11 |
| SMITH, LEA |
M1-SMITH3 |
4 |
99.00 |
4411********1973 |
010707 |
11/28/11 |
| SOARES, VANESSA |
M1-SOARES |
4 |
69.00 |
4342********2898 |
936245 |
11/28/11 |
| SOLOSKI, ZACKARY |
M1-SOLOSKI |
4 |
50.00 |
4194********2949 |
014852 |
11/28/11 |
| STEWART, JOSHUA |
M1-STEWART |
4 |
49.00 |
4465********7190 |
02880B |
11/28/11 |
| STUMP, MICHAEL |
M1-STUMP |
4 |
109.00 |
4465********1027 |
02849B |
11/28/11 |
| SUCHARDA, JULEE |
M1-SUCHARDA |
4 |
50.00 |
4217********9254 |
004072 |
11/28/11 |
| SUEHOWICZ, MATTHEW |
M1-SUEHOWICZ |
4 |
89.00 |
3715*******3018 |
142393 |
11/28/11 |
| SUNSERI, PAUL |
M1-SUNSERI |
4 |
50.00 |
4388********7959 |
01951C |
11/28/11 |
| TAYLOR, LINDSEY |
M1-TAYLOR1 |
4 |
40.00 |
4194********5327 |
014852 |
11/28/11 |
| THAYER, STEFANIE |
M1-THAYER |
4 |
100.00 |
5491********7573 |
655440 |
11/28/11 |
| TOVERA, JEREMY |
M1-TOVERA |
4 |
50.00 |
4366********0416 |
025732 |
11/28/11 |
| TREMAIN, JAMIE |
M1-TREMAIN |
4 |
74.00 |
4460********2729 |
945591 |
11/28/11 |
| TUCKER, ROSALIE |
M1-TUCKER |
4 |
49.00 |
4896********5712 |
060731 |
11/28/11 |
| TUFTS, JAMIE |
M1-TUFTS |
4 |
64.00 |
4233********2282 |
514852 |
11/28/11 |
| VANCE, ERIN |
M1-VANCE |
4 |
69.00 |
4217********4070 |
004073 |
11/28/11 |
| VANCE, KAREN |
M1-VANCE1 |
4 |
15.00 |
4313********2584 |
00573C |
11/28/11 |
| VANHOUTEN, JULIE |
M1-VANHOUTEN |
4 |
64.00 |
4282********8087 |
010707 |
11/28/11 |
| WALLACE, DIANE |
M1-WALLACE2 |
4 |
89.00 |
4342********4745 |
962463 |
11/28/11 |
| WEBB, JENNY |
M1-WEBB1 |
4 |
49.00 |
4868********9805 |
017906 |
11/28/11 |
| WEBBER, MIKE |
M1-WEBBER |
4 |
89.00 |
4194********4937 |
014852 |
11/28/11 |
| WELLS, WENDY |
M1-WELLS1 |
4 |
59.00 |
3772*******1019 |
170830 |
11/28/11 |
| WHITFIELD, CHRISTINE |
M1-WHITFIELD |
4 |
50.00 |
4411********7972 |
010707 |
11/28/11 |
| WILLIAMS, DICK |
M1-WILLIAMS2 |
4 |
90.00 |
5466********9596 |
01961Z |
11/28/11 |
| ZIPP, TRAVIS |
M1-ZIPP |
4 |
69.00 |
4217********1992 |
004073 |
11/28/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
772.00 |
| 15 |
MasterCard |
1045.00 |
| 72 |
Visa |
4539.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6356.00 |