Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILDASANI, KELLY |
M3-010999 |
1 |
59.00 |
4217********7711 |
007232 |
02/02/11 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
871924 |
02/02/11 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
09705C |
02/02/11 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
02537C |
02/02/11 |
| BRAGA, CINDY |
M3-003701 |
1 |
48.00 |
4843********5602 |
034395 |
02/02/11 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00290A |
02/02/11 |
| CAMPBELL, RYAN |
M3-011052 |
1 |
49.00 |
5218********3072 |
00223B |
02/02/11 |
| CARPENTER, KIMBERLEY |
M3-010937 |
1 |
52.00 |
5178********0373 |
09673B |
02/02/11 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
5291********0716 |
09673B |
02/02/11 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6148 |
007232 |
02/02/11 |
| CLARK, BERNIE |
M3-010743 |
1 |
59.00 |
4217********1197 |
007232 |
02/02/11 |
| CLARKE, ANDREA |
M3-010934 |
1 |
49.00 |
4217********1826 |
007232 |
02/02/11 |
| CORFIELD, JAMES |
M3-011120 |
1 |
59.00 |
4802********9027 |
005120 |
02/02/11 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
096815 |
02/02/11 |
| DE ANGELO, TAMMY |
M3-010968 |
1 |
59.00 |
4217********7013 |
007232 |
02/02/11 |
| DELLAVALLE, BRIDGET |
M3-010993 |
1 |
59.00 |
5403********7404 |
092322 |
02/02/11 |
| DEXTER, CAMERON |
M3-011031 |
1 |
49.00 |
4217********6946 |
007232 |
02/02/11 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
86580P |
02/02/11 |
| DUARTE, AMANDA |
M3-010997 |
1 |
48.00 |
4366********1021 |
022753 |
02/02/11 |
| EAGELSTON, IRENE |
M3-009793 |
1 |
59.00 |
5528********4056 |
09671Z |
02/02/11 |
| EARLEY, SYDNEY |
M3-010996 |
1 |
59.00 |
4147********3265 |
09714C |
02/02/11 |
| FEDEROWSKI, STACIA |
M3-009786 |
1 |
49.00 |
4366********6573 |
026463 |
02/02/11 |
| FENLEY, STEVEN |
M3-009890 |
1 |
100.00 |
5403********9426 |
092323 |
02/02/11 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********5739 |
007232 |
02/02/11 |
| FRIENDY, JASON |
M3-010011 |
1 |
49.00 |
4323********6210 |
704458 |
02/02/11 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
09712C |
02/02/11 |
| FULLER, TANYA |
M3-010847 |
1 |
59.00 |
4366********3611 |
026464 |
02/02/11 |
| GILBERTI, SHAUNA |
M3-007719 |
1 |
59.00 |
4217********8736 |
007232 |
02/02/11 |
| GOTSCHALL, NANCY |
M3-009794 |
1 |
59.00 |
4266********1988 |
09716B |
02/02/11 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4266********9421 |
09716B |
02/02/11 |
| HACKBARTH, GAYLE |
M3-009843 |
1 |
59.00 |
4147********0034 |
00238C |
02/02/11 |
| HALL, ALEXANDRA |
M3-010960 |
1 |
59.00 |
4217********9766 |
007232 |
02/02/11 |
| HANYAH, ERIC |
M3-010896 |
1 |
59.00 |
5401********2387 |
09719Z |
02/02/11 |
| HEIN, JOHN |
M3-010959 |
1 |
59.00 |
4037********4445 |
90203B |
02/02/11 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
02530B |
02/02/11 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
99.00 |
4888********8857 |
02536B |
02/02/11 |
| HINKLE, KATHRYN |
M3-010878 |
1 |
49.00 |
4366********2535 |
030479 |
02/02/11 |
| HO, CANDICE |
M3-011090 |
1 |
49.00 |
4217********5154 |
007232 |
02/02/11 |
| HODGSON, RHONA |
M3-011188 |
1 |
49.00 |
4217********0345 |
007232 |
02/02/11 |
| HODSON, SARAH |
M3-011155 |
1 |
59.00 |
4185********6293 |
092323 |
02/02/11 |
| HYDE, JENNIFER |
M3-011166 |
1 |
59.00 |
5524********7098 |
096854 |
02/02/11 |
| JACKSON, DAVID |
M3-011102 |
1 |
59.00 |
4828********6036 |
232376 |
02/02/11 |
| JAMES, DAVID |
M3-010970 |
1 |
114.00 |
4417********6982 |
09725C |
02/02/11 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
02533Z |
02/02/11 |
| KEARNEY, SHAWN |
M3-011127 |
1 |
114.00 |
4217********6153 |
007232 |
02/02/11 |
| KEEFE, ALLY |
M3-010350 |
1 |
49.00 |
5240********5559 |
09665B |
02/02/11 |
| KEIL, ANDREA |
M3-010984 |
1 |
114.00 |
5458********2029 |
00239B |
02/02/11 |
| KENNEDY, GARY |
M3-010391 |
1 |
100.00 |
4465********1458 |
00239A |
02/02/11 |
| KNUDSON, ERIK |
M3-009733 |
1 |
52.00 |
4366********7262 |
007676 |
02/02/11 |
| KOSAK, KRISTINA |
M3-010951 |
1 |
49.00 |
4323********8704 |
833676 |
02/02/11 |
| KRAVITZ, CHELSEA RAE |
M3-011110 |
1 |
59.00 |
4282********7775 |
032310 |
02/02/11 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
007232 |
02/02/11 |
| LAEDERICH, HEATHER |
M3-010957 |
1 |
59.00 |
5403********5245 |
092323 |
02/02/11 |
| LANZA, JULIA |
M3-010904 |
1 |
46.00 |
4366********0367 |
030155 |
02/02/11 |
| LEE, WILLA |
M3-009931 |
1 |
59.00 |
4217********4631 |
007232 |
02/02/11 |
| LEES, JENNIFER |
M3-010938 |
1 |
59.00 |
4147********3552 |
00262C |
02/02/11 |
| LINDLEY, PETER |
M3-010872 |
1 |
59.00 |
4217********7658 |
007232 |
02/02/11 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
092324 |
02/02/11 |
| LOUGHNER, JUSTIN |
M3-009370 |
1 |
48.00 |
4217********5337 |
007232 |
02/02/11 |
| LOVEWELL, CYNTHIA |
M3-008429 |
1 |
49.00 |
4388********3742 |
09737D |
02/02/11 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
21464A |
02/02/11 |
| LUCHS, JASON |
M3-008089 |
1 |
49.00 |
4465********9558 |
09741A |
02/02/11 |
| LUDWICK, JEAN |
M3-010913 |
1 |
59.00 |
4460********9208 |
805980 |
02/02/11 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
322558 |
02/02/11 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
007232 |
02/02/11 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********4217 |
007232 |
02/02/11 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
012065 |
02/02/11 |
| MC DONALD, JOE |
M3-005422 |
1 |
49.00 |
4330********1827 |
023174 |
02/02/11 |
| MC GEHEE, CECIL |
M3-009758 |
1 |
59.00 |
4388********6537 |
09743D |
02/02/11 |
| MCCRACKEN, KACY |
M3-010693 |
1 |
49.00 |
4264********6466 |
02535B |
02/02/11 |
| MCDERMOTT, JENNY |
M3-011063 |
1 |
59.00 |
4282********5973 |
042310 |
02/02/11 |
| MCMAHON, EVAN |
M3-011066 |
1 |
49.00 |
4147********2178 |
09715C |
02/02/11 |
| MCNABB, DUSTIN |
M3-010977 |
1 |
59.00 |
4342********3621 |
883931 |
02/02/11 |
| MENON, JAMES |
M3-010998 |
1 |
59.00 |
4282********8554 |
042310 |
02/02/11 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
007232 |
02/02/11 |
| MILLER, CLAIBORNE |
M3-011054 |
1 |
49.00 |
5460********4148 |
381866 |
02/02/11 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
86997Z |
02/02/11 |
| MORGAN, KATE |
M3-010401 |
1 |
59.00 |
4888********8159 |
02532A |
02/02/11 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
02537B |
02/02/11 |
| NEELANDS, GORDON |
M3-010780 |
1 |
49.00 |
4217********3382 |
007232 |
02/02/11 |
| NEVAREZ, RAMIRO |
M3-008026 |
1 |
114.00 |
4185********0365 |
092324 |
02/02/11 |
| O NEAL, TYLER |
M3-008821 |
1 |
52.00 |
5403********6732 |
092324 |
02/02/11 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
142635 |
02/02/11 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
5424********3562 |
87038P |
02/02/11 |
| OKANO, RICHARD |
M3-001290 |
1 |
53.00 |
4305********8234 |
09755C |
02/02/11 |
| OLSON, JAMIE |
M3-007790 |
1 |
52.00 |
4217********9867 |
007232 |
02/02/11 |
| OSTRIE, JOHN |
M3-010058 |
1 |
49.00 |
4802********2954 |
005737 |
02/02/11 |
| PANARELLA, SCOTT |
M3-010242 |
1 |
49.00 |
4217********6142 |
007232 |
02/02/11 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
007232 |
02/02/11 |
| PAUL, DEWEY |
M3-008552 |
1 |
96.00 |
4388********7328 |
09760D |
02/02/11 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********1530 |
007232 |
02/02/11 |
| PICKARD, DANA |
M3-011150 |
1 |
49.00 |
5403********7067 |
092324 |
02/02/11 |
| PLATZ, JESSICA |
M3-009875 |
1 |
52.00 |
4217********4405 |
007232 |
02/02/11 |
| RAMIREZ, ROBERTO |
M3-011226 |
1 |
59.00 |
4342********3565 |
761766 |
02/02/11 |
| RAZO, JOSE |
M3-011179 |
1 |
59.00 |
4342********1033 |
731008 |
02/02/11 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********0909 |
90203B |
02/02/11 |
| REYNOLDS, MARGIE |
M3-010927 |
1 |
59.00 |
5403********3510 |
092324 |
02/02/11 |
| RIETMAN, HOLLY |
M3-008778 |
1 |
59.00 |
4149********5414 |
735958 |
02/02/11 |
| RODGERS, ANNE |
M3-011153 |
1 |
59.00 |
4147********4628 |
09729D |
02/02/11 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
09735C |
02/02/11 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********5981 |
092324 |
02/02/11 |
| RUSCITTO, ADAM |
M3-009719 |
1 |
52.00 |
5109********3972 |
373308 |
02/02/11 |
| SANCHEZ, GABRIELLA |
M3-007632 |
1 |
59.00 |
4460********6769 |
705036 |
02/02/11 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00298B |
02/02/11 |
| SCHULZE, LOLA |
M3-009887 |
1 |
59.00 |
4366********4339 |
028000 |
02/02/11 |
| SCHWARTZ, MARISSA |
M3-010302 |
1 |
49.00 |
4868********6200 |
704464 |
02/02/11 |
| SGARCS, LUCAS |
M3-011081 |
1 |
49.00 |
5520********8344 |
113533 |
02/02/11 |
| SHAURETTE, LOURDES |
M3-006688 |
1 |
59.00 |
4388********7972 |
09771C |
02/02/11 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
09737C |
02/02/11 |
| STARR, KAYLA |
M3-011089 |
1 |
49.00 |
4217********4918 |
007232 |
02/02/11 |
| STEPHENSON, KATHERINE |
M3-010303 |
1 |
59.00 |
4063********3544 |
677955 |
02/02/11 |
| STEVENS, TERRY |
M3-009703 |
1 |
49.00 |
4313********1754 |
02538C |
02/02/11 |
| STOWELL, ROB |
M3-000119 |
1 |
52.00 |
4388********4687 |
09775D |
02/02/11 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
87330Z |
02/02/11 |
| SWEENEY, AIMEE |
M3-008023 |
1 |
59.00 |
4366********7926 |
030557 |
02/02/11 |
| TALBOT, HILLARY |
M3-010982 |
1 |
59.00 |
4744********6512 |
112739 |
02/02/11 |
| TEEL, PAMELA |
M3-011154 |
1 |
59.00 |
5403********7404 |
092325 |
02/02/11 |
| THALER, MAJA |
M3-010969 |
1 |
59.00 |
5452********5742 |
09743Z |
02/02/11 |
| THATCHER, ADAM |
M3-010919 |
1 |
59.00 |
4264********3553 |
02536B |
02/02/11 |
| TRENT, LISA |
M3-011125 |
1 |
52.00 |
4323********9123 |
883937 |
02/02/11 |
| TUZOU, YURIY |
M3-010706 |
1 |
49.00 |
4217********5028 |
007232 |
02/02/11 |
| VOGT, CAROLINE |
M3-010661 |
1 |
49.00 |
4313********0460 |
02538C |
02/02/11 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
09746Z |
02/02/11 |
| WALZ, ANDREW |
M3-010668 |
1 |
59.00 |
4266********8505 |
09782B |
02/02/11 |
| WEAVER, TIM |
M3-011156 |
1 |
114.00 |
4417********1087 |
09785D |
02/02/11 |
| WHITNEY, RICK |
M3-010783 |
1 |
59.00 |
4388********4203 |
09786C |
02/02/11 |
| WILLETTE, JACHI |
M3-009196 |
1 |
100.00 |
4388********2316 |
09786C |
02/02/11 |
| WILLIAMSON, JIM |
M3-010884 |
1 |
59.00 |
5480********1218 |
09725B |
02/02/11 |
| WILSON, JUDIANNE |
M3-010155 |
1 |
49.00 |
5403********0379 |
092325 |
02/02/11 |
| WITTENBORN, ABBY |
M3-010980 |
1 |
59.00 |
5312********7952 |
007232 |
02/02/11 |
| WOOD, STEPHEN |
M3-011136 |
1 |
59.00 |
4149********5563 |
735964 |
02/02/11 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5205********5223 |
098963 |
02/02/11 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
09757B |
02/02/11 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
031009 |
02/02/11 |
| ZALAN, STEVE |
M3-011170 |
1 |
114.00 |
4463********4052 |
90203B |
02/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1857.00 |
| 103 |
Visa |
6100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7957.00 |