Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILDASANI, KELLY |
M3-010999 |
1 |
59.00 |
4217********7711 |
007572 |
05/05/11 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
115177 |
05/05/11 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
01663C |
05/05/11 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
05572C |
05/05/11 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
147.00 |
5480********0495 |
095721 |
05/05/11 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4843********5602 |
052731 |
05/05/11 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00549A |
05/05/11 |
| BURNETT, GREGORY |
M3-011336 |
1 |
59.00 |
4465********3372 |
00548B |
05/05/11 |
| BURTON, LISA |
M3-011362 |
1 |
59.00 |
5403********0226 |
095721 |
05/05/11 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
5291********0716 |
01647B |
05/05/11 |
| CASEY, ROBIN |
M3-011387 |
1 |
59.00 |
5403********6099 |
095721 |
05/05/11 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5403********5831 |
095721 |
05/05/11 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6148 |
007572 |
05/05/11 |
| CONSTANZO, JOSEPH |
M3-011320 |
1 |
59.00 |
4465********0583 |
00568A |
05/05/11 |
| CROCKETT, TIM |
M3-011443 |
1 |
59.00 |
4366********3370 |
004006 |
05/05/11 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
016359 |
05/05/11 |
| DELLAVALLE, BRIDGET |
M3-010993 |
1 |
59.00 |
5403********7404 |
095721 |
05/05/11 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
48772P |
05/05/11 |
| DUARTE, AMANDA |
M3-010997 |
1 |
48.00 |
4366********1021 |
030407 |
05/05/11 |
| EAGELSTON, IRENE |
M3-009793 |
1 |
45.68 |
5528********4056 |
01647Z |
05/05/11 |
| EMERSON, ANDREA |
M3-010090 |
1 |
59.00 |
5148********7013 |
01638B |
05/05/11 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
195476 |
05/05/11 |
| FEDEROWSKI, STACIA |
M3-009786 |
1 |
49.00 |
4366********6573 |
004007 |
05/05/11 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********5739 |
007572 |
05/05/11 |
| FRIENDY, JASON |
M3-010011 |
1 |
49.00 |
4323********6210 |
082170 |
05/05/11 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
01673C |
05/05/11 |
| GILBERTI, SHAUNA |
M3-007719 |
1 |
59.00 |
4217********8736 |
007572 |
05/05/11 |
| GOTSCHALL, NANCY |
M3-009794 |
1 |
59.00 |
4266********1988 |
01676B |
05/05/11 |
| GOUGH, NATALIE |
M3-009845 |
1 |
49.00 |
4342********3939 |
247387 |
05/05/11 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4266********9421 |
01677B |
05/05/11 |
| HACKBARTH, GAYLE |
M3-009843 |
1 |
49.00 |
4147********0034 |
00550C |
05/05/11 |
| HAYES, CIARA |
M3-011463 |
1 |
59.00 |
4366********3380 |
011690 |
05/05/11 |
| HEIN, JOHN |
M3-010959 |
1 |
59.00 |
4037********4445 |
90507A |
05/05/11 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
05575B |
05/05/11 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
99.00 |
4888********8857 |
05573B |
05/05/11 |
| HILDEBRANDT, JESSE |
M3-011340 |
1 |
59.00 |
4305********3607 |
01661B |
05/05/11 |
| HINKLE, KATHRYN |
M3-010878 |
1 |
49.00 |
4366********2535 |
004009 |
05/05/11 |
| HODSON, SARAH |
M3-011155 |
1 |
59.00 |
4185********6293 |
095722 |
05/05/11 |
| HYDE, JENNIFER |
M3-011166 |
1 |
49.00 |
5524********7098 |
016461 |
05/05/11 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
05579Z |
05/05/11 |
| KEEFE, ALLY |
M3-010350 |
1 |
49.00 |
5240********5559 |
01593B |
05/05/11 |
| KENNEDY, GARY |
M3-010391 |
1 |
100.00 |
4465********1458 |
00572B |
05/05/11 |
| KIRK, STEVEN |
M3-011301 |
1 |
59.00 |
4342********5831 |
052285 |
05/05/11 |
| KNUDSON, ERIK |
M3-009733 |
1 |
52.00 |
4366********7262 |
015341 |
05/05/11 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
007572 |
05/05/11 |
| LESTER, THOMAS |
M3-011369 |
1 |
59.00 |
5121********4927 |
00539B |
05/05/11 |
| LINDLEY, PETER |
M3-010872 |
1 |
59.00 |
4217********7658 |
007572 |
05/05/11 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
095722 |
05/05/11 |
| LOUGHNER, JUSTIN |
M3-009370 |
1 |
48.00 |
4217********5337 |
007572 |
05/05/11 |
| LOVEWELL, CYNTHIA |
M3-008429 |
1 |
49.00 |
4388********3742 |
01689D |
05/05/11 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
78501A |
05/05/11 |
| LUCHS, JASON |
M3-008089 |
1 |
49.00 |
4465********9558 |
01691A |
05/05/11 |
| LUDWICK, JEAN |
M3-010913 |
1 |
59.00 |
4460********9208 |
195707 |
05/05/11 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
468334 |
05/05/11 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
007572 |
05/05/11 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********4217 |
007572 |
05/05/11 |
| MAHONEY, RYAN |
M3-011399 |
1 |
59.00 |
4828********2019 |
317407 |
05/05/11 |
| MANN, ELIZABETH |
M3-011118 |
1 |
45.70 |
4190********2537 |
011692 |
05/05/11 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
025218 |
05/05/11 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4330********1827 |
025217 |
05/05/11 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
007572 |
05/05/11 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
021314 |
05/05/11 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
49620Z |
05/05/11 |
| MORELL, JULIE |
M3-011371 |
1 |
49.00 |
4217********9116 |
007572 |
05/05/11 |
| MORGAN, KATE |
M3-010401 |
1 |
59.00 |
4888********8159 |
05571A |
05/05/11 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
095723 |
05/05/11 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
05570B |
05/05/11 |
| NEELANDS, GORDON |
M3-011381 |
1 |
49.00 |
4217********3382 |
007572 |
05/05/11 |
| NEELANDS, WILLIAM |
M3-011440 |
1 |
59.00 |
4185********5513 |
095723 |
05/05/11 |
| NEVAREZ, RAMIRO |
M3-008026 |
1 |
114.00 |
4185********0365 |
095723 |
05/05/11 |
| NOBLE, CRAIG |
M3-011348 |
1 |
49.00 |
4868********9201 |
081700 |
05/05/11 |
| O NEAL, TYLER |
M3-011316 |
1 |
52.00 |
5403********6732 |
095723 |
05/05/11 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
155372 |
05/05/11 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
5424********3562 |
49689Z |
05/05/11 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
01710C |
05/05/11 |
| OLSON, JAMIE |
M3-007790 |
1 |
52.00 |
4217********9867 |
007572 |
05/05/11 |
| OSTRIE, JOHN |
M3-010058 |
1 |
49.00 |
4802********2954 |
007137 |
05/05/11 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
007572 |
05/05/11 |
| PAUL, DEWEY |
M3-008552 |
1 |
96.00 |
4388********7328 |
01713D |
05/05/11 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********1530 |
007572 |
05/05/11 |
| PLATZ, JESSICA |
M3-009875 |
1 |
52.00 |
4217********4405 |
007572 |
05/05/11 |
| QUEEN, TRISTAN |
M3-011435 |
1 |
59.00 |
4147********3509 |
05574C |
05/05/11 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********0909 |
90507B |
05/05/11 |
| REYNOLDS, MARGIE |
M3-010927 |
1 |
59.00 |
5403********3510 |
095723 |
05/05/11 |
| RODGERS, ANNE |
M3-011153 |
1 |
59.00 |
4147********4628 |
01699D |
05/05/11 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
01681C |
05/05/11 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********5981 |
095723 |
05/05/11 |
| RUSCITTO, ADAM |
M3-011494 |
1 |
52.00 |
5109********3972 |
337389 |
05/05/11 |
| SANCHEZ, GABRIELLA |
M3-007632 |
1 |
45.60 |
4460********6769 |
246767 |
05/05/11 |
| SCAROLA, NICOLE |
M3-011401 |
1 |
59.00 |
4366********8979 |
015344 |
05/05/11 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
01702Z |
05/05/11 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00557B |
05/05/11 |
| SCHULZE, LOLA |
M3-009887 |
1 |
59.00 |
4366********4339 |
028569 |
05/05/11 |
| SCHWARTZ, MARISSA |
M3-010302 |
1 |
49.00 |
4868********6200 |
246769 |
05/05/11 |
| SHAURETTE, LOURDES |
M3-006688 |
1 |
59.00 |
4388********7972 |
01725C |
05/05/11 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
01705C |
05/05/11 |
| STEPHENSON, KATHERINE |
M3-010303 |
1 |
59.00 |
4063********3544 |
742044 |
05/05/11 |
| STEVENS, TERRY |
M3-009703 |
1 |
49.00 |
4313********1754 |
05579C |
05/05/11 |
| STOWELL, ROB |
M3-000119 |
1 |
52.00 |
4388********4687 |
01726D |
05/05/11 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
50065Z |
05/05/11 |
| SWEENEY, AIMEE |
M3-011374 |
1 |
59.00 |
4366********7926 |
030414 |
05/05/11 |
| THATCHER, ADAM |
M3-011433 |
1 |
59.00 |
4264********3553 |
05571B |
05/05/11 |
| TINSLEY, ZACHARY |
M3-011396 |
1 |
49.00 |
6011********2724 |
00565B |
05/05/11 |
| TRENT, LISA |
M3-011125 |
1 |
52.00 |
4323********9123 |
221544 |
05/05/11 |
| TURNER, RACHEL |
M3-009803 |
1 |
59.00 |
4217********7197 |
007572 |
05/05/11 |
| TUZOU, YURIY |
M3-010706 |
1 |
49.00 |
4217********5028 |
007572 |
05/05/11 |
| VOGT, CAROLINE |
M3-010661 |
1 |
49.00 |
4313********0460 |
05570C |
05/05/11 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
01712Z |
05/05/11 |
| WALSH, BRANDON |
M3-011476 |
1 |
59.00 |
4366********9824 |
030416 |
05/05/11 |
| WHITNEY, RICK |
M3-010783 |
1 |
59.00 |
4388********4203 |
01736C |
05/05/11 |
| WILLETTE, JACHI |
M3-009196 |
1 |
50.00 |
4388********2316 |
01737C |
05/05/11 |
| WILLIAMSON, JIM |
M3-010884 |
1 |
59.00 |
5480********1218 |
01643B |
05/05/11 |
| WILSON, JUDIANNE |
M3-010155 |
1 |
49.00 |
5403********0379 |
095724 |
05/05/11 |
| WITTENBORN, ABBY |
M3-010980 |
1 |
59.00 |
5312********7952 |
007572 |
05/05/11 |
| WOOD, STEPHEN |
M3-011136 |
1 |
59.00 |
4149********5563 |
548358 |
05/05/11 |
| WOOD, WENDY |
M3-008524 |
1 |
100.00 |
4888********8296 |
05570B |
05/05/11 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
095724 |
05/05/11 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
01720B |
05/05/11 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
030036 |
05/05/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1636.68 |
| 90 |
Visa |
5176.30 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6861.98 |