Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILDASANI, KELLY |
M3-010999 |
1 |
59.00 |
4217********7711 |
003380 |
09/06/11 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
209869 |
09/06/11 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
04325C |
09/06/11 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
03587C |
09/06/11 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4843********5602 |
007515 |
09/06/11 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00696A |
09/06/11 |
| BURNETT, GREGORY |
M3-011336 |
1 |
59.00 |
4465********3372 |
00697B |
09/06/11 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
5291********0716 |
04319B |
09/06/11 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
053810 |
09/06/11 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6148 |
003381 |
09/06/11 |
| DAL MAS SLACK, ANTONELLA |
M3-011715 |
1 |
59.00 |
4217********4594 |
003381 |
09/06/11 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
043372 |
09/06/11 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
003381 |
09/06/11 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
24.00 |
5466********6970 |
01559P |
09/06/11 |
| DUARTE, AMANDA |
M3-010997 |
1 |
48.00 |
4366********1021 |
011863 |
09/06/11 |
| EAGELSTON, IRENE |
M3-009793 |
1 |
59.00 |
5528********6781 |
04318Z |
09/06/11 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
193488 |
09/06/11 |
| FEDEROWSKI, STACIA |
M3-009786 |
1 |
49.00 |
4366********6573 |
024314 |
09/06/11 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********5739 |
003381 |
09/06/11 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
04328C |
09/06/11 |
| GAMMON, LIZA |
M3-003919 |
1 |
49.00 |
5403********0159 |
053810 |
09/06/11 |
| GARCIA, MARCOS |
M3-011765 |
1 |
59.00 |
4217********9827 |
003381 |
09/06/11 |
| GILBERTI, SHAUNA |
M3-007719 |
1 |
59.00 |
4217********8736 |
003381 |
09/06/11 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
031648 |
09/06/11 |
| GOTSCHALL, NANCY |
M3-009794 |
1 |
59.00 |
4266********1988 |
04330B |
09/06/11 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00697P |
09/06/11 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4266********9421 |
04333B |
09/06/11 |
| GUNDERSON, ROB |
M3-011549 |
1 |
49.00 |
4217********8679 |
003381 |
09/06/11 |
| HAYES, CIARA |
M3-011463 |
1 |
59.00 |
4366********3380 |
011864 |
09/06/11 |
| HEIN, JOHN |
M3-010959 |
1 |
59.00 |
4037********4445 |
50608A |
09/06/11 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
03588B |
09/06/11 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
99.00 |
4888********4268 |
03587B |
09/06/11 |
| HODSON, SARAH |
M3-011588 |
1 |
59.00 |
4185********6293 |
053811 |
09/06/11 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00674B |
09/06/11 |
| JONES, BARRY |
M3-011623 |
1 |
114.00 |
4465********4443 |
00677B |
09/06/11 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
03584Z |
09/06/11 |
| KNUDSON, ERIK |
M3-011672 |
1 |
52.00 |
4366********7262 |
016438 |
09/06/11 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
003381 |
09/06/11 |
| LINDLEY, PETER |
M3-010872 |
1 |
59.00 |
4217********7658 |
003380 |
09/06/11 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
053811 |
09/06/11 |
| LOUGHNER, JUSTIN |
M3-009370 |
1 |
48.00 |
4217********5337 |
003381 |
09/06/11 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
36324A |
09/06/11 |
| LUCHS, JASON |
M3-008089 |
1 |
49.00 |
4465********9558 |
04346A |
09/06/11 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
470896 |
09/06/11 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
003381 |
09/06/11 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
003381 |
09/06/11 |
| MARTINEZ, SAL |
M3-011764 |
1 |
59.00 |
4744********2205 |
193584 |
09/06/11 |
| MC ALLISTER, JOSEPH |
M3-011563 |
1 |
52.00 |
5403********3179 |
053811 |
09/06/11 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
016439 |
09/06/11 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
004012 |
09/06/11 |
| MELROSE, BARBARA |
M3-009805 |
1 |
52.00 |
4313********0460 |
03585C |
09/06/11 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
003381 |
09/06/11 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
016440 |
09/06/11 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
01629Z |
09/06/11 |
| MORELL, JULIE |
M3-011371 |
1 |
49.00 |
4217********9116 |
003381 |
09/06/11 |
| MORGAN, KATE |
M3-010401 |
1 |
105.00 |
4888********8159 |
03587A |
09/06/11 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
053811 |
09/06/11 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
03585B |
09/06/11 |
| NEELANDS, GORDON |
M3-011381 |
1 |
49.00 |
4217********3382 |
003381 |
09/06/11 |
| NEVAREZ, RAMIRO |
M3-008026 |
1 |
59.00 |
4185********0365 |
053811 |
09/06/11 |
| O NEAL, TYLER |
M3-011316 |
1 |
52.00 |
5403********8025 |
053811 |
09/06/11 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
153086 |
09/06/11 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
04360C |
09/06/11 |
| OLSON, JAMIE |
M3-007790 |
1 |
52.00 |
4217********9867 |
003381 |
09/06/11 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
003381 |
09/06/11 |
| PAYNE, ROSEMARIE |
M3-011590 |
1 |
52.00 |
4862********5413 |
04352B |
09/06/11 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********1530 |
003381 |
09/06/11 |
| PLATZ, JESSICA |
M3-009875 |
1 |
52.00 |
4217********4405 |
003381 |
09/06/11 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********0909 |
50608B |
09/06/11 |
| REYNOLDS, MARGIE |
M3-010927 |
1 |
59.00 |
5403********3510 |
053811 |
09/06/11 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
04330C |
09/06/11 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
04357Z |
09/06/11 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00678B |
09/06/11 |
| SNIDER, ERIC |
M3-010880 |
1 |
59.00 |
4312********4958 |
00698A |
09/06/11 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
04360C |
09/06/11 |
| STEPHENSON, KATHERINE |
M3-011761 |
1 |
59.00 |
4063********3544 |
128705 |
09/06/11 |
| STEVENS, TERRY |
M3-009703 |
1 |
49.00 |
4313********1754 |
03588C |
09/06/11 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
01684Z |
09/06/11 |
| SWEENEY, AIMEE |
M3-011374 |
1 |
59.00 |
4366********7926 |
004013 |
09/06/11 |
| THATCHER, ADAM |
M3-011433 |
1 |
59.00 |
4264********3553 |
03587B |
09/06/11 |
| TURNER, RACHEL |
M3-009803 |
1 |
59.00 |
4217********7197 |
003381 |
09/06/11 |
| TUZOU, YURIY |
M3-010706 |
1 |
49.00 |
4217********5028 |
003381 |
09/06/11 |
| VOGT, CAROLINE |
M3-010661 |
1 |
49.00 |
4313********0460 |
03588C |
09/06/11 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
04366Z |
09/06/11 |
| WALSH, BRANDON |
M3-011476 |
1 |
59.00 |
4366********9824 |
004014 |
09/06/11 |
| WILLETTE, JACHI |
M3-009196 |
1 |
50.00 |
4388********2316 |
04376C |
09/06/11 |
| WOOD, WENDY |
M3-008524 |
1 |
100.00 |
4888********9110 |
03587B |
09/06/11 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
053812 |
09/06/11 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
04371B |
09/06/11 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
031788 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
902.00 |
| 73 |
Visa |
4221.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5123.00 |