Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
593976 |
10/05/11 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
04040C |
10/05/11 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
05513C |
10/05/11 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
103.00 |
5480********0495 |
055134 |
10/05/11 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4843********5602 |
095306 |
10/05/11 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00508A |
10/05/11 |
| BURNETT, GREGORY |
M3-011336 |
1 |
59.00 |
4465********3372 |
00557B |
10/05/11 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
5291********0716 |
04083B |
10/05/11 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
055134 |
10/05/11 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6148 |
003513 |
10/05/11 |
| DAL MAS SLACK, ANTONELLA |
M3-011715 |
1 |
59.00 |
4217********4594 |
003513 |
10/05/11 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
040943 |
10/05/11 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
003513 |
10/05/11 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
24.00 |
5466********6970 |
21901P |
10/05/11 |
| DUARTE, AMANDA |
M3-010997 |
1 |
48.00 |
4366********1021 |
003728 |
10/05/11 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
185316 |
10/05/11 |
| FEDEROWSKI, STACIA |
M3-009786 |
1 |
49.00 |
4366********6573 |
004621 |
10/05/11 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********5739 |
003513 |
10/05/11 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
04042C |
10/05/11 |
| GAMMON, LIZA |
M3-003919 |
1 |
49.00 |
5403********0159 |
055134 |
10/05/11 |
| GARCIA, MARCOS |
M3-011765 |
1 |
59.00 |
4217********9827 |
003513 |
10/05/11 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
003730 |
10/05/11 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00508P |
10/05/11 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4266********9421 |
04047B |
10/05/11 |
| GUNDERSON, ROB |
M3-011549 |
1 |
49.00 |
4217********8679 |
003513 |
10/05/11 |
| HEIN, JOHN |
M3-010959 |
1 |
59.00 |
4037********4445 |
50501A |
10/05/11 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
05512B |
10/05/11 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
99.00 |
4888********4268 |
05513B |
10/05/11 |
| HODSON, SARAH |
M3-011588 |
1 |
59.00 |
4185********6293 |
055135 |
10/05/11 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00508B |
10/05/11 |
| JONES, BARRY |
M3-011623 |
1 |
114.00 |
4465********4443 |
00508B |
10/05/11 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
05516Z |
10/05/11 |
| KNUDSON, ERIK |
M3-011672 |
1 |
52.00 |
4366********7262 |
030798 |
10/05/11 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
003513 |
10/05/11 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
055135 |
10/05/11 |
| LOUGHNER, JUSTIN |
M3-009370 |
1 |
48.00 |
4217********5337 |
003513 |
10/05/11 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
18559A |
10/05/11 |
| LUCHS, JASON |
M3-008089 |
1 |
49.00 |
4465********9558 |
04055A |
10/05/11 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
003513 |
10/05/11 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
003513 |
10/05/11 |
| MC ALLISTER, JOSEPH |
M3-011563 |
1 |
52.00 |
5403********3179 |
055134 |
10/05/11 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
016726 |
10/05/11 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
030800 |
10/05/11 |
| MELROSE, BARBARA |
M3-009805 |
1 |
52.00 |
4313********0460 |
05510C |
10/05/11 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
003513 |
10/05/11 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
030546 |
10/05/11 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
22096Z |
10/05/11 |
| MORELL, JULIE |
M3-011371 |
1 |
49.00 |
4217********9116 |
003513 |
10/05/11 |
| MORGAN, KATE |
M3-010401 |
1 |
105.00 |
4888********8159 |
05510A |
10/05/11 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
055135 |
10/05/11 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
05517B |
10/05/11 |
| NEELANDS, GORDON |
M3-011381 |
1 |
49.00 |
4217********3382 |
003513 |
10/05/11 |
| NEELANDS, WILLIAM |
M3-011440 |
1 |
59.00 |
4185********5513 |
055135 |
10/05/11 |
| NEVAREZ, RAMIRO |
M3-008026 |
1 |
59.00 |
4185********0365 |
055135 |
10/05/11 |
| O NEAL, TYLER |
M3-011316 |
1 |
52.00 |
5403********8025 |
055135 |
10/05/11 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
50501C |
10/05/11 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
04074C |
10/05/11 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
003513 |
10/05/11 |
| PAYNE, ROSEMARIE |
M3-011590 |
1 |
52.00 |
4862********5413 |
04117B |
10/05/11 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********1530 |
003513 |
10/05/11 |
| PLATZ, JESSICA |
M3-009875 |
1 |
52.00 |
4217********4405 |
003513 |
10/05/11 |
| REYNOLDS, MARGIE |
M3-010927 |
1 |
59.00 |
5403********3510 |
055135 |
10/05/11 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
04051C |
10/05/11 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
04127Z |
10/05/11 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00572B |
10/05/11 |
| SLAUGHTER, JOEL |
M3-011812 |
1 |
45.00 |
4282********4684 |
055106 |
10/05/11 |
| SNIDER, ERIC |
M3-011829 |
1 |
59.00 |
4312********4958 |
00560A |
10/05/11 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
04131C |
10/05/11 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
22207Z |
10/05/11 |
| SWEENEY, AIMEE |
M3-011374 |
1 |
59.00 |
4366********7926 |
011968 |
10/05/11 |
| THATCHER, ADAM |
M3-011433 |
1 |
59.00 |
4264********3553 |
05512B |
10/05/11 |
| TINSLEY, ZACHARY |
M3-011396 |
1 |
49.00 |
6011********2724 |
00554B |
10/05/11 |
| TURNER, RACHEL |
M3-009803 |
1 |
59.00 |
4217********7197 |
003513 |
10/05/11 |
| TUZOU, YURIY |
M3-010706 |
1 |
49.00 |
4217********5028 |
003513 |
10/05/11 |
| VOGT, CAROLINE |
M3-010661 |
1 |
49.00 |
4313********0460 |
05514C |
10/05/11 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
04131Z |
10/05/11 |
| WALSH, BRANDON |
M3-011476 |
1 |
59.00 |
4366********9824 |
016727 |
10/05/11 |
| WILLETTE, JACHI |
M3-009196 |
1 |
50.00 |
4388********2316 |
04092C |
10/05/11 |
| WOOD, WENDY |
M3-008524 |
1 |
100.00 |
4888********9110 |
05511B |
10/05/11 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
055136 |
10/05/11 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
04135B |
10/05/11 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
004622 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
946.00 |
| 64 |
Visa |
3663.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4658.00 |