Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MICHELLE |
M3-011965 |
1 |
59.00 |
4060********3174 |
080806 |
11/07/11 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
287041 |
11/07/11 |
| ARSENAULT, KEVIN |
M3-011969 |
1 |
50.00 |
4326********8214 |
130780 |
11/07/11 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
05475C |
11/07/11 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
00580C |
11/07/11 |
| BARCUS, COLLEEN |
M3-011957 |
1 |
59.00 |
5178********7458 |
05495Z |
11/07/11 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
103.00 |
5480********0495 |
050848 |
11/07/11 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4843********5602 |
780598 |
11/07/11 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00758A |
11/07/11 |
| BULRIS, MARISSA |
M3-011966 |
1 |
59.00 |
4217********2528 |
003084 |
11/07/11 |
| BURNETT, GREGORY |
M3-011336 |
1 |
59.00 |
4465********3372 |
00758B |
11/07/11 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
5291********0716 |
05496B |
11/07/11 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
050848 |
11/07/11 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6148 |
003084 |
11/07/11 |
| CLINE, KELLY |
M3-011973 |
1 |
50.00 |
4147********0596 |
05473C |
11/07/11 |
| DANIELS, ELLIOT |
M3-011972 |
1 |
59.00 |
4492********9578 |
014873 |
11/07/11 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
05525G |
11/07/11 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
003084 |
11/07/11 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
13843P |
11/07/11 |
| DUARTE, AMANDA |
M3-010997 |
1 |
48.00 |
4366********1021 |
022284 |
11/07/11 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
160780 |
11/07/11 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
05480C |
11/07/11 |
| GAMMON, LIZA |
M3-003919 |
1 |
49.00 |
5403********0159 |
050848 |
11/07/11 |
| GARCIA, MARCOS |
M3-011765 |
1 |
59.00 |
4217********9827 |
003084 |
11/07/11 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
020801 |
11/07/11 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00758P |
11/07/11 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4266********9421 |
05482B |
11/07/11 |
| GUNDERSON, ROB |
M3-011549 |
1 |
49.00 |
4217********8679 |
003084 |
11/07/11 |
| HEIN, JOHN |
M3-010959 |
1 |
59.00 |
4037********4445 |
50708A |
11/07/11 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
00580B |
11/07/11 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
99.00 |
4888********4268 |
00585B |
11/07/11 |
| HODSON, SARAH |
M3-011588 |
1 |
59.00 |
4185********6293 |
050848 |
11/07/11 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00769B |
11/07/11 |
| JONES, BARRY |
M3-011623 |
1 |
114.00 |
4465********4443 |
00758B |
11/07/11 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
00582Z |
11/07/11 |
| KNUDSON, ERIK |
M3-011672 |
1 |
52.00 |
4366********7262 |
020802 |
11/07/11 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
003084 |
11/07/11 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
050849 |
11/07/11 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
70818A |
11/07/11 |
| LUCHS, JASON |
M3-011916 |
1 |
49.00 |
4465********9558 |
05490A |
11/07/11 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
943723 |
11/07/11 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
003084 |
11/07/11 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
003084 |
11/07/11 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
016344 |
11/07/11 |
| MC CORD, DANIELLE |
M3-011927 |
1 |
59.00 |
4185********4036 |
050848 |
11/07/11 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
005187 |
11/07/11 |
| MELROSE, BARBARA |
M3-009805 |
1 |
34.67 |
4313********0460 |
00588C |
11/07/11 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
003084 |
11/07/11 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
014105 |
11/07/11 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
13912Z |
11/07/11 |
| MITCHELL, STEVEN |
M3-011202 |
1 |
59.00 |
4800********0108 |
00583A |
11/07/11 |
| MOTT, JACQUELINE |
M3-009779 |
1 |
114.00 |
5155********4136 |
R0546Z |
11/07/11 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
050848 |
11/07/11 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
00589B |
11/07/11 |
| NEELANDS, GORDON |
M3-011381 |
1 |
49.00 |
4217********3382 |
003084 |
11/07/11 |
| NEELANDS, WILLIAM |
M3-011440 |
1 |
59.00 |
4185********5513 |
050848 |
11/07/11 |
| NEVAREZ, RAMIRO |
M3-008026 |
1 |
59.00 |
4185********0365 |
050848 |
11/07/11 |
| O NEAL, TYLER |
M3-011316 |
1 |
52.00 |
5403********8025 |
050849 |
11/07/11 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
130789 |
11/07/11 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
50708C |
11/07/11 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
05506C |
11/07/11 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
003084 |
11/07/11 |
| PAYNE, ROSEMARIE |
M3-011590 |
1 |
52.00 |
4862********5413 |
05529B |
11/07/11 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********1530 |
003084 |
11/07/11 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********3843 |
50708B |
11/07/11 |
| REYNOLDS, MARGIE |
M3-010927 |
1 |
59.00 |
5403********3510 |
050849 |
11/07/11 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
05469C |
11/07/11 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********1565 |
050850 |
11/07/11 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
05536Z |
11/07/11 |
| SCHLICK, JOHN |
M3-011932 |
1 |
59.00 |
4217********6411 |
003084 |
11/07/11 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00770B |
11/07/11 |
| SHICK, GARRETT |
M3-011976 |
1 |
59.00 |
5403********7271 |
050850 |
11/07/11 |
| SMITH, KEVY |
M3-SMITH |
1 |
59.00 |
4266********3512 |
05517B |
11/07/11 |
| SNIDER, ERIC |
M3-011829 |
1 |
59.00 |
4312********4958 |
00770A |
11/07/11 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
05540C |
11/07/11 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
13995Z |
11/07/11 |
| SWEENEY, AIMEE |
M3-011374 |
1 |
59.00 |
4366********7926 |
017660 |
11/07/11 |
| THATCHER, ADAM |
M3-011433 |
1 |
59.00 |
4264********3553 |
00582B |
11/07/11 |
| TINSLEY, ZACHARY |
M3-011396 |
1 |
49.00 |
6011********2724 |
00797B |
11/07/11 |
| TUZOU, YURIY |
M3-010706 |
1 |
49.00 |
4217********5028 |
003084 |
11/07/11 |
| VOGT, CAROLINE |
M3-010661 |
1 |
49.00 |
4313********0460 |
00584C |
11/07/11 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
05542Z |
11/07/11 |
| WILLETTE, MICHAEL |
M3-010406 |
1 |
50.00 |
4388********2316 |
05521C |
11/07/11 |
| WOOD, WENDY |
M3-008524 |
1 |
100.00 |
4888********9110 |
00583B |
11/07/11 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
050850 |
11/07/11 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
05546B |
11/07/11 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
030409 |
11/07/11 |
| ZAPATA, DARYL |
M3-011918 |
1 |
59.00 |
4147********7320 |
05548C |
11/07/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1209.00 |
| 67 |
Visa |
3851.67 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5109.67 |