Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MICHELLE |
M3-011965 |
1 |
59.00 |
4060********3174 |
045306 |
12/05/11 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
905841 |
12/05/11 |
| ARSENAULT, KEVIN |
M3-011969 |
1 |
50.00 |
4326********8214 |
105031 |
12/05/11 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
00065C |
12/05/11 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
4147********6321 |
05530C |
12/05/11 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
103.00 |
5480********0495 |
055335 |
12/05/11 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4843********5602 |
846787 |
12/05/11 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00544A |
12/05/11 |
| BURNETT, GREGORY |
M3-011336 |
1 |
59.00 |
4465********3372 |
00517B |
12/05/11 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
5291********0716 |
00086B |
12/05/11 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
055335 |
12/05/11 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********6148 |
003533 |
12/05/11 |
| CLINE, KELLY |
M3-011973 |
1 |
50.00 |
4147********0596 |
00066C |
12/05/11 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
00104G |
12/05/11 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
003533 |
12/05/11 |
| DESLAURIERS, LAURA |
M3-012009 |
1 |
154.00 |
5403********5172 |
055335 |
12/05/11 |
| DICKINSON, CHRIS |
M3-012067 |
1 |
59.00 |
4342********3708 |
409571 |
12/05/11 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
66907P |
12/05/11 |
| DUARTE, AMANDA |
M3-010997 |
1 |
48.00 |
4366********1021 |
001389 |
12/05/11 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
125530 |
12/05/11 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********7962 |
003533 |
12/05/11 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
00071C |
12/05/11 |
| FRYHOFF, CHELSEA |
M3-012089 |
1 |
59.00 |
4888********4544 |
05534A |
12/05/11 |
| GAMMON, LIZA |
M3-003919 |
1 |
26.87 |
5403********0159 |
055335 |
12/05/11 |
| GARCIA, MARCOS |
M3-011765 |
1 |
59.00 |
4217********9827 |
003533 |
12/05/11 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
010935 |
12/05/11 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00544P |
12/05/11 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4266********9421 |
00076B |
12/05/11 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
05536B |
12/05/11 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
99.00 |
4888********4268 |
05534B |
12/05/11 |
| HINKLE, KATHRYN |
M3-010878 |
1 |
49.00 |
4366********2535 |
010936 |
12/05/11 |
| HODSON, SARAH |
M3-011588 |
1 |
59.00 |
4185********6293 |
055335 |
12/05/11 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00544B |
12/05/11 |
| JONES, BARRY |
M3-011623 |
1 |
114.00 |
4465********4443 |
00544B |
12/05/11 |
| JORGENSEN, KYLE |
M3-011408 |
1 |
49.00 |
4744********7386 |
155636 |
12/05/11 |
| KALMAN, JAY |
M3-012055 |
1 |
59.00 |
5178********9426 |
00099Z |
12/05/11 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
05530Z |
12/05/11 |
| KNUDSON, ERIK |
M3-011672 |
1 |
52.00 |
4366********7262 |
018237 |
12/05/11 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
003533 |
12/05/11 |
| LELAND, JACOB |
M3-011838 |
1 |
49.00 |
4060********1122 |
065306 |
12/05/11 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
055336 |
12/05/11 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4085********9362 |
18672A |
12/05/11 |
| LUECKING, NEAL |
M3-012098 |
1 |
114.00 |
4060********2003 |
055306 |
12/05/11 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
627974 |
12/05/11 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
003533 |
12/05/11 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
003533 |
12/05/11 |
| MARTIN, WILLIAM |
M3-012073 |
1 |
59.00 |
4465********2537 |
00545B |
12/05/11 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
018238 |
12/05/11 |
| MC CORD, DANIELLE |
M3-011927 |
1 |
59.00 |
4185********4036 |
055336 |
12/05/11 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
018240 |
12/05/11 |
| MELROSE, BARBARA |
M3-009805 |
1 |
52.00 |
4313********0460 |
05530C |
12/05/11 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
003533 |
12/05/11 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
018239 |
12/05/11 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
66991Z |
12/05/11 |
| MITCHELL, STEVEN |
M3-011202 |
1 |
59.00 |
4800********0108 |
05539A |
12/05/11 |
| MORGAN, KATE |
M3-010401 |
1 |
26.00 |
4888********8159 |
05539A |
12/05/11 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
055336 |
12/05/11 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
05532B |
12/05/11 |
| NEELANDS, GORDON |
M3-011381 |
1 |
49.00 |
4217********3382 |
003533 |
12/05/11 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
105130 |
12/05/11 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
50503C |
12/05/11 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
00097C |
12/05/11 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
003533 |
12/05/11 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********3843 |
50503B |
12/05/11 |
| REYNOLDS, MARGIE |
M3-010927 |
1 |
59.00 |
5403********3510 |
055336 |
12/05/11 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
19.03 |
4868********5494 |
00091C |
12/05/11 |
| RUNYON, JESSICA |
M3-008123 |
1 |
15.73 |
5403********1565 |
055336 |
12/05/11 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
00118Z |
12/05/11 |
| SCHLICK, JOHN |
M3-011932 |
1 |
59.00 |
4217********6411 |
003533 |
12/05/11 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00518B |
12/05/11 |
| SCOTT, SARAH |
M3-011986 |
1 |
49.00 |
4250********1151 |
50503C |
12/05/11 |
| SHICK, GARRETT |
M3-011976 |
1 |
59.00 |
5403********7271 |
055336 |
12/05/11 |
| SLAUGHTER, JOEL |
M3-011812 |
1 |
45.00 |
4282********3186 |
065306 |
12/05/11 |
| SMITH, KEVY |
M3-011980 |
1 |
59.00 |
4266********3512 |
00105B |
12/05/11 |
| SMITH, MICHELLE |
M3-011553 |
1 |
49.00 |
4217********7990 |
003533 |
12/05/11 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
00124C |
12/05/11 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
67074Z |
12/05/11 |
| SWEENEY, AIMEE |
M3-012086 |
1 |
59.00 |
4366********7926 |
018634 |
12/05/11 |
| THATCHER, ADAM |
M3-011433 |
1 |
59.00 |
4264********3553 |
05530B |
12/05/11 |
| TINSLEY, ZACHARY |
M3-011396 |
1 |
49.00 |
6011********2724 |
00555R |
12/05/11 |
| TOLGER, ALEX |
M3-012072 |
1 |
59.00 |
4868********1507 |
555429 |
12/05/11 |
| TUZOU, YURIY |
M3-010706 |
1 |
49.00 |
4217********5028 |
003533 |
12/05/11 |
| VOGT, CAROLINE |
M3-010661 |
1 |
49.00 |
4313********0460 |
05533C |
12/05/11 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
00127Z |
12/05/11 |
| WILLETTE, MICHAEL |
M3-010406 |
1 |
50.00 |
4388********2316 |
00109C |
12/05/11 |
| WOOD, STEPHEN |
M3-012016 |
1 |
59.00 |
4149********5563 |
031619 |
12/05/11 |
| WOOD, WENDY |
M3-008524 |
1 |
100.00 |
4888********9110 |
05536B |
12/05/11 |
| WORTHINGHAM, MICHAEL |
M3-011586 |
1 |
59.00 |
5155********4136 |
R0711Z |
12/05/11 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
055336 |
12/05/11 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
00132B |
12/05/11 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
027090 |
12/05/11 |
| ZAPATA, DARYL |
M3-011918 |
1 |
59.00 |
4147********7320 |
00135C |
12/05/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1190.60 |
| 71 |
Visa |
4046.03 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5285.63 |