Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MICHELLE |
M3-011965 |
1 |
59.00 |
4060********3174 |
043507 |
02/06/12 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
889837 |
02/06/12 |
| ARSENAULT, KEVIN |
M3-011969 |
1 |
50.00 |
4326********8214 |
133051 |
02/06/12 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
05451C |
02/06/12 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
5466********1355 |
33452Z |
02/06/12 |
| BARCUS, COLLEEN |
M3-011957 |
1 |
59.00 |
4185********5036 |
063514 |
02/06/12 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
147.00 |
5480********0495 |
063514 |
02/06/12 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4028********5266 |
998064 |
02/06/12 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00602A |
02/06/12 |
| BULTJE, TARA |
M3-011460 |
1 |
52.00 |
4465********5723 |
00638B |
02/06/12 |
| BURNETT, GREGORY |
M3-011336 |
1 |
59.00 |
4465********3372 |
00602B |
02/06/12 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
5291********0716 |
05440B |
02/06/12 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
063514 |
02/06/12 |
| CLINE, KELLY |
M3-011973 |
1 |
50.00 |
4147********0596 |
05453C |
02/06/12 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
05455G |
02/06/12 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
004351 |
02/06/12 |
| DESLAURIERS, LAURA |
M3-012009 |
1 |
154.00 |
5403********5172 |
063514 |
02/06/12 |
| DICKINSON, CHRIS |
M3-012067 |
1 |
59.00 |
4342********3708 |
967585 |
02/06/12 |
| DONOVAN, ALLISON |
M3-006660 |
1 |
48.00 |
5466********6970 |
33480P |
02/06/12 |
| DOWNING, LINDSAY |
M3-012308 |
1 |
52.00 |
4217********7236 |
004351 |
02/06/12 |
| DUARTE, AMANDA |
M3-010997 |
1 |
48.00 |
4366********1021 |
007616 |
02/06/12 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
113851 |
02/06/12 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********7962 |
004351 |
02/06/12 |
| FOX, MIKE |
M3-012194 |
1 |
52.00 |
4239********8880 |
111563 |
02/06/12 |
| FRIENDY, JASON |
M3-012132 |
1 |
59.00 |
4147********5761 |
00603C |
02/06/12 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
05459C |
02/06/12 |
| FRYHOFF, CHELSEA |
M3-012089 |
1 |
59.00 |
4888********4544 |
03558A |
02/06/12 |
| GALLAGHER, GERALD |
M3-012484 |
1 |
52.00 |
5403********0415 |
063514 |
02/06/12 |
| GAMMON, LIZA |
M3-003919 |
1 |
49.00 |
5403********0159 |
063514 |
02/06/12 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
008782 |
02/06/12 |
| GOUGH, NATALIE |
M3-009845 |
1 |
52.00 |
4465********4299 |
00603B |
02/06/12 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00639P |
02/06/12 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4888********1414 |
03551A |
02/06/12 |
| HERON, LULANA |
M3-010663 |
1 |
49.00 |
4888********4408 |
03551B |
02/06/12 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
99.00 |
4888********4268 |
03551B |
02/06/12 |
| HINKLE, KATHRYN |
M3-010878 |
1 |
49.00 |
4366********2535 |
014569 |
02/06/12 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00603B |
02/06/12 |
| JONES, BARRY |
M3-011623 |
1 |
114.00 |
4465********4443 |
00640B |
02/06/12 |
| JORGENSEN, KYLE |
M3-011408 |
1 |
49.00 |
4744********7386 |
173652 |
02/06/12 |
| KALMAN, JAY |
M3-012055 |
1 |
59.00 |
5178********9426 |
05459Z |
02/06/12 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
03551Z |
02/06/12 |
| KENNELLY, KERRY |
M3-012119 |
1 |
52.00 |
4778********9846 |
559742 |
02/06/12 |
| KNUDSON, ERIK |
M3-011672 |
1 |
52.00 |
4366********7262 |
019871 |
02/06/12 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
004351 |
02/06/12 |
| LELAND, JACOB |
M3-011838 |
1 |
49.00 |
4060********1122 |
053507 |
02/06/12 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
063515 |
02/06/12 |
| LUECKING, NEAL |
M3-012098 |
1 |
114.00 |
4060********2003 |
053507 |
02/06/12 |
| MACKINLAY, CAROL |
M3-010266 |
1 |
52.00 |
4888********7388 |
03552B |
02/06/12 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
177659 |
02/06/12 |
| MADOR, ILANA |
M3-012248 |
1 |
52.00 |
4465********9882 |
00640B |
02/06/12 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
004351 |
02/06/12 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
004351 |
02/06/12 |
| MANN, ELIZABETH |
M3-012250 |
1 |
52.00 |
4190********2537 |
009438 |
02/06/12 |
| MANNING, BAKER |
M3-012131 |
1 |
59.00 |
4342********6800 |
837583 |
02/06/12 |
| MARTIN, WILLIAM |
M3-012073 |
1 |
59.00 |
4427********1343 |
053507 |
02/06/12 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
000596 |
02/06/12 |
| MC CORD, DANIELLE |
M3-011927 |
1 |
59.00 |
4185********4036 |
063515 |
02/06/12 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
007996 |
02/06/12 |
| MELROSE, BARBARA |
M3-009805 |
1 |
52.00 |
4313********0460 |
03550C |
02/06/12 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
004351 |
02/06/12 |
| MEYER, JILL |
M3-012292 |
1 |
52.00 |
4366********8499 |
008783 |
02/06/12 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
008105 |
02/06/12 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
33646Z |
02/06/12 |
| MITCHELL, STEVEN |
M3-012204 |
1 |
59.00 |
4800********0108 |
03552A |
02/06/12 |
| MORGAN, KATE |
M3-010401 |
1 |
59.00 |
4888********8159 |
03556A |
02/06/12 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
063516 |
02/06/12 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
03550B |
02/06/12 |
| NEELANDS, GORDON |
M3-012311 |
1 |
49.00 |
4217********3382 |
004351 |
02/06/12 |
| NICOLA, MAGGIE |
M3-012324 |
1 |
52.00 |
5403********0532 |
063515 |
02/06/12 |
| O NEAL, TYLER |
M3-011316 |
1 |
52.00 |
5403********2569 |
063515 |
02/06/12 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
113859 |
02/06/12 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
60605C |
02/06/12 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
05489C |
02/06/12 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
004351 |
02/06/12 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********2674 |
004351 |
02/06/12 |
| QUEEN, TRISTAN |
M3-011435 |
1 |
59.00 |
5403********3664 |
063515 |
02/06/12 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********3843 |
60605B |
02/06/12 |
| REYNOLDS, MARGIE |
M3-012265 |
1 |
59.00 |
5403********3510 |
063516 |
02/06/12 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
05438C |
02/06/12 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********1565 |
063516 |
02/06/12 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
05481Z |
02/06/12 |
| SCHLICK, JOHN |
M3-011932 |
1 |
59.00 |
4217********6411 |
004351 |
02/06/12 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00605B |
02/06/12 |
| SHICK, GARRETT |
M3-011976 |
1 |
59.00 |
5403********7271 |
063516 |
02/06/12 |
| SLECHTA, NICKI |
M3-010908 |
1 |
52.00 |
4342********6495 |
837584 |
02/06/12 |
| SMITH, KEVY |
M3-011980 |
1 |
59.00 |
4266********3512 |
05498B |
02/06/12 |
| SMITH, MICHELLE |
M3-011553 |
1 |
49.00 |
4217********7990 |
004351 |
02/06/12 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
05486C |
02/06/12 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
33730Z |
02/06/12 |
| TINSLEY, ZACHARY |
M3-011396 |
1 |
49.00 |
6011********2724 |
00658R |
02/06/12 |
| TOLGER, ALEX |
M3-012072 |
1 |
59.00 |
4868********1507 |
967596 |
02/06/12 |
| TURMELLE, EMILY |
M3-012271 |
1 |
52.00 |
4217********9976 |
004351 |
02/06/12 |
| TUZOU, YURIY |
M3-012234 |
1 |
49.00 |
4217********5028 |
004351 |
02/06/12 |
| VOGT, CAROLINE |
M3-010661 |
1 |
49.00 |
4313********0460 |
03555C |
02/06/12 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
05491Z |
02/06/12 |
| WESTWOOD, ETHAN |
M3-012199 |
1 |
52.00 |
5403********2266 |
063516 |
02/06/12 |
| WHALEN, COLBY |
M3-011974 |
1 |
59.00 |
4217********9586 |
004351 |
02/06/12 |
| WHIPPLE, TAYLOR |
M3-012489 |
1 |
52.00 |
4888********1930 |
03553B |
02/06/12 |
| WILLETTE, MICHAEL |
M3-012112 |
1 |
50.00 |
4388********2316 |
05506C |
02/06/12 |
| WORTHINGHAM, MICHAEL |
M3-011586 |
1 |
59.00 |
5155********4136 |
R2359Z |
02/06/12 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
063516 |
02/06/12 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
05495B |
02/06/12 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
008106 |
02/06/12 |
| ZAPATA, DARYL |
M3-011918 |
1 |
59.00 |
4147********7320 |
05498C |
02/06/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1667.00 |
| 77 |
Visa |
4345.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6061.00 |