Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEPHANIE |
M3-012412 |
1 |
49.00 |
5401********6050 |
02678P |
03/05/12 |
| ARNOLD, MICHELLE |
M3-011965 |
1 |
59.00 |
4060********3174 |
064706 |
03/05/12 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
921015 |
03/05/12 |
| ARSENAULT, KEVIN |
M3-011969 |
1 |
50.00 |
4326********8214 |
144871 |
03/05/12 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
02689C |
03/05/12 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
5466********1355 |
97255Z |
03/05/12 |
| BARCUS, COLLEEN |
M3-011957 |
1 |
59.00 |
4185********5036 |
054756 |
03/05/12 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
147.00 |
5480********0495 |
054755 |
03/05/12 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4028********5266 |
031031 |
03/05/12 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00511A |
03/05/12 |
| BULTJE, TARA |
M3-011460 |
1 |
52.00 |
4465********5723 |
00581B |
03/05/12 |
| BURGARD, JESSICA |
M3-011910 |
1 |
49.00 |
4024********1783 |
095027 |
03/05/12 |
| BURNETT, GREGORY |
M3-011336 |
1 |
59.00 |
4465********3372 |
00581B |
03/05/12 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
4147********0397 |
02686C |
03/05/12 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
054755 |
03/05/12 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********4202 |
003475 |
03/05/12 |
| CLINE, KELLY |
M3-011973 |
1 |
50.00 |
4147********0596 |
02691C |
03/05/12 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
02712G |
03/05/12 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
003475 |
03/05/12 |
| DE ANGELO, TAMMY |
M3-011968 |
1 |
49.00 |
4217********8101 |
003475 |
03/05/12 |
| DOOLEY, TIM |
M3-012462 |
1 |
98.00 |
4342********2129 |
049198 |
03/05/12 |
| DOWNING, LINDSAY |
M3-012308 |
1 |
52.00 |
4217********7236 |
003475 |
03/05/12 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
184675 |
03/05/12 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********7962 |
003475 |
03/05/12 |
| FOX, MIKE |
M3-012194 |
1 |
52.00 |
4239********8880 |
432937 |
03/05/12 |
| FRIENDY, JASON |
M3-012132 |
1 |
59.00 |
4147********5761 |
00581C |
03/05/12 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
02695C |
03/05/12 |
| FRYHOFF, CHELSEA |
M3-012089 |
1 |
59.00 |
4888********4544 |
04577A |
03/05/12 |
| GALLAGHER, GERALD |
M3-012484 |
1 |
52.00 |
5403********0415 |
054756 |
03/05/12 |
| GAMMON, LIZA |
M3-003919 |
1 |
49.00 |
5403********0159 |
054756 |
03/05/12 |
| GIBBS, SKYLER |
M3-012048 |
1 |
49.00 |
4427********1151 |
738700 |
03/05/12 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
024783 |
03/05/12 |
| GORDON, CLARE |
M3-012419 |
1 |
49.00 |
4342********7114 |
191913 |
03/05/12 |
| GOUGH, NATALIE |
M3-009845 |
1 |
52.00 |
4465********4299 |
00582B |
03/05/12 |
| GREENLEAT, JESSICA |
M3-012429 |
1 |
49.00 |
5178********4951 |
02717Z |
03/05/12 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00512P |
03/05/12 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4888********1414 |
04570A |
03/05/12 |
| HINKLE, KATHRYN |
M3-010878 |
1 |
49.00 |
4366********2535 |
004978 |
03/05/12 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00511B |
03/05/12 |
| JONES, BARRY |
M3-011623 |
1 |
114.00 |
4465********4443 |
00582B |
03/05/12 |
| JONES, BROOKANNE |
M3-012418 |
1 |
49.00 |
4264********7467 |
04577A |
03/05/12 |
| JORGENSEN, KYLE |
M3-011408 |
1 |
49.00 |
4744********7386 |
184678 |
03/05/12 |
| KALMAN, JAY |
M3-012055 |
1 |
59.00 |
5178********9426 |
02721Z |
03/05/12 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
04577Z |
03/05/12 |
| KNUDSON, ERIK |
M3-011672 |
1 |
52.00 |
4366********7262 |
023084 |
03/05/12 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
003475 |
03/05/12 |
| LELAND, JACOB |
M3-011838 |
1 |
49.00 |
4060********1122 |
064706 |
03/05/12 |
| LEVINE, SCOTT |
M3-012118 |
1 |
49.00 |
4873********2119 |
155961 |
03/05/12 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
054756 |
03/05/12 |
| LUECKING, NEAL |
M3-012098 |
1 |
114.00 |
4060********2003 |
064706 |
03/05/12 |
| MACKINLAY, CAROL |
M3-010266 |
1 |
52.00 |
4888********7388 |
04578B |
03/05/12 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
855464 |
03/05/12 |
| MADOR, ILANA |
M3-012248 |
1 |
52.00 |
4465********9882 |
00512B |
03/05/12 |
| MAGYAR, KYLE |
M3-007656 |
1 |
59.00 |
4217********6184 |
003475 |
03/05/12 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
003475 |
03/05/12 |
| MANN, ELIZABETH |
M3-012250 |
1 |
52.00 |
4190********2537 |
004828 |
03/05/12 |
| MANNING, BAKER |
M3-012131 |
1 |
59.00 |
4342********6800 |
155963 |
03/05/12 |
| MARTIN, WILLIAM |
M3-012073 |
1 |
59.00 |
4427********1343 |
064706 |
03/05/12 |
| MC ALLISTER, JOSEPH |
M3-011563 |
1 |
49.00 |
5403********3179 |
054756 |
03/05/12 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
026841 |
03/05/12 |
| MC CORD, DANIELLE |
M3-011927 |
1 |
49.00 |
4185********4036 |
054757 |
03/05/12 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
026842 |
03/05/12 |
| MELROSE, BARBARA |
M3-009805 |
1 |
100.00 |
4313********9742 |
04573C |
03/05/12 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
003475 |
03/05/12 |
| MEYER, JILL |
M3-012292 |
1 |
52.00 |
4366********8499 |
032309 |
03/05/12 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
032311 |
03/05/12 |
| MILLS, ADAM |
M3-012237 |
1 |
52.00 |
5312********0121 |
003475 |
03/05/12 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
97449Z |
03/05/12 |
| MITCHELL, STEVEN |
M3-012204 |
1 |
59.00 |
4800********0108 |
04578A |
03/05/12 |
| MORGAN, KATE |
M3-010401 |
1 |
59.00 |
4888********8159 |
04573A |
03/05/12 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
054757 |
03/05/12 |
| NALL, CHRISTIAN |
M3-012024 |
1 |
49.00 |
4888********7795 |
04574A |
03/05/12 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
04570B |
03/05/12 |
| NEELANDS, GORDON |
M3-012437 |
1 |
49.00 |
4217********3382 |
003475 |
03/05/12 |
| NICOLA, MAGGIE |
M3-012324 |
1 |
52.00 |
5403********0532 |
054757 |
03/05/12 |
| NORTH, ALI |
M3-012400 |
1 |
59.00 |
4217********8648 |
003475 |
03/05/12 |
| O NEAL, TYLER |
M3-011316 |
1 |
52.00 |
5403********2569 |
054757 |
03/05/12 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
184774 |
03/05/12 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
50507C |
03/05/12 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
02729C |
03/05/12 |
| O`NEILL, THOMAS |
M3-012411 |
1 |
49.00 |
4366********7036 |
032312 |
03/05/12 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
003475 |
03/05/12 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********2674 |
003475 |
03/05/12 |
| PHILLIPS, ERIC |
M3-012276 |
1 |
20.68 |
5312********2534 |
003475 |
03/05/12 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********3843 |
50507B |
03/05/12 |
| REYNOLDS, MARGIE |
M3-012425 |
1 |
59.00 |
5403********3510 |
054757 |
03/05/12 |
| ROBINS, MEGHAN |
M3-012415 |
1 |
49.00 |
4185********0094 |
054757 |
03/05/12 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
02712C |
03/05/12 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********1565 |
054757 |
03/05/12 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
02748Z |
03/05/12 |
| SCHLICK, JOHN |
M3-011932 |
1 |
59.00 |
4217********6411 |
003475 |
03/05/12 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00583B |
03/05/12 |
| SCHULTZ, SALLY |
M3-010716 |
1 |
49.00 |
4217********7445 |
003475 |
03/05/12 |
| SHICK, GARRETT |
M3-011976 |
1 |
59.00 |
5403********7271 |
054757 |
03/05/12 |
| SLECHTA, NICKI |
M3-010908 |
1 |
52.00 |
4342********6495 |
154922 |
03/05/12 |
| SMITH, KEVY |
M3-011980 |
1 |
59.00 |
4266********3512 |
02740B |
03/05/12 |
| SMITH, MICHELLE |
M3-011553 |
1 |
49.00 |
4217********7990 |
003475 |
03/05/12 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
02757C |
03/05/12 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
97505Z |
03/05/12 |
| SWEENEY, AIMEE |
M3-012086 |
1 |
59.00 |
4366********7926 |
024784 |
03/05/12 |
| TINSLEY, ZACHARY |
M3-011396 |
1 |
49.00 |
6011********2724 |
00537R |
03/05/12 |
| TOLGER, ALEX |
M3-012072 |
1 |
59.00 |
4868********1507 |
086334 |
03/05/12 |
| TURMELLE, EMILY |
M3-012271 |
1 |
52.00 |
4217********9976 |
003475 |
03/05/12 |
| TUZOU, YURIY |
M3-012234 |
1 |
49.00 |
4217********5028 |
003475 |
03/05/12 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
02758Z |
03/05/12 |
| WESTWOOD, ETHAN |
M3-012199 |
1 |
52.00 |
5403********2266 |
054757 |
03/05/12 |
| WHALEN, COLBY |
M3-011974 |
1 |
59.00 |
4217********9586 |
003475 |
03/05/12 |
| WHIPPLE, TAYLER |
M3-012489 |
1 |
52.00 |
4888********1930 |
04571B |
03/05/12 |
| WILLETTE, MICHAEL |
M3-012112 |
1 |
100.00 |
4388********2316 |
02748C |
03/05/12 |
| WORTHINGHAM, MICHAEL |
M3-011586 |
1 |
59.00 |
4888********0123 |
04578A |
03/05/12 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
054757 |
03/05/12 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
02763B |
03/05/12 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
023087 |
03/05/12 |
| ZAPATA, DARYL |
M3-011918 |
1 |
59.00 |
4147********7320 |
02766C |
03/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1517.68 |
| 87 |
Visa |
4940.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6506.68 |