Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MICHELLE |
M3-011965 |
1 |
59.00 |
4060********3174 |
060307 |
04/05/12 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
364086 |
04/05/12 |
| ARSENAULT, KEVIN |
M3-011969 |
1 |
50.00 |
4326********8214 |
150932 |
04/05/12 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
09217C |
04/05/12 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
5466********1355 |
36019Z |
04/05/12 |
| BARCUS, COLLEEN |
M3-011957 |
1 |
59.00 |
4185********5036 |
060307 |
04/05/12 |
| BARTON, BRIAN |
M3-012473 |
1 |
98.00 |
4300********0570 |
00566B |
04/05/12 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
147.00 |
5480********0495 |
060306 |
04/05/12 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4028********5266 |
379536 |
04/05/12 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00590A |
04/05/12 |
| BULTJE, TARA |
M3-011460 |
1 |
52.00 |
4465********5723 |
00566B |
04/05/12 |
| BURGARD, JESSICA |
M3-011910 |
1 |
49.00 |
4024********1783 |
623145 |
04/05/12 |
| BURNETT, GREGORY |
M3-011336 |
1 |
59.00 |
4465********3372 |
00566B |
04/05/12 |
| CARDENAS, ELICIA |
M3-012515 |
1 |
49.00 |
4426********5486 |
140330 |
04/05/12 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
4147********0397 |
09222C |
04/05/12 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
060306 |
04/05/12 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********4202 |
004030 |
04/05/12 |
| CLINE, KELLY |
M3-011973 |
1 |
50.00 |
4147********0596 |
09222C |
04/05/12 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
09237G |
04/05/12 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
004030 |
04/05/12 |
| DE ANGELO, JULIET |
M3-011967 |
1 |
49.00 |
4388********6804 |
09222C |
04/05/12 |
| DE ANGELO, TAMMY |
M3-011968 |
1 |
49.00 |
4217********8101 |
004030 |
04/05/12 |
| DEMERSSEMAN, ADAM |
M3-012105 |
1 |
49.00 |
4833********3772 |
070307 |
04/05/12 |
| DOHERTY, ALICIA |
M3-012531 |
1 |
59.00 |
5403********4247 |
060307 |
04/05/12 |
| DOOLEY, TIM |
M3-012462 |
1 |
98.00 |
4342********2129 |
827781 |
04/05/12 |
| DOWNING, LINDSAY |
M3-012308 |
1 |
52.00 |
4217********7236 |
004030 |
04/05/12 |
| DRIAN, BRAD |
M3-012503 |
1 |
49.00 |
4264********0679 |
00521D |
04/05/12 |
| EGAN, KATHLEEN |
M3-012511 |
1 |
49.00 |
4388********2382 |
09230C |
04/05/12 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
140139 |
04/05/12 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********7962 |
004030 |
04/05/12 |
| FOX, MIKE |
M3-012194 |
1 |
52.00 |
4239********8880 |
559855 |
04/05/12 |
| FRIENDY, JASON |
M3-012132 |
1 |
59.00 |
4147********5761 |
00567C |
04/05/12 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********0801 |
09232C |
04/05/12 |
| FRYHOFF, CHELSEA |
M3-012089 |
1 |
59.00 |
4888********4544 |
00528A |
04/05/12 |
| GALLAGHER, GERALD |
M3-012484 |
1 |
52.00 |
5403********0415 |
060307 |
04/05/12 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
001945 |
04/05/12 |
| GREENLEAT, JESSICA |
M3-012429 |
1 |
49.00 |
5178********4951 |
09253Z |
04/05/12 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00567P |
04/05/12 |
| GULBRANDSEN, ASTRID |
M3-010306 |
1 |
49.00 |
4888********1414 |
00522A |
04/05/12 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
1 |
49.00 |
4717********2874 |
160739 |
04/05/12 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
59.00 |
4888********4268 |
00525B |
04/05/12 |
| HILDEBRANDT, JESSE |
M3-012504 |
1 |
49.00 |
4305********3285 |
09255B |
04/05/12 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00591B |
04/05/12 |
| JONES, BARRY |
M3-011623 |
1 |
98.00 |
4465********4443 |
00591B |
04/05/12 |
| KALMAN, JAY |
M3-012055 |
1 |
59.00 |
5178********9426 |
09263Z |
04/05/12 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
00524Z |
04/05/12 |
| KOCZERA, JR., PETER |
M3-012508 |
1 |
49.00 |
4366********1509 |
011807 |
04/05/12 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
004030 |
04/05/12 |
| LELAND, JACOB |
M3-012542 |
1 |
49.00 |
4060********1122 |
070307 |
04/05/12 |
| LEVINE, SCOTT |
M3-012118 |
1 |
49.00 |
4873********2119 |
804657 |
04/05/12 |
| LONG, MARY |
M3-010105 |
1 |
49.00 |
5403********4097 |
060307 |
04/05/12 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
060307 |
04/05/12 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4388********5205 |
09245D |
04/05/12 |
| LUECKING, NEAL |
M3-012098 |
1 |
114.00 |
4060********2003 |
080307 |
04/05/12 |
| MACKINLAY, CAROL |
M3-010266 |
1 |
52.00 |
4888********7388 |
00529B |
04/05/12 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
612969 |
04/05/12 |
| MADOR, ILANA |
M3-012248 |
1 |
52.00 |
4465********9882 |
00592B |
04/05/12 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
004030 |
04/05/12 |
| MANN, ELIZABETH |
M3-012250 |
1 |
52.00 |
4190********2537 |
029206 |
04/05/12 |
| MARTIN, WILLIAM |
M3-012073 |
1 |
59.00 |
4427********1343 |
080307 |
04/05/12 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
002469 |
04/05/12 |
| MC CORD, DANIELLE |
M3-011927 |
1 |
49.00 |
4185********4036 |
060308 |
04/05/12 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
011809 |
04/05/12 |
| MELROSE, BARBARA |
M3-009805 |
1 |
100.00 |
4313********9742 |
00528C |
04/05/12 |
| MERCHANT, JENNIFER |
M3-008097 |
1 |
48.00 |
4217********5360 |
004030 |
04/05/12 |
| MEYER, JILL |
M3-012292 |
1 |
52.00 |
4366********8499 |
004160 |
04/05/12 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
001946 |
04/05/12 |
| MILLS, ADAM |
M3-012237 |
1 |
52.00 |
5312********0121 |
004030 |
04/05/12 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
36297Z |
04/05/12 |
| MITCHELL, STEVEN |
M3-012204 |
1 |
59.00 |
4800********0108 |
00528A |
04/05/12 |
| MORGAN, KATE |
M3-010401 |
1 |
59.00 |
4888********8159 |
00522A |
04/05/12 |
| MOSHER, HEATHER |
M3-012466 |
1 |
49.00 |
4217********7192 |
004030 |
04/05/12 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
060308 |
04/05/12 |
| NALL, CHRISTIAN |
M3-012024 |
1 |
49.00 |
4888********7795 |
00522A |
04/05/12 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
00522B |
04/05/12 |
| NEELANDS, GORDON |
M3-012437 |
1 |
49.00 |
4217********3382 |
004030 |
04/05/12 |
| NEUBAUER, CHRIS |
M3-012517 |
1 |
59.00 |
5401********5708 |
09260B |
04/05/12 |
| NICOLA, MAGGIE |
M3-012324 |
1 |
52.00 |
5403********0532 |
060308 |
04/05/12 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
110537 |
04/05/12 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
60503C |
04/05/12 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
09265C |
04/05/12 |
| OSUNA, PATRICIA |
M3-012470 |
1 |
98.00 |
4342********2777 |
664737 |
04/05/12 |
| O`NEILL, THOMAS |
M3-012411 |
1 |
49.00 |
4366********7036 |
001682 |
04/05/12 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
004030 |
04/05/12 |
| PAYNE, MICHAEL |
M3-011941 |
1 |
49.00 |
5424********3035 |
36367B |
04/05/12 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********2674 |
004030 |
04/05/12 |
| PIRNIE, CLAIRE |
M3-012092 |
1 |
49.00 |
4264********8650 |
00525D |
04/05/12 |
| QUEEN, TRISTAN |
M3-011435 |
1 |
59.00 |
5403********2930 |
060308 |
04/05/12 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********3843 |
60503B |
04/05/12 |
| REYNOLDS, MARGIE |
M3-012425 |
1 |
59.00 |
5403********3510 |
060308 |
04/05/12 |
| ROBINS, MEGHAN |
M3-012415 |
1 |
49.00 |
4185********0094 |
060308 |
04/05/12 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
09246C |
04/05/12 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********1565 |
060308 |
04/05/12 |
| SANTENS, STEVE |
M3-012477 |
1 |
49.00 |
4460********0418 |
661204 |
04/05/12 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
09290Z |
04/05/12 |
| SCHLICK, JOHN |
M3-011932 |
1 |
59.00 |
4217********6411 |
004030 |
04/05/12 |
| SCHOONMAKER, DIRK |
M3-006697 |
1 |
59.00 |
4270********8763 |
00571B |
04/05/12 |
| SCHULTZ, SALLY |
M3-010716 |
1 |
49.00 |
4217********7445 |
004030 |
04/05/12 |
| SHERIDAN, KATHLEEN |
M3-012528 |
1 |
59.00 |
4388********0100 |
09275C |
04/05/12 |
| SLECHTA, NICKI |
M3-010908 |
1 |
52.00 |
4342********6495 |
740469 |
04/05/12 |
| SMITH, KEVY |
M3-011980 |
1 |
59.00 |
4266********3512 |
09278B |
04/05/12 |
| SMITH, MICHELLE |
M3-011553 |
1 |
49.00 |
4217********7990 |
004030 |
04/05/12 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
09298C |
04/05/12 |
| STOIKE, JEFF |
M3-012455 |
1 |
49.00 |
4264********7902 |
00538A |
04/05/12 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
36464Z |
04/05/12 |
| SWEENEY, AIMEE |
M3-012086 |
1 |
59.00 |
4366********7926 |
023444 |
04/05/12 |
| TAFF, JESSICA |
M3-012465 |
1 |
49.00 |
4217********5060 |
004030 |
04/05/12 |
| THORPE, LAUREN |
M3-012169 |
1 |
49.00 |
5403********2457 |
060309 |
04/05/12 |
| TINSLEY, ZACHARY |
M3-012559 |
1 |
49.00 |
6011********2724 |
00549R |
04/05/12 |
| TOLGER, ALEX |
M3-012072 |
1 |
59.00 |
4868********1507 |
661206 |
04/05/12 |
| TURMELLE, EMILY |
M3-012271 |
1 |
52.00 |
4217********9976 |
004030 |
04/05/12 |
| TUZOU, YURIY |
M3-012234 |
1 |
49.00 |
4217********5028 |
004030 |
04/05/12 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
09302Z |
04/05/12 |
| WESTWOOD, ETHAN |
M3-012199 |
1 |
52.00 |
5403********2266 |
060309 |
04/05/12 |
| WHALEN, COLBY |
M3-011974 |
1 |
59.00 |
4217********9586 |
004030 |
04/05/12 |
| WHIPPLE, TAYLER |
M3-012489 |
1 |
52.00 |
4888********1930 |
00534B |
04/05/12 |
| WILLETTE, MICHAEL |
M3-012112 |
1 |
100.00 |
4388********2316 |
09287C |
04/05/12 |
| WORTHINGHAM, MICHAEL |
M3-011586 |
1 |
59.00 |
4888********0123 |
00534A |
04/05/12 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
060309 |
04/05/12 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
09307B |
04/05/12 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
004161 |
04/05/12 |
| ZAPATA, DARYL |
M3-011918 |
1 |
59.00 |
4147********7320 |
09309C |
04/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1563.00 |
| 95 |
Visa |
5397.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7009.00 |