Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MICHELLE |
M3-011965 |
1 |
59.00 |
4060********3174 |
054816 |
05/07/12 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
021104 |
05/07/12 |
| ARSENAULT, KEVIN |
M3-011969 |
1 |
50.00 |
4326********8214 |
114383 |
05/07/12 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
04576C |
05/07/12 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
5466********1355 |
75259Z |
05/07/12 |
| BARTON, BRIAN |
M3-012473 |
1 |
98.00 |
4300********0570 |
00729B |
05/07/12 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
147.00 |
5480********0495 |
154813 |
05/07/12 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4028********5266 |
626370 |
05/07/12 |
| BREUNER, RICH |
M3-010867 |
1 |
49.00 |
4465********1686 |
00785A |
05/07/12 |
| BROWN, KRISTIN |
M3-012580 |
1 |
59.00 |
4366********9286 |
025051 |
05/07/12 |
| BULTJE, TARA |
M3-011460 |
1 |
52.00 |
4465********5723 |
00777B |
05/07/12 |
| BURGARD, JESSICA |
M3-011910 |
1 |
49.00 |
4024********1783 |
024810 |
05/07/12 |
| BURNETT, GREGORY |
M3-011336 |
1 |
59.00 |
4465********3372 |
00725B |
05/07/12 |
| CARDENAS, ELICIA |
M3-012515 |
1 |
49.00 |
4426********5486 |
124582 |
05/07/12 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
4147********0397 |
04736C |
05/07/12 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
154817 |
05/07/12 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********4202 |
013481 |
05/07/12 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
04767G |
05/07/12 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
013482 |
05/07/12 |
| DE ANGELO, JULIET |
M3-011967 |
1 |
49.00 |
4388********6804 |
04583C |
05/07/12 |
| DE ANGELO, TAMMY |
M3-011968 |
1 |
49.00 |
4217********8101 |
013482 |
05/07/12 |
| DEMERSSEMAN, ADAM |
M3-012105 |
1 |
49.00 |
4833********3772 |
004816 |
05/07/12 |
| DOHERTY, ALICIA |
M3-012531 |
1 |
59.00 |
5403********4247 |
154817 |
05/07/12 |
| DOOLEY, TIM |
M3-012462 |
1 |
98.00 |
4342********2129 |
861365 |
05/07/12 |
| DOWNING, LINDSAY |
M3-012308 |
1 |
52.00 |
4217********7236 |
013480 |
05/07/12 |
| DRIAN, BRAD |
M3-012503 |
1 |
49.00 |
4264********0679 |
04586D |
05/07/12 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
184186 |
05/07/12 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********7962 |
013482 |
05/07/12 |
| FOX, MIKE |
M3-012194 |
1 |
52.00 |
4239********8880 |
291297 |
05/07/12 |
| FRIENDY, JASON |
M3-012132 |
1 |
59.00 |
4147********5761 |
00754C |
05/07/12 |
| FRYHOFF, CHELSEA |
M3-012089 |
1 |
59.00 |
4888********4544 |
04589A |
05/07/12 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
019549 |
05/07/12 |
| GOUGH, NATALIE |
M3-009845 |
1 |
52.00 |
4465********4299 |
00779B |
05/07/12 |
| GREENLEAT, JESSICA |
M3-012429 |
1 |
49.00 |
5178********4951 |
04635Z |
05/07/12 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00779P |
05/07/12 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
1 |
49.00 |
4717********2874 |
164485 |
05/07/12 |
| HICKMAN, SHEILA |
M3-010844 |
1 |
59.00 |
4888********4268 |
04588B |
05/07/12 |
| HILDEBRANDT, JESSE |
M3-012504 |
1 |
49.00 |
4305********3285 |
04756B |
05/07/12 |
| HINKLE, KATHRYN |
M3-010878 |
1 |
49.00 |
4366********1287 |
015144 |
05/07/12 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00715B |
05/07/12 |
| JONES, JAN |
M3-011622 |
1 |
98.00 |
4465********4443 |
00710B |
05/07/12 |
| KALMAN, JAY |
M3-012055 |
1 |
59.00 |
5178********9426 |
04632Z |
05/07/12 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
04583Z |
05/07/12 |
| KNUDSON, ERIK |
M3-011672 |
1 |
52.00 |
4366********9873 |
006587 |
05/07/12 |
| KOCZERA, JR., PETER |
M3-012508 |
1 |
49.00 |
4366********1509 |
005233 |
05/07/12 |
| L HEUREUX, PRUDENCE |
M3-009092 |
1 |
59.00 |
4217********6445 |
013481 |
05/07/12 |
| LELAND, JACOB |
M3-012542 |
1 |
49.00 |
4060********1122 |
094816 |
05/07/12 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
054823 |
05/07/12 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4388********5205 |
04760D |
05/07/12 |
| LUECKING, NEAL |
M3-012098 |
1 |
59.00 |
4060********2003 |
034816 |
05/07/12 |
| MACKINLAY, CAROL |
M3-010266 |
1 |
52.00 |
4888********7388 |
04581B |
05/07/12 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
429745 |
05/07/12 |
| MADOR, ILANA |
M3-012248 |
1 |
52.00 |
4465********9882 |
00740B |
05/07/12 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
013481 |
05/07/12 |
| MANN, ELIZABETH |
M3-012250 |
1 |
52.00 |
4190********2537 |
009437 |
05/07/12 |
| MARTIN, WILLIAM |
M3-012073 |
1 |
59.00 |
4427********1343 |
084816 |
05/07/12 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
021443 |
05/07/12 |
| MC CORD, DANIELLE |
M3-011927 |
1 |
49.00 |
4185********4036 |
054817 |
05/07/12 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
023420 |
05/07/12 |
| MELROSE, BARBARA |
M3-009805 |
1 |
83.87 |
4313********9742 |
04584C |
05/07/12 |
| MEYER, JILL |
M3-012292 |
1 |
52.00 |
4366********8499 |
006582 |
05/07/12 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
006597 |
05/07/12 |
| MILLS, ADAM |
M3-012237 |
1 |
52.00 |
5312********0121 |
013481 |
05/07/12 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
75940Z |
05/07/12 |
| MORGAN, KATE |
M3-010401 |
1 |
59.00 |
4888********8159 |
04581A |
05/07/12 |
| MOSHER, HEATHER |
M3-012466 |
1 |
49.00 |
4217********7192 |
013482 |
05/07/12 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
054817 |
05/07/12 |
| NALL, CHRISTIAN |
M3-012024 |
1 |
49.00 |
4873********2051 |
863062 |
05/07/12 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
04586B |
05/07/12 |
| NEELANDS, GORDON |
M3-012311 |
1 |
49.00 |
4217********3382 |
013481 |
05/07/12 |
| NEUBAUER, CHRIS |
M3-012517 |
1 |
59.00 |
5401********5708 |
04619B |
05/07/12 |
| O NEILL, TIMOTHY |
M3-010925 |
1 |
59.00 |
4117********9039 |
114487 |
05/07/12 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
51708C |
05/07/12 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
04647C |
05/07/12 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
013482 |
05/07/12 |
| PAYNE, MICHAEL |
M3-011941 |
1 |
49.00 |
5424********3035 |
76329B |
05/07/12 |
| PAYNE, ROSEMARIE |
M3-011590 |
1 |
52.00 |
4862********5413 |
04437B |
05/07/12 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********2674 |
013482 |
05/07/12 |
| QUEEN, TRISTAN |
M3-011435 |
1 |
59.00 |
5403********2930 |
154823 |
05/07/12 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********3843 |
51708B |
05/07/12 |
| ROBINS, MEGHAN |
M3-012415 |
1 |
49.00 |
4185********0094 |
054823 |
05/07/12 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
04666C |
05/07/12 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********1565 |
154821 |
05/07/12 |
| SANTENS, STEVE |
M3-012477 |
1 |
49.00 |
4460********0418 |
847337 |
05/07/12 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
04768Z |
05/07/12 |
| SCHULTZ, SALLY |
M3-010716 |
1 |
49.00 |
4217********7445 |
013481 |
05/07/12 |
| SHERIDAN, KATHLEEN |
M3-012528 |
1 |
59.00 |
4388********0100 |
04628C |
05/07/12 |
| SHICK, GARRETT |
M3-011976 |
1 |
59.00 |
5403********7347 |
154820 |
05/07/12 |
| SLECHTA, NICKI |
M3-010908 |
1 |
52.00 |
4342********6495 |
862215 |
05/07/12 |
| SMITH, KEVY |
M3-011980 |
1 |
59.00 |
4266********3512 |
04438B |
05/07/12 |
| SNIDER, ERIC |
M3-011829 |
1 |
59.00 |
4465********2017 |
00710A |
05/07/12 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
04741C |
05/07/12 |
| STOIKE, JEFF |
M3-012455 |
1 |
49.00 |
4264********7902 |
04588A |
05/07/12 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
70157Z |
05/07/12 |
| SVENSK, KRISTINA |
M3-012549 |
1 |
59.00 |
5424********3810 |
71492B |
05/07/12 |
| SWEENEY, AIMEE |
M3-012086 |
1 |
59.00 |
4366********7926 |
023406 |
05/07/12 |
| THORPE, LAUREN |
M3-012169 |
1 |
49.00 |
5403********2457 |
154822 |
05/07/12 |
| TINSLEY, ZACHARY |
M3-012559 |
1 |
49.00 |
6011********2724 |
00737R |
05/07/12 |
| TURMELLE, EMILY |
M3-012271 |
1 |
40.26 |
4217********9976 |
013481 |
05/07/12 |
| TUZOU, YURIY |
M3-012234 |
1 |
49.00 |
4217********5028 |
013482 |
05/07/12 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
04794Z |
05/07/12 |
| WHALEN, COLBY |
M3-011974 |
1 |
59.00 |
4217********9586 |
013482 |
05/07/12 |
| WHIPPLE, TAYLER |
M3-012489 |
1 |
40.26 |
4888********1930 |
04584B |
05/07/12 |
| WILLETTE, MICHAEL |
M3-012112 |
1 |
100.00 |
4388********2316 |
04617C |
05/07/12 |
| WORTHINGHAM, MICHAEL |
M3-011586 |
1 |
59.00 |
4888********0123 |
04581A |
05/07/12 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
154816 |
05/07/12 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
04660B |
05/07/12 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
015151 |
05/07/12 |
| ZAPATA, DARYL |
M3-011918 |
1 |
59.00 |
4147********7320 |
04569C |
05/07/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1417.00 |
| 85 |
Visa |
4743.39 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6209.39 |