Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NICOLE |
M3-012602 |
1 |
59.00 |
4356********0107 |
112163 |
06/05/12 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
430320 |
06/05/12 |
| ARSENAULT, KEVIN |
M3-011969 |
1 |
50.00 |
4326********8214 |
152963 |
06/05/12 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
08535C |
06/05/12 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
5466********1355 |
27646Z |
06/05/12 |
| BARTON, BRIAN |
M3-012473 |
1 |
98.00 |
4300********0570 |
00556B |
06/05/12 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
147.00 |
5480********0495 |
102616 |
06/05/12 |
| BRAGA, CINDY |
M3-011355 |
1 |
48.00 |
4028********5266 |
286123 |
06/05/12 |
| BROWN, KRISTIN |
M3-012580 |
1 |
59.00 |
4366********9286 |
032606 |
06/05/12 |
| BULTJE, TARA |
M3-011460 |
1 |
52.00 |
4465********5723 |
00556B |
06/05/12 |
| BURGARD, JESSICA |
M3-011910 |
1 |
49.00 |
4024********1783 |
022283 |
06/05/12 |
| BURNETT, GREGORY |
M3-012601 |
1 |
59.00 |
4342********2123 |
208078 |
06/05/12 |
| CARDENAS, ELICIA |
M3-012515 |
1 |
49.00 |
4426********5486 |
112668 |
06/05/12 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
4147********0397 |
08538C |
06/05/12 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
102617 |
06/05/12 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********4202 |
102560 |
06/05/12 |
| CUSHING, MARY |
M3-012585 |
1 |
59.00 |
4127********0036 |
00554A |
06/05/12 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
50.00 |
4003********6758 |
08559G |
06/05/12 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
112764 |
06/05/12 |
| DE ANGELO, JULIET |
M3-011967 |
1 |
49.00 |
4388********6804 |
08545C |
06/05/12 |
| DE ANGELO, TAMMY |
M3-011968 |
1 |
49.00 |
4217********8101 |
192267 |
06/05/12 |
| DEMERSSEMAN, ADAM |
M3-012105 |
1 |
49.00 |
4833********3772 |
072611 |
06/05/12 |
| DOOLEY, TIM |
M3-012462 |
1 |
98.00 |
4342********2129 |
324970 |
06/05/12 |
| DOWNING, LINDSAY |
M3-012308 |
1 |
52.00 |
4217********7236 |
142865 |
06/05/12 |
| DRIAN, BRAD |
M3-012503 |
1 |
49.00 |
4264********0679 |
02568D |
06/05/12 |
| EGAN, KATHLEEN |
M3-012511 |
1 |
49.00 |
4388********2382 |
08531C |
06/05/12 |
| EVANS, JOSHUA |
M3-011139 |
1 |
26.13 |
4117********3269 |
122960 |
06/05/12 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********7962 |
122364 |
06/05/12 |
| FOX, MIKE |
M3-012194 |
1 |
52.00 |
4239********8880 |
006362 |
06/05/12 |
| FRIENDY, JASON |
M3-012132 |
1 |
59.00 |
4147********5761 |
00556C |
06/05/12 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********3858 |
08510C |
06/05/12 |
| FRYHOFF, CHELSEA |
M3-012089 |
1 |
59.00 |
4888********4544 |
02561A |
06/05/12 |
| GALLAGHER, GERALD |
M3-012484 |
1 |
52.00 |
5403********0415 |
102617 |
06/05/12 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
016022 |
06/05/12 |
| GOUGH, NATALIE |
M3-009845 |
1 |
52.00 |
4465********4299 |
00555B |
06/05/12 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00553P |
06/05/12 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
1 |
49.00 |
4717********2874 |
102461 |
06/05/12 |
| HILDEBRANDT, JESSE |
M3-012504 |
1 |
49.00 |
4305********3285 |
08512B |
06/05/12 |
| HINKLE, KATHRYN |
M3-010878 |
1 |
49.00 |
4366********1287 |
008875 |
06/05/12 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00557B |
06/05/12 |
| JETER, CHARLES |
M3-012620 |
1 |
45.00 |
5465********4417 |
H07177 |
06/05/12 |
| JONES, JAN |
M3-011622 |
1 |
98.00 |
4465********4443 |
00553B |
06/05/12 |
| KALMAN, JAY |
M3-012055 |
1 |
59.00 |
5178********9426 |
08521Z |
06/05/12 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
02566Z |
06/05/12 |
| KNUDSON, ERIK |
M3-012603 |
1 |
52.00 |
4366********9873 |
010189 |
06/05/12 |
| KOCZERA, JR., PETER |
M3-012508 |
1 |
49.00 |
4366********1509 |
000413 |
06/05/12 |
| LELAND, JACOB |
M3-012542 |
1 |
49.00 |
4060********1122 |
072611 |
06/05/12 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
002617 |
06/05/12 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4388********5205 |
08545D |
06/05/12 |
| MACKINLAY, CAROL |
M3-010266 |
1 |
52.00 |
4888********7388 |
02565B |
06/05/12 |
| MADDEN, LEWIS |
M3-007532 |
1 |
96.00 |
4843********7703 |
161394 |
06/05/12 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
112160 |
06/05/12 |
| MANN, ELIZABETH |
M3-012250 |
1 |
52.00 |
4190********2537 |
005869 |
06/05/12 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
010131 |
06/05/12 |
| MC CORD, DANIELLE |
M3-011927 |
1 |
49.00 |
4185********4036 |
002616 |
06/05/12 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
008366 |
06/05/12 |
| MELROSE, BARBARA |
M3-009805 |
1 |
100.00 |
4313********9742 |
02568C |
06/05/12 |
| MEYER, JILL |
M3-012292 |
1 |
52.00 |
4366********8499 |
016024 |
06/05/12 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
010132 |
06/05/12 |
| MILLS, ADAM |
M3-012237 |
1 |
52.00 |
5312********0121 |
132364 |
06/05/12 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
27590Z |
06/05/12 |
| MOSHER, HEATHER |
M3-012466 |
1 |
49.00 |
4217********7192 |
112661 |
06/05/12 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
002617 |
06/05/12 |
| NALL, CHRISTIAN |
M3-012024 |
1 |
49.00 |
4873********2051 |
184317 |
06/05/12 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
02568B |
06/05/12 |
| NEELANDS, GORDON |
M3-012311 |
1 |
49.00 |
4217********3382 |
172163 |
06/05/12 |
| NEUBAUER, CHRIS |
M3-012517 |
1 |
59.00 |
5401********5708 |
08548B |
06/05/12 |
| O NEAL, BILL |
M3-012593 |
1 |
114.00 |
4744********6800 |
122268 |
06/05/12 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
01506C |
06/05/12 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
08509C |
06/05/12 |
| OSUNA, PATRICIA |
M3-012470 |
1 |
98.00 |
4342********2777 |
291423 |
06/05/12 |
| PARRAVANO, AMY |
M3-008062 |
1 |
59.00 |
4217********7537 |
172863 |
06/05/12 |
| PAYNE, ROSEMARIE |
M3-011590 |
1 |
52.00 |
4862********5413 |
08536B |
06/05/12 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********2674 |
172662 |
06/05/12 |
| QUEEN, TRISTAN |
M3-011435 |
1 |
59.00 |
5403********2930 |
102616 |
06/05/12 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********3843 |
01506B |
06/05/12 |
| REYNOLDS, MARGIE |
M3-012425 |
1 |
59.00 |
5403********3510 |
102617 |
06/05/12 |
| ROBERTS, PATRICIA |
M3-012088 |
1 |
59.00 |
4060********2003 |
082611 |
06/05/12 |
| RODRIGUEZ, JAVIER |
M3-012630 |
1 |
59.00 |
4217********5968 |
112863 |
06/05/12 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
08550C |
06/05/12 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********1565 |
102616 |
06/05/12 |
| SANTENS, STEVE |
M3-012477 |
1 |
49.00 |
4460********0418 |
208080 |
06/05/12 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
08538Z |
06/05/12 |
| SHERIDAN, KATHLEEN |
M3-012528 |
1 |
59.00 |
4388********0100 |
08536C |
06/05/12 |
| SHICK, GARRETT |
M3-011976 |
1 |
59.00 |
5403********7347 |
102616 |
06/05/12 |
| SLECHTA, NICKI |
M3-010908 |
1 |
52.00 |
4342********6495 |
112292 |
06/05/12 |
| SMITH, KEVY |
M3-011980 |
1 |
59.00 |
4266********3512 |
08518B |
06/05/12 |
| SNIDER, ERIC |
M3-011829 |
1 |
59.00 |
4465********2017 |
00549A |
06/05/12 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
08545C |
06/05/12 |
| STOIKE, JEFF |
M3-012455 |
1 |
49.00 |
4264********7902 |
02564A |
06/05/12 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
27062Z |
06/05/12 |
| SVENSK, KRISTINA |
M3-012549 |
1 |
59.00 |
5424********3810 |
27173B |
06/05/12 |
| SWEENEY, AIMEE |
M3-012086 |
1 |
59.00 |
4366********7926 |
014125 |
06/05/12 |
| SWEENEY, BRITTANY |
M3-012600 |
1 |
59.00 |
4427********5583 |
997473 |
06/05/12 |
| THORPE, LAUREN |
M3-012169 |
1 |
49.00 |
5403********2457 |
102617 |
06/05/12 |
| TINSLEY, ZACHARY |
M3-012559 |
1 |
49.00 |
6011********2724 |
00575R |
06/05/12 |
| TURMELLE, EMILY |
M3-012271 |
1 |
52.00 |
4217********9976 |
122062 |
06/05/12 |
| TUZOU, YURIY |
M3-012234 |
1 |
49.00 |
4217********5028 |
112365 |
06/05/12 |
| TYLER, KELSEY |
M3-012629 |
1 |
59.00 |
5480********0270 |
102617 |
06/05/12 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
08513Z |
06/05/12 |
| WHALEN, COLBY |
M3-011974 |
1 |
45.23 |
4217********9586 |
192065 |
06/05/12 |
| WHIPPLE, TAYLER |
M3-012489 |
1 |
52.00 |
4888********1930 |
02566B |
06/05/12 |
| WILLETTE, MICHAEL |
M3-012112 |
1 |
100.00 |
4388********2316 |
08542C |
06/05/12 |
| WORTHINGHAM, MICHAEL |
M3-011586 |
1 |
59.00 |
4888********0123 |
02568A |
06/05/12 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
102616 |
06/05/12 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
08537B |
06/05/12 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
024384 |
06/05/12 |
| ZAPATA, DARYL |
M3-011918 |
1 |
59.00 |
4147********7320 |
08554C |
06/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1475.00 |
| 83 |
Visa |
4738.36 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6262.36 |