Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NICOLE |
M3-012602 |
1 |
59.00 |
4356********0107 |
191100 |
07/05/12 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
877879 |
07/05/12 |
| ARSENAULT, KEVIN |
M3-011969 |
1 |
50.00 |
4326********8214 |
111408 |
07/05/12 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
01322C |
07/05/12 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
5466********1355 |
33933Z |
07/05/12 |
| BARTON, BRIAN |
M3-012473 |
1 |
98.00 |
4300********0570 |
00560B |
07/05/12 |
| BENNETT, MIRLAINE |
M3-010808 |
1 |
103.00 |
5480********0495 |
061044 |
07/05/12 |
| BRAGA, CINDY |
M3-012739 |
1 |
48.00 |
4028********5266 |
215797 |
07/05/12 |
| BRIGHT, SCOTT |
M3-012720 |
1 |
59.00 |
4809********3740 |
012249 |
07/05/12 |
| BROWN, KRISTIN |
M3-012580 |
1 |
59.00 |
4366********9286 |
009607 |
07/05/12 |
| BULTJE, TARA |
M3-011460 |
1 |
52.00 |
4465********5723 |
00543B |
07/05/12 |
| BURGARD, JESSICA |
M3-011910 |
1 |
37.94 |
4024********1783 |
022949 |
07/05/12 |
| BURNETT, GREGORY |
M3-012601 |
1 |
59.00 |
4342********2123 |
737469 |
07/05/12 |
| CARDENAS, ELICIA |
M3-012515 |
1 |
49.00 |
4426********5486 |
191509 |
07/05/12 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
4147********0397 |
01309C |
07/05/12 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
061043 |
07/05/12 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********4202 |
131203 |
07/05/12 |
| CUSHING, MARY |
M3-012585 |
1 |
59.00 |
4127********0036 |
00559A |
07/05/12 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
114.00 |
4003********6758 |
01354G |
07/05/12 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
191300 |
07/05/12 |
| DE ANGELO, JULIET |
M3-011967 |
1 |
49.00 |
4388********6804 |
01335C |
07/05/12 |
| DE ANGELO, TAMMY |
M3-011968 |
1 |
49.00 |
4217********8101 |
101305 |
07/05/12 |
| DEMERSSEMAN, ADAM |
M3-012105 |
1 |
49.00 |
4833********3772 |
041007 |
07/05/12 |
| DOHERTY, ALICIA |
M3-012531 |
1 |
59.00 |
5403********4247 |
061043 |
07/05/12 |
| DOWNING, LINDSAY |
M3-012308 |
1 |
52.00 |
4217********7236 |
151709 |
07/05/12 |
| DRIAN, BRAD |
M3-012503 |
1 |
49.00 |
4264********0679 |
01508D |
07/05/12 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
171800 |
07/05/12 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********7962 |
191104 |
07/05/12 |
| FOX, MIKE |
M3-012194 |
1 |
52.00 |
4239********8880 |
780012 |
07/05/12 |
| FRIENDY, JASON |
M3-012132 |
1 |
59.00 |
4147********5761 |
00559C |
07/05/12 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********3858 |
01306C |
07/05/12 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
015783 |
07/05/12 |
| GOUGH, NATALIE |
M3-009845 |
1 |
40.26 |
4465********4299 |
00560B |
07/05/12 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00543P |
07/05/12 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
1 |
37.94 |
4717********2874 |
131703 |
07/05/12 |
| HEIN, JOHN |
M3-012658 |
1 |
59.00 |
4037********4445 |
60500A |
07/05/12 |
| HILDEBRANDT, JESSE |
M3-012504 |
1 |
37.94 |
4305********3285 |
01328B |
07/05/12 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00543B |
07/05/12 |
| JETER, CHARLES |
M3-012620 |
1 |
45.00 |
5465********4417 |
H65604 |
07/05/12 |
| JONES, JAN |
M3-011622 |
1 |
49.00 |
4465********4443 |
00559B |
07/05/12 |
| KALMAN, JAY |
M3-012055 |
1 |
59.00 |
5178********9426 |
01355Z |
07/05/12 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
01508Z |
07/05/12 |
| KIM, DAVID |
M3-012646 |
1 |
59.00 |
4342********6039 |
737470 |
07/05/12 |
| KNUDSON, ERIK |
M3-012603 |
1 |
52.00 |
4366********9873 |
025888 |
07/05/12 |
| KOCZERA, JR., PETER |
M3-012508 |
1 |
49.00 |
4366********1509 |
025886 |
07/05/12 |
| LELAND, JACOB |
M3-012542 |
1 |
49.00 |
4060********1122 |
031007 |
07/05/12 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
061044 |
07/05/12 |
| LOVEWELL, JOHN |
M3-008771 |
1 |
48.00 |
4388********5205 |
01340D |
07/05/12 |
| LUEDERS, MARK |
M3-012729 |
1 |
59.00 |
4217********1660 |
181300 |
07/05/12 |
| MACKINLAY, CAROL |
M3-010266 |
1 |
52.00 |
4888********7388 |
01508B |
07/05/12 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
101603 |
07/05/12 |
| MANN, ELIZABETH |
M3-012250 |
1 |
40.26 |
4190********2537 |
007869 |
07/05/12 |
| MARQUES, BRITTANY |
M3-012636 |
1 |
59.00 |
4282********4067 |
031007 |
07/05/12 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
015782 |
07/05/12 |
| MC CORD, DANIELLE |
M3-011927 |
1 |
49.00 |
4185********4036 |
061044 |
07/05/12 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
007870 |
07/05/12 |
| MELROSE, BARBARA |
M3-009805 |
1 |
100.00 |
4313********9742 |
01501C |
07/05/12 |
| MEYER, JILL |
M3-012292 |
1 |
52.00 |
4366********8499 |
031810 |
07/05/12 |
| MILLER, STEPHANIE |
M3-011474 |
1 |
59.00 |
4366********9941 |
025885 |
07/05/12 |
| MILLS, ADAM |
M3-012237 |
1 |
40.26 |
5312********0121 |
101000 |
07/05/12 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
33961Z |
07/05/12 |
| MOSHER, HEATHER |
M3-012466 |
1 |
49.00 |
4217********7192 |
101503 |
07/05/12 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
061044 |
07/05/12 |
| NALL, CHRISTIAN |
M3-012024 |
1 |
49.00 |
4873********2051 |
961990 |
07/05/12 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
01505B |
07/05/12 |
| NEELANDS, GORDON |
M3-012311 |
1 |
49.00 |
4217********3382 |
131200 |
07/05/12 |
| O NEAL, BILL |
M3-012593 |
1 |
114.00 |
4744********6800 |
131102 |
07/05/12 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
60500C |
07/05/12 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
01318C |
07/05/12 |
| PAYNE, ROSEMARIE |
M3-011590 |
1 |
52.00 |
4862********5413 |
01326B |
07/05/12 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********2674 |
141607 |
07/05/12 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********3843 |
60500B |
07/05/12 |
| REYNOLDS, MARGIE |
M3-012425 |
1 |
59.00 |
5403********3510 |
061044 |
07/05/12 |
| ROBERTS, PATRICIA |
M3-012088 |
1 |
59.00 |
4060********2003 |
031007 |
07/05/12 |
| RODRIGUEZ, JAVIER |
M3-012630 |
1 |
59.00 |
4217********5968 |
141706 |
07/05/12 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
32.35 |
4868********5494 |
01361C |
07/05/12 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********1565 |
061044 |
07/05/12 |
| SCHAEFER, TOM |
M3-011394 |
1 |
59.00 |
5466********5732 |
01358Z |
07/05/12 |
| SHERIDAN, KATHLEEN |
M3-012528 |
1 |
59.00 |
4388********0100 |
01343C |
07/05/12 |
| SHICK, GARRETT |
M3-011976 |
1 |
59.00 |
5403********7347 |
061043 |
07/05/12 |
| SMITH, KEVY |
M3-011980 |
1 |
59.00 |
4266********3512 |
01334B |
07/05/12 |
| SNIDER, ERIC |
M3-011829 |
1 |
59.00 |
4465********2017 |
00543A |
07/05/12 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
01367C |
07/05/12 |
| STOIKE, JEFF |
M3-012455 |
1 |
49.00 |
4264********7902 |
01509A |
07/05/12 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
33905Z |
07/05/12 |
| SVENSK, KRISTINA |
M3-012549 |
1 |
59.00 |
5424********3810 |
33891B |
07/05/12 |
| SWEENEY, AIMEE |
M3-012086 |
1 |
59.00 |
4366********7926 |
006879 |
07/05/12 |
| THORPE, LAUREN |
M3-012169 |
1 |
49.00 |
5403********2457 |
061044 |
07/05/12 |
| TINSLEY, ZACHARY |
M3-012559 |
1 |
49.00 |
6011********2724 |
00535R |
07/05/12 |
| TURPIN, TARA |
M3-011703 |
1 |
59.00 |
4300********9697 |
00560B |
07/05/12 |
| TUZOU, YURIY |
M3-012234 |
1 |
49.00 |
4217********5028 |
191800 |
07/05/12 |
| TYLER, KELSEY |
M3-012629 |
1 |
59.00 |
5480********0270 |
061043 |
07/05/12 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
01338Z |
07/05/12 |
| WHIPPLE, TAYLER |
M3-012489 |
1 |
52.00 |
4888********1930 |
01508B |
07/05/12 |
| WILLETTE, MICHAEL |
M3-012112 |
1 |
100.00 |
4388********2316 |
01346C |
07/05/12 |
| WORTHINGHAM, MICHAEL |
M3-011586 |
1 |
59.00 |
4888********0123 |
01500A |
07/05/12 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
061044 |
07/05/12 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
01363B |
07/05/12 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
031811 |
07/05/12 |
| ZAPATA, DARYL |
M3-011918 |
1 |
59.00 |
4147********7320 |
01334C |
07/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1308.26 |
| 77 |
Visa |
4281.69 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5638.95 |