Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NICOLE |
M3-012602 |
1 |
59.00 |
4356********0107 |
130418 |
08/06/12 |
| ARNTSON, KIMBERLY |
M3-010614 |
1 |
52.00 |
5572********8508 |
243173 |
08/06/12 |
| ASHE, MARGARET |
M3-006205 |
1 |
48.00 |
4388********7064 |
04558C |
08/06/12 |
| ATKINSON, BERNIE |
M3-007619 |
1 |
100.00 |
5466********1355 |
80339Z |
08/06/12 |
| BARTON, BRIAN |
M3-012473 |
1 |
98.00 |
4300********0570 |
00622B |
08/06/12 |
| BRAGA, CINDY |
M3-012739 |
1 |
48.00 |
4028********5266 |
668812 |
08/06/12 |
| BRIGHT, SCOTT |
M3-012720 |
1 |
59.00 |
4809********3740 |
088820 |
08/06/12 |
| BROWN, KRISTIN |
M3-012580 |
1 |
59.00 |
4366********9286 |
023728 |
08/06/12 |
| BULTJE, TARA |
M3-011460 |
1 |
52.00 |
4465********5723 |
00602B |
08/06/12 |
| BURGARD, JESSICA |
M3-011910 |
1 |
49.00 |
4024********1783 |
023871 |
08/06/12 |
| BURNETT, GREGORY |
M3-012601 |
1 |
59.00 |
4342********2123 |
001996 |
08/06/12 |
| CARRILLO, DEDE |
M3-011206 |
1 |
49.00 |
4147********0397 |
04555C |
08/06/12 |
| CERCEAU, PATRICK |
M3-011389 |
1 |
59.00 |
5480********8753 |
140151 |
08/06/12 |
| CHIBROSKI, DEREK |
M3-008656 |
1 |
49.00 |
4217********4202 |
170813 |
08/06/12 |
| CUSHING, MARY |
M3-012585 |
1 |
59.00 |
4127********0036 |
00608A |
08/06/12 |
| DAVIS GROUP, GARY |
M3-C109 |
1 |
114.00 |
4003********6758 |
04593G |
08/06/12 |
| DAVIS, JARED |
M3-010524 |
1 |
49.00 |
4217********4661 |
140713 |
08/06/12 |
| DE ANGELO, TAMMY |
M3-012768 |
1 |
49.00 |
4217********8101 |
160016 |
08/06/12 |
| DOHERTY, ALICIA |
M3-012531 |
1 |
59.00 |
5403********4247 |
140151 |
08/06/12 |
| DRIAN, BRAD |
M3-012503 |
1 |
49.00 |
4264********0679 |
00516D |
08/06/12 |
| DUARTE, AMANDA |
M3-012456 |
1 |
48.00 |
4366********1021 |
024198 |
08/06/12 |
| EVANS, JOSHUA |
M3-011139 |
1 |
49.00 |
4117********3269 |
130415 |
08/06/12 |
| FITZPATRICK, CAITLIN |
M3-008601 |
1 |
48.00 |
4217********7962 |
160818 |
08/06/12 |
| FOX, MIKE |
M3-012194 |
1 |
52.00 |
4239********8880 |
596759 |
08/06/12 |
| FRIENDY, JASON |
M3-012132 |
1 |
59.00 |
4147********5761 |
00633C |
08/06/12 |
| FRITSCHI, JACK |
M3-007386 |
1 |
48.00 |
4388********3858 |
04575C |
08/06/12 |
| GOMEZ, JOSE |
M3-011569 |
1 |
52.00 |
4366********3165 |
027665 |
08/06/12 |
| GOUGH, NATALIE |
M3-009845 |
1 |
52.00 |
4465********4299 |
00609B |
08/06/12 |
| GRAHAM, LAURA |
M3-012825 |
1 |
59.00 |
4366********3143 |
019180 |
08/06/12 |
| GRIFFIN, BARBARA |
M3-011708 |
1 |
52.00 |
5491********6376 |
00621P |
08/06/12 |
| HILDEBRANDT, JESSE |
M3-012504 |
1 |
49.00 |
4305********3285 |
04646B |
08/06/12 |
| HOLWAY, TODD |
M3-011475 |
1 |
59.00 |
4465********9030 |
00625B |
08/06/12 |
| JETER, CHARLES |
M3-012620 |
1 |
45.00 |
5465********4417 |
H44712 |
08/06/12 |
| JONES, JAN |
M3-011622 |
1 |
49.00 |
4465********4443 |
00605B |
08/06/12 |
| KALMAN, JAY |
M3-012055 |
1 |
59.00 |
5178********9426 |
04605Z |
08/06/12 |
| KANTER, JONATHAN |
M3-010384 |
1 |
52.00 |
5466********3567 |
00511Z |
08/06/12 |
| KIM, DAVID |
M3-012646 |
1 |
59.00 |
4342********6039 |
206574 |
08/06/12 |
| KNUDSON, ERIK |
M3-012603 |
1 |
52.00 |
4366********9873 |
014798 |
08/06/12 |
| KOCZERA, JR., PETER |
M3-012508 |
1 |
49.00 |
4366********1509 |
024206 |
08/06/12 |
| LAFETRA, TOM |
M3-012239 |
1 |
59.00 |
4147********2478 |
04596C |
08/06/12 |
| LAW, MATHEW |
M3-012823 |
1 |
59.00 |
5403********5896 |
140152 |
08/06/12 |
| LELAND, JACOB |
M3-012542 |
1 |
49.00 |
4060********1122 |
020115 |
08/06/12 |
| LOSEE, WENDY |
M3-009071 |
1 |
49.00 |
5108********0789 |
040153 |
08/06/12 |
| LOVEWELL, JOHN |
M3-012758 |
1 |
48.00 |
4388********5205 |
04561D |
08/06/12 |
| MACKINLAY, CAROL |
M3-010266 |
1 |
52.00 |
4888********7388 |
00511B |
08/06/12 |
| MAHER, BRIAN |
M3-010512 |
1 |
52.00 |
4465********1569 |
150917 |
08/06/12 |
| MARQUES, BRITTANY |
M3-012636 |
1 |
59.00 |
4282********4067 |
020115 |
08/06/12 |
| MC CALLAN, JENNIFER |
M3-010857 |
1 |
52.00 |
4366********0375 |
023726 |
08/06/12 |
| MC CORD, DANIELLE |
M3-011927 |
1 |
49.00 |
4185********4036 |
040153 |
08/06/12 |
| MC DONALD, JOE |
M3-011419 |
1 |
49.00 |
4802********0233 |
007477 |
08/06/12 |
| MELROSE, BARBARA |
M3-009805 |
1 |
100.00 |
4313********9742 |
00512C |
08/06/12 |
| MILLS, ADAM |
M3-012237 |
1 |
52.00 |
5312********0121 |
190116 |
08/06/12 |
| MILLS, THOMAS |
M3-009987 |
1 |
48.00 |
5466********7333 |
78351Z |
08/06/12 |
| MOSHER, HEATHER |
M3-012466 |
1 |
49.00 |
4217********7192 |
100414 |
08/06/12 |
| MULKEY, CURTIS |
M3-011322 |
1 |
52.00 |
4185********6207 |
040151 |
08/06/12 |
| NALL, CHRISTIAN |
M3-012024 |
1 |
49.00 |
4873********2051 |
826062 |
08/06/12 |
| NEARY, JOHN |
M3-011256 |
1 |
48.00 |
4888********8144 |
00517B |
08/06/12 |
| NEELANDS, GORDON |
M3-012311 |
1 |
49.00 |
4217********3382 |
120119 |
08/06/12 |
| O NEAL, BILL |
M3-012593 |
1 |
114.00 |
4744********6800 |
170719 |
08/06/12 |
| ODETTE, TERESA |
M3-010710 |
1 |
59.00 |
4190********8230 |
41601C |
08/06/12 |
| OKANO, RICHARD |
M3-001290 |
1 |
106.00 |
4305********8234 |
04609C |
08/06/12 |
| PAYNE, ROSEMARIE |
M3-011590 |
1 |
52.00 |
4862********5413 |
04607B |
08/06/12 |
| PENROD, TRICIA |
M3-008662 |
1 |
52.00 |
4217********2674 |
110819 |
08/06/12 |
| READ, LAURA |
M3-004257 |
1 |
52.00 |
4037********3843 |
41601B |
08/06/12 |
| REYNOLDS, MARGIE |
M3-012425 |
1 |
59.00 |
5403********3510 |
140151 |
08/06/12 |
| ROBERTS, PATRICIA |
M3-012088 |
1 |
59.00 |
4060********2003 |
010115 |
08/06/12 |
| ROGERS, ASHLEY |
M3-010945 |
1 |
59.00 |
4868********5494 |
04602C |
08/06/12 |
| RUNYON, JESSICA |
M3-008123 |
1 |
59.00 |
5403********1565 |
140153 |
08/06/12 |
| SAUGSTAD, ELYSE |
M3-012607 |
1 |
59.00 |
4147********9687 |
00510C |
08/06/12 |
| SHERIDAN, KATHLEEN |
M3-012528 |
1 |
59.00 |
4388********0100 |
04558C |
08/06/12 |
| SHICK, GARRETT |
M3-011976 |
1 |
59.00 |
5403********7347 |
140152 |
08/06/12 |
| SMITH, MATT |
M3-012736 |
1 |
59.00 |
4342********8967 |
903847 |
08/06/12 |
| SNIDER, ERIC |
M3-011829 |
1 |
59.00 |
4465********2017 |
00619A |
08/06/12 |
| SPRAGUE, MARGUERITE |
M3-010241 |
1 |
59.00 |
4147********3120 |
04632C |
08/06/12 |
| STEWART, BEN |
M3-012950 |
1 |
59.00 |
4147********3181 |
04595D |
08/06/12 |
| STOIKE, JEFF |
M3-012455 |
1 |
49.00 |
4264********7902 |
00516A |
08/06/12 |
| SUTTER, JOHN |
M3-007843 |
1 |
48.00 |
5466********3346 |
78907Z |
08/06/12 |
| SVENSK, KRISTINA |
M3-012549 |
1 |
59.00 |
5424********3810 |
78338B |
08/06/12 |
| SWEENEY, AIMEE |
M3-012086 |
1 |
59.00 |
4366********7926 |
023735 |
08/06/12 |
| THORPE, LAUREN |
M3-012169 |
1 |
49.00 |
5403********2457 |
140152 |
08/06/12 |
| TOWNSEND, CODY |
M3-012606 |
1 |
59.00 |
4003********0665 |
04599G |
08/06/12 |
| TUZOU, YURIY |
M3-012234 |
1 |
49.00 |
4217********5028 |
110716 |
08/06/12 |
| VOTAW, RICHARD |
M3-010500 |
1 |
100.00 |
5466********1074 |
04607Z |
08/06/12 |
| WILLETTE, MICHAEL |
M3-012112 |
1 |
100.00 |
4388********2316 |
04584C |
08/06/12 |
| YANG, HARRY |
M3-010574A |
1 |
39.00 |
5403********4949 |
140151 |
08/06/12 |
| YOUNG, HOLLY |
M3-010574 |
1 |
20.00 |
4862********0061 |
04612B |
08/06/12 |
| YOUNGER, JULIE |
M3-006118 |
1 |
49.00 |
4366********6188 |
010669 |
08/06/12 |
| ZAPATA, DARYL |
M3-011918 |
1 |
59.00 |
4147********7320 |
04639C |
08/06/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1158.00 |
| 68 |
Visa |
3900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5058.00 |