Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-010614 |
A |
52.00 |
5572********8508 |
159438 |
10/05/12 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
06594C |
10/05/12 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
5466********1355 |
74310Z |
10/05/12 |
| BARTON, BRIAN |
M3-012473 |
A |
49.00 |
4300********0570 |
00505C |
10/05/12 |
| BENNETT, MIRLAINE |
M3-010808 |
A |
103.00 |
5480********0495 |
062219 |
10/05/12 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
4028********5266 |
593925 |
10/05/12 |
| BROWN, KRISTIN |
M3-012580 |
A |
59.00 |
4366********9286 |
019019 |
10/05/12 |
| BROWN, LAUREN |
M3-012840 |
A |
59.00 |
4342********3981 |
091736 |
10/05/12 |
| BULTJE, TARA |
M3-011460 |
A |
52.00 |
4465********5723 |
00517B |
10/05/12 |
| BURGARD, JESSICA |
M3-011910 |
A |
49.00 |
4024********1783 |
023758 |
10/05/12 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
06588A |
10/05/12 |
| CERCEAU, PATRICK |
M3-011389 |
A |
59.00 |
5480********8753 |
062219 |
10/05/12 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
172226 |
10/05/12 |
| CUSHING, MARY |
M3-012585 |
A |
59.00 |
4127********0036 |
00516A |
10/05/12 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
06611G |
10/05/12 |
| DAVIS, JARED |
M3-012848 |
A |
49.00 |
4217********4661 |
112922 |
10/05/12 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
132822 |
10/05/12 |
| DOHERTY, ALICIA |
M3-012531 |
A |
59.00 |
5403********4247 |
062219 |
10/05/12 |
| DRIAN, BRAD |
M3-012503 |
A |
49.00 |
4264********0679 |
02522D |
10/05/12 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
027697 |
10/05/12 |
| EVANS, JOSHUA |
M3-011139 |
A |
49.00 |
4117********3269 |
132824 |
10/05/12 |
| FITZPATRICK, CAITLIN |
M3-008601 |
A |
48.00 |
4217********7962 |
122823 |
10/05/12 |
| FOX, MIKE |
M3-012194 |
A |
52.00 |
4239********8880 |
126678 |
10/05/12 |
| FRIENDY, JASON |
M3-012132 |
A |
59.00 |
4147********5761 |
00516C |
10/05/12 |
| FRITSCHI, JACK |
M3-007386 |
A |
48.00 |
4388********3858 |
06607C |
10/05/12 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
027029 |
10/05/12 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
5491********6376 |
00507P |
10/05/12 |
| HINKLE, KATHRYN |
M3-010878 |
A |
49.00 |
4366********1287 |
019020 |
10/05/12 |
| HOLWAY, TODD |
M3-012831 |
A |
59.00 |
4465********9030 |
00516B |
10/05/12 |
| JETER, CHARLES |
M3-012620 |
A |
45.00 |
5465********4417 |
H66779 |
10/05/12 |
| JONES, JAN |
M3-011622 |
A |
49.00 |
4465********4443 |
00506B |
10/05/12 |
| KALMAN, JAY |
M3-012055 |
A |
59.00 |
5178********9426 |
06618Z |
10/05/12 |
| KANTER, JONATHAN |
M3-010384 |
A |
52.00 |
5466********3567 |
02523Z |
10/05/12 |
| KIM, DAVID |
M3-012646 |
A |
59.00 |
4342********6039 |
006894 |
10/05/12 |
| KNUDSON, ERIK |
M3-012603 |
A |
52.00 |
4366********9873 |
003250 |
10/05/12 |
| KOCZERA, JR., PETER |
M3-012508 |
A |
49.00 |
4366********1509 |
009695 |
10/05/12 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
06604C |
10/05/12 |
| LAW, MATHEW |
M3-012823 |
A |
59.00 |
5403********5896 |
062219 |
10/05/12 |
| LELAND, JACOB |
M3-012542 |
A |
49.00 |
4060********1122 |
002207 |
10/05/12 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********0789 |
062220 |
10/05/12 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********5205 |
06583D |
10/05/12 |
| MADDEN, LEWIS |
M3-007532 |
A |
96.00 |
4843********1329 |
315345 |
10/05/12 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
003248 |
10/05/12 |
| MC CORD, DANIELLE |
M3-011927 |
A |
49.00 |
4185********4036 |
062219 |
10/05/12 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
031288 |
10/05/12 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********9742 |
02522C |
10/05/12 |
| MILLS, THOMAS |
M3-009987 |
A |
48.00 |
5466********7333 |
74268Z |
10/05/12 |
| MOSHER, HEATHER |
M3-012466 |
A |
49.00 |
4217********7192 |
112024 |
10/05/12 |
| MULKEY, CURTIS |
M3-011322 |
A |
52.00 |
4185********6207 |
062219 |
10/05/12 |
| NALL, CHRISTIAN |
M3-012024 |
A |
49.00 |
4873********2051 |
090787 |
10/05/12 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
4190********8230 |
60502C |
10/05/12 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
06608C |
10/05/12 |
| PENROD, TRICIA |
M3-008662 |
A |
52.00 |
4217********2674 |
152321 |
10/05/12 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
60502B |
10/05/12 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********3510 |
062219 |
10/05/12 |
| ROBERTS, PATRICIA |
M3-012088 |
A |
32.35 |
4060********2003 |
092207 |
10/05/12 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
06608C |
10/05/12 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
062219 |
10/05/12 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********9687 |
02529C |
10/05/12 |
| SCHROEDER, TIM |
M3-012820 |
A |
52.00 |
4635********1980 |
112928 |
10/05/12 |
| SHERIDAN, KATHLEEN |
M3-012528 |
A |
59.00 |
4388********0100 |
06608C |
10/05/12 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
062219 |
10/05/12 |
| SMITH, MATT |
M3-012736 |
A |
59.00 |
4342********8967 |
728597 |
10/05/12 |
| SPRAGUE, MARGUERITE |
M3-010241 |
A |
59.00 |
4147********3120 |
06605C |
10/05/12 |
| STEWART, BEN |
M3-012950 |
A |
59.00 |
4147********3181 |
06618D |
10/05/12 |
| STOIKE, JEFF |
M3-012455 |
A |
49.00 |
4264********7902 |
02529A |
10/05/12 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
74254Z |
10/05/12 |
| SVENSK, KRISTINA |
M3-012549 |
A |
59.00 |
5424********3810 |
74226B |
10/05/12 |
| SWEENEY, AIMEE |
M3-012086 |
A |
59.00 |
4366********7926 |
003251 |
10/05/12 |
| TOWNSEND, CODY |
M3-012606 |
A |
59.00 |
4003********0665 |
06622G |
10/05/12 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4217********5028 |
122326 |
10/05/12 |
| WILLETTE, MICHAEL |
M3-012894 |
A |
100.00 |
4388********2316 |
06596C |
10/05/12 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
062220 |
10/05/12 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
06598B |
10/05/12 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
027030 |
10/05/12 |
| ZAPATA, DARYL |
M3-011918 |
A |
59.00 |
4147********7320 |
06619C |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1060.00 |
| 58 |
Visa |
3258.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4318.35 |