Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILDASANI, KELLY |
M3-012583 |
A |
59.00 |
4313********6641 |
055707 |
12/05/12 |
| ARNTSON, KIMBERLY |
M3-010614 |
A |
52.00 |
5572********8508 |
765252 |
12/05/12 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
02574C |
12/05/12 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
5466********1355 |
83257Z |
12/05/12 |
| BARCUS, COLLEEN |
M3-011957 |
A |
59.00 |
5178********3956 |
02610Z |
12/05/12 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005006 |
12/05/12 |
| BELLETIERI, MELANIE |
M3-013072 |
A |
59.00 |
4366********9976 |
018528 |
12/05/12 |
| BIRCH, JENNY |
M3-013093 |
A |
59.00 |
4217********0485 |
105970 |
12/05/12 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
4028********5266 |
913439 |
12/05/12 |
| BROWN, KRISTIN |
M3-012580 |
A |
59.00 |
4366********9286 |
027003 |
12/05/12 |
| BROWN, LAUREN |
M3-012840 |
A |
59.00 |
4342********3981 |
964512 |
12/05/12 |
| BURGARD, JESSICA |
M3-011910 |
A |
49.00 |
4024********1783 |
022230 |
12/05/12 |
| BURNETT, GREGORY |
M3-012601 |
A |
59.00 |
4342********2123 |
843165 |
12/05/12 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
02561A |
12/05/12 |
| CARROLL, MARK |
M3-013092 |
A |
59.00 |
4719********6183 |
505075 |
12/05/12 |
| CERCEAU, PATRICK |
M3-011389 |
A |
59.00 |
5480********8753 |
055752 |
12/05/12 |
| CHERRY, MARIKA |
M3-013062 |
A |
59.00 |
4888********3317 |
055770 |
12/05/12 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
125273 |
12/05/12 |
| CHOREY, NATHAN |
M3-012300 |
A |
59.00 |
5523********4521 |
00529Z |
12/05/12 |
| CONLY, DAN |
M3-013103 |
A |
59.00 |
4313********7216 |
055794 |
12/05/12 |
| COX, DREW |
M3-013083 |
A |
59.00 |
4117********3815 |
105174 |
12/05/12 |
| CUSHING, MARY |
M3-012585 |
A |
59.00 |
4127********0036 |
005005 |
12/05/12 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
02604G |
12/05/12 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
155171 |
12/05/12 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********3626 |
125273 |
12/05/12 |
| DRIAN, BRAD |
M3-012503 |
A |
49.00 |
4264********0679 |
055758 |
12/05/12 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
021977 |
12/05/12 |
| EVANS, JOSHUA |
M3-011139 |
A |
49.00 |
4117********3269 |
105771 |
12/05/12 |
| FINDORFF, TARA |
M3-011460 |
A |
104.00 |
4342********0679 |
991660 |
12/05/12 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4239********8880 |
770796 |
12/05/12 |
| FRIENDY, JASON |
M3-012132 |
A |
59.00 |
4147********5761 |
005978 |
12/05/12 |
| FRITSCHI, JACK |
M3-007386 |
A |
48.00 |
4388********3858 |
02561C |
12/05/12 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
021975 |
12/05/12 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********2874 |
105171 |
12/05/12 |
| HINKLE, KATHRYN |
M3-010878 |
A |
49.00 |
4366********1287 |
000146 |
12/05/12 |
| HOLWAY, TODD |
M3-012831 |
A |
59.00 |
4465********9030 |
005971 |
12/05/12 |
| JETER, CHARLES |
M3-012620 |
A |
45.00 |
5465********4417 |
H60312 |
12/05/12 |
| JOHNS, DEANN |
M3-013029 |
A |
59.00 |
4342********4083 |
840630 |
12/05/12 |
| JONES, JAN |
M3-011622 |
A |
49.00 |
4465********4443 |
005306 |
12/05/12 |
| KALMAN, JAY |
M3-013107 |
A |
59.00 |
5178********9426 |
02593Z |
12/05/12 |
| KANTER, JONATHAN |
M3-010384 |
A |
52.00 |
5466********3567 |
05576Z |
12/05/12 |
| KIM, DAVID |
M3-012646 |
A |
118.00 |
4342********6039 |
991666 |
12/05/12 |
| KNUDSON, ERIK |
M3-012603 |
A |
52.00 |
4366********9873 |
000222 |
12/05/12 |
| KOCZERA, JR., PETER |
M3-012508 |
A |
49.00 |
4366********1509 |
010788 |
12/05/12 |
| L HEUREUX, PRUDENCE |
M3-013081 |
A |
59.00 |
4217********6445 |
155375 |
12/05/12 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
02606C |
12/05/12 |
| LELAND, JACOB |
M3-012542 |
A |
49.00 |
4060********1122 |
025706 |
12/05/12 |
| LEONARD, ANNA |
M3-013073 |
A |
59.00 |
4465********5805 |
005309 |
12/05/12 |
| LINGLE, DICK |
M3-013015 |
A |
114.00 |
4305********7594 |
02586C |
12/05/12 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7808 |
055754 |
12/05/12 |
| LOVE, TEAL |
M3-012973 |
A |
59.00 |
5401********5534 |
02585B |
12/05/12 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********5205 |
02555D |
12/05/12 |
| LYONS, EMILY |
M3-012956 |
A |
59.00 |
4264********5964 |
055795 |
12/05/12 |
| MADDEN, LEWIS |
M3-007532 |
A |
96.00 |
4843********1329 |
934993 |
12/05/12 |
| MALET, JOSIE |
M3-013065 |
A |
59.00 |
4282********0047 |
025706 |
12/05/12 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
016596 |
12/05/12 |
| MC CORD, DANIELLE |
M3-011927 |
A |
49.00 |
4185********4036 |
055752 |
12/05/12 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
010789 |
12/05/12 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********9742 |
055728 |
12/05/12 |
| MEYER, JILL |
M3-013079 |
A |
59.00 |
4366********8499 |
021978 |
12/05/12 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
125873 |
12/05/12 |
| MILLS, THOMAS |
M3-009987 |
A |
48.00 |
5466********7333 |
83187Z |
12/05/12 |
| MOSHER, HEATHER |
M3-012466 |
A |
49.00 |
4217********7192 |
125776 |
12/05/12 |
| MULKEY, CURTIS |
M3-011322 |
A |
52.00 |
4185********6207 |
055752 |
12/05/12 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
113468 |
12/05/12 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
4888********4636 |
055773 |
12/05/12 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
4190********8230 |
505075 |
12/05/12 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
02589C |
12/05/12 |
| PENROD, TRICIA |
M3-008662 |
A |
52.00 |
4217********2674 |
135279 |
12/05/12 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
505075 |
12/05/12 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********3510 |
055752 |
12/05/12 |
| ROBERTS, PATRICIA |
M3-012088 |
A |
59.00 |
4060********2003 |
025706 |
12/05/12 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
02598C |
12/05/12 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********4693 |
35735B |
12/05/12 |
| RUNYON, JESSICA |
M3-008123 |
A |
32.35 |
5403********1565 |
055751 |
12/05/12 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********9687 |
055768 |
12/05/12 |
| SCHROEDER, TIM |
M3-012820 |
A |
52.00 |
4635********1980 |
145279 |
12/05/12 |
| SHERIDAN, KATHLEEN |
M3-012528 |
A |
59.00 |
4388********0100 |
02597C |
12/05/12 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
055752 |
12/05/12 |
| SMITH, MATT |
M3-012736 |
A |
59.00 |
4342********8967 |
842313 |
12/05/12 |
| SPRAGUE, MARGUERITE |
M3-010241 |
A |
59.00 |
4147********3120 |
02601C |
12/05/12 |
| STEWART, BEN |
M3-012950 |
A |
59.00 |
4147********3181 |
02576D |
12/05/12 |
| STOIKE, JEFF |
M3-012455 |
A |
49.00 |
4264********7902 |
055775 |
12/05/12 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
83201Z |
12/05/12 |
| SVENSK, KRISTINA |
M3-012549 |
A |
59.00 |
5424********3810 |
83271B |
12/05/12 |
| SWEENEY, AIMEE |
M3-012086 |
A |
59.00 |
4366********7926 |
000953 |
12/05/12 |
| TING, JO-ANNE |
M3-013105 |
A |
114.00 |
5491********4508 |
00599Z |
12/05/12 |
| TOWNSEND, CODY |
M3-012606 |
A |
59.00 |
4003********0665 |
02586G |
12/05/12 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4217********5028 |
125970 |
12/05/12 |
| VAN DEN BERG, CORBIS |
M3-013070 |
A |
59.00 |
4366********0031 |
027007 |
12/05/12 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
83173Z |
12/05/12 |
| WALTERMAN, ELENA |
M3-013099 |
A |
59.00 |
5491********8352 |
00500B |
12/05/12 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********2316 |
02574C |
12/05/12 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
055752 |
12/05/12 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
02607B |
12/05/12 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
016597 |
12/05/12 |
| ZAPATA, DARYL |
M3-011918 |
A |
59.00 |
4184********3811 |
015706 |
12/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1335.35 |
| 75 |
Visa |
4453.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5788.35 |