Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILDASANI, KELLY |
M3-012583 |
A |
59.00 |
4313********6641 |
025468 |
02/05/13 |
| ARNOLD, MICHELLE |
M3-013128 |
A |
59.00 |
4147********3165 |
025417 |
02/05/13 |
| ARNTSON, KIMBERLY |
M3-010614 |
A |
52.00 |
5572********8508 |
149570 |
02/05/13 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
03190C |
02/05/13 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
5466********1355 |
55525Z |
02/05/13 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005038 |
02/05/13 |
| BELLETIERI, MELANIE |
M3-013072 |
A |
59.00 |
4366********9976 |
014398 |
02/05/13 |
| BENNETT, MIRLAINE |
M3-013075 |
A |
103.00 |
5480********0495 |
062439 |
02/05/13 |
| BIRCH, JENNY |
M3-013093 |
A |
59.00 |
4217********0485 |
192144 |
02/05/13 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
4028********5266 |
391668 |
02/05/13 |
| BROWN, KRISTIN |
M3-012580 |
A |
59.00 |
4366********9286 |
017488 |
02/05/13 |
| BURNES, JAMES |
M3-013156 |
A |
59.00 |
4388********2111 |
03173D |
02/05/13 |
| CAPSHAW, JENA |
M3-013144 |
A |
59.00 |
4147********2594 |
025451 |
02/05/13 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
03167A |
02/05/13 |
| CERCEAU, PATRICK |
M3-011389 |
A |
59.00 |
5480********8753 |
062438 |
02/05/13 |
| CHAVEZ, MONICA |
M3-013182 |
A |
59.00 |
5403********7893 |
062438 |
02/05/13 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
112441 |
02/05/13 |
| CHOREY, NATHAN |
M3-012300 |
A |
59.00 |
5523********4521 |
00581Z |
02/05/13 |
| CONLY, DAN |
M3-013103 |
A |
59.00 |
4313********7216 |
025402 |
02/05/13 |
| COX, DREW |
M3-013083 |
A |
59.00 |
4117********3815 |
172842 |
02/05/13 |
| CUSHING, MARY |
M3-012585 |
A |
59.00 |
4127********0036 |
005840 |
02/05/13 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
03241G |
02/05/13 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
152846 |
02/05/13 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********3626 |
192241 |
02/05/13 |
| DOHERTY, ALICIA |
M3-012531 |
A |
59.00 |
5403********4247 |
062439 |
02/05/13 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
003684 |
02/05/13 |
| EMERSON, ANDREA |
M3-013168 |
A |
59.00 |
5148********7013 |
03240B |
02/05/13 |
| EVANS, JOSHUA |
M3-011139 |
A |
49.00 |
4117********3269 |
122043 |
02/05/13 |
| FINDORFF, TARA |
M3-011460 |
A |
104.00 |
4342********0679 |
675981 |
02/05/13 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4239********8880 |
242676 |
02/05/13 |
| FRIENDY, JASON |
M3-012132 |
A |
59.00 |
4147********5761 |
005026 |
02/05/13 |
| FRITSCHI, JACK |
M3-007386 |
A |
48.00 |
4388********3858 |
03176C |
02/05/13 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
014403 |
02/05/13 |
| GREENE, LEANA |
M3-012228 |
A |
59.00 |
4147********7984 |
03188C |
02/05/13 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
03183B |
02/05/13 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********2874 |
172848 |
02/05/13 |
| HINKLE, KATHRYN |
M3-010878 |
A |
49.00 |
4366********1287 |
017485 |
02/05/13 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
122249 |
02/05/13 |
| JETER, CHARLES |
M3-012620 |
A |
45.00 |
5465********4417 |
H66999 |
02/05/13 |
| JOHNS, DEANN |
M3-013029 |
A |
59.00 |
4342********4083 |
592870 |
02/05/13 |
| JONES, JAN |
M3-011622 |
A |
49.00 |
4465********4443 |
005032 |
02/05/13 |
| KANTER, JONATHAN |
M3-010384 |
A |
52.00 |
5466********3567 |
02548Z |
02/05/13 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
523381 |
02/05/13 |
| KIM, DAVID |
M3-012646 |
A |
59.00 |
4342********6039 |
636650 |
02/05/13 |
| KNUDSON, ERIK |
M3-012603 |
A |
52.00 |
4366********9873 |
023615 |
02/05/13 |
| KOCZERA, JR., PETER |
M3-012508 |
A |
49.00 |
4366********1509 |
023613 |
02/05/13 |
| L HEUREUX, PRUDENCE |
M3-013081 |
A |
59.00 |
4217********6445 |
112349 |
02/05/13 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
03183C |
02/05/13 |
| LAW, MATHEW |
M3-012823 |
A |
59.00 |
5403********5896 |
062438 |
02/05/13 |
| LELAND, JACOB |
M3-012542 |
A |
49.00 |
4060********1122 |
092407 |
02/05/13 |
| LEONARD, ANNA |
M3-013073 |
A |
59.00 |
4465********5805 |
005027 |
02/05/13 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7808 |
062439 |
02/05/13 |
| LOVE, TEAL |
M3-012973 |
A |
59.00 |
5401********5534 |
03185B |
02/05/13 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********5205 |
03165D |
02/05/13 |
| MACKINLAY, CAROL |
M3-013324 |
A |
52.00 |
4888********3755 |
025482 |
02/05/13 |
| MADDEN, LEWIS |
M3-007532 |
A |
96.00 |
4843********1329 |
623868 |
02/05/13 |
| MALET, JOSIE |
M3-013065 |
A |
59.00 |
4815********5985 |
102944 |
02/05/13 |
| MASSEY, WILLIAM |
M3-013292 |
A |
59.00 |
4737********1990 |
376758 |
02/05/13 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
023614 |
02/05/13 |
| MC CORD, DANIELLE |
M3-011927 |
A |
49.00 |
4185********4036 |
062439 |
02/05/13 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
014400 |
02/05/13 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********9742 |
025480 |
02/05/13 |
| MEYER, JILL |
M3-013079 |
A |
59.00 |
4366********8499 |
014402 |
02/05/13 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
132249 |
02/05/13 |
| MILLS, THOMAS |
M3-009987 |
A |
48.00 |
5466********7333 |
55288Z |
02/05/13 |
| MOSHER, HEATHER |
M3-012466 |
A |
49.00 |
4217********7192 |
122240 |
02/05/13 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
675985 |
02/05/13 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
4888********4636 |
025454 |
02/05/13 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
4190********8230 |
605042 |
02/05/13 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
03185C |
02/05/13 |
| PENROD, TRICIA |
M3-008662 |
A |
52.00 |
4217********2674 |
102249 |
02/05/13 |
| RAINVILLE, JAKE |
M3-012960 |
A |
59.00 |
4802********3043 |
014401 |
02/05/13 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
605042 |
02/05/13 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********3510 |
062439 |
02/05/13 |
| ROBERTS, PATRICIA |
M3-012088 |
A |
59.00 |
4060********2003 |
082407 |
02/05/13 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
03222C |
02/05/13 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********4693 |
42412B |
02/05/13 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
062439 |
02/05/13 |
| SAJDAK, JIM |
M3-013155 |
A |
59.00 |
4815********4443 |
112647 |
02/05/13 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
062438 |
02/05/13 |
| SMITH, MATT |
M3-012736 |
A |
59.00 |
4342********8967 |
592869 |
02/05/13 |
| SNIDER, ERIC |
M3-011829 |
A |
59.00 |
4465********1617 |
005055 |
02/05/13 |
| SPRAGUE, MARGUERITE |
M3-010241 |
A |
59.00 |
4147********3120 |
03176C |
02/05/13 |
| STEWART, BEN |
M3-012950 |
A |
59.00 |
4147********3181 |
03198D |
02/05/13 |
| STOIKE, JEFF |
M3-012455 |
A |
49.00 |
4264********7902 |
025479 |
02/05/13 |
| SUMMER, DAVID |
M3-013253 |
A |
59.00 |
4888********6552 |
025403 |
02/05/13 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
55747Z |
02/05/13 |
| SVENSK, KRISTINA |
M3-012549 |
A |
59.00 |
5424********3810 |
55260B |
02/05/13 |
| THIEDERMAN, CIERRA |
M3-013118 |
A |
59.00 |
4342********5827 |
675328 |
02/05/13 |
| TING, JO-ANNE |
M3-013105 |
A |
114.00 |
5491********4508 |
00506Z |
02/05/13 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4217********5028 |
102641 |
02/05/13 |
| VARGAS, FERNANDO |
M3-013195 |
A |
59.00 |
4217********8133 |
182045 |
02/05/13 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
55330Z |
02/05/13 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********2316 |
03161C |
02/05/13 |
| WILLIAMS, JACK |
M3-013243 |
A |
59.00 |
4815********0973 |
132040 |
02/05/13 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
062438 |
02/05/13 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
03184B |
02/05/13 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
000059 |
02/05/13 |
| ZAPATA, DARYL |
M3-011918 |
A |
59.00 |
4184********3811 |
092407 |
02/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1524.00 |
| 75 |
Visa |
4414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5938.00 |