Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MICHELLE |
M3-013128 |
A |
59.00 |
4147********3165 |
025425 |
04/05/13 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
02230C |
04/05/13 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
5466********1355 |
18034Z |
04/05/13 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005715 |
04/05/13 |
| BENNETT, MIRLAINE |
M3-013075 |
A |
59.00 |
5480********0495 |
062406 |
04/05/13 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
4028********5266 |
623091 |
04/05/13 |
| BROWN, KRISTIN |
M3-012580 |
A |
59.00 |
4366********9286 |
012828 |
04/05/13 |
| CAPSHAW, JENA |
M3-013144 |
A |
59.00 |
4147********2594 |
025458 |
04/05/13 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
02201A |
04/05/13 |
| CERCEAU, PATRICK |
M3-011389 |
A |
59.00 |
5480********8753 |
062407 |
04/05/13 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
142146 |
04/05/13 |
| CONLY, DAN |
M3-013103 |
A |
59.00 |
4313********7216 |
025420 |
04/05/13 |
| COX, DREW |
M3-013083 |
A |
59.00 |
4117********3815 |
192948 |
04/05/13 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
02238G |
04/05/13 |
| DAVIS, JARED |
M3-012848 |
A |
49.00 |
4815********5639 |
112340 |
04/05/13 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
122741 |
04/05/13 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********3626 |
122244 |
04/05/13 |
| DOHERTY, ALICIA |
M3-012531 |
A |
59.00 |
5403********4247 |
062406 |
04/05/13 |
| DRIAN, BRAD |
M3-012503 |
A |
49.00 |
4203********9852 |
023053 |
04/05/13 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
027936 |
04/05/13 |
| EMERSON, ANDREA |
M3-013168 |
A |
59.00 |
5148********7013 |
02257B |
04/05/13 |
| EVANS, JOSHUA |
M3-011139 |
A |
49.00 |
4117********3269 |
162548 |
04/05/13 |
| FINDORFF, TARA |
M3-011460 |
A |
104.00 |
4342********0679 |
078911 |
04/05/13 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4366********4844 |
007835 |
04/05/13 |
| FRIENDY, JASON |
M3-012132 |
A |
59.00 |
4147********5761 |
005587 |
04/05/13 |
| FRITSCHI, JACK |
M3-007386 |
A |
48.00 |
4388********3858 |
02222C |
04/05/13 |
| GOLDSREN, MARK |
M3-013404 |
A |
59.00 |
4217********1000 |
152241 |
04/05/13 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
005602 |
04/05/13 |
| GONZALEZ, DAN |
M3-013457 |
A |
59.00 |
4266********4202 |
02231B |
04/05/13 |
| GREENE, LEANA |
M3-012228 |
A |
59.00 |
4147********7984 |
02208C |
04/05/13 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
02228B |
04/05/13 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********2874 |
112742 |
04/05/13 |
| HENDERSON, HEIDI |
M3-012895 |
A |
59.00 |
4342********4758 |
972016 |
04/05/13 |
| HINKLE, KATHRYN |
M3-010878 |
A |
49.00 |
4366********1287 |
022333 |
04/05/13 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
122141 |
04/05/13 |
| JANKOVICH, BRISA |
M3-013378 |
A |
59.00 |
4744********8281 |
152641 |
04/05/13 |
| JOHNS, DEANN |
M3-013029 |
A |
59.00 |
4342********4083 |
023031 |
04/05/13 |
| JONES, JAN |
M3-011622 |
A |
49.00 |
4465********4443 |
005696 |
04/05/13 |
| KANTER, JONATHAN |
M3-010384 |
A |
52.00 |
5466********3567 |
02542Z |
04/05/13 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
080596 |
04/05/13 |
| KIM, DAVID |
M3-012646 |
A |
59.00 |
4342********7435 |
979321 |
04/05/13 |
| KNUDSON, ERIK |
M3-012603 |
A |
52.00 |
4366********9873 |
027372 |
04/05/13 |
| KOCZERA, JR., PETER |
M3-012508 |
A |
49.00 |
4366********1509 |
004839 |
04/05/13 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
02275C |
04/05/13 |
| LAW, MATHEW |
M3-012823 |
A |
59.00 |
5403********5896 |
062406 |
04/05/13 |
| LELAND, JACOB |
M3-012542 |
A |
49.00 |
4060********1122 |
072407 |
04/05/13 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7808 |
062408 |
04/05/13 |
| LOVE, TEAL |
M3-012973 |
A |
59.00 |
5401********5534 |
02209B |
04/05/13 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********5205 |
02227D |
04/05/13 |
| MACKINLAY, CAROL |
M3-013324 |
A |
52.00 |
4888********3755 |
025472 |
04/05/13 |
| MADDEN, LEWIS |
M3-007532 |
A |
96.00 |
4843********1329 |
254335 |
04/05/13 |
| MALET, JOSIE |
M3-013065 |
A |
59.00 |
4815********5985 |
112548 |
04/05/13 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
023145 |
04/05/13 |
| MC CONNELL, ZACHARY |
M3-013330 |
A |
59.00 |
4815********4061 |
172549 |
04/05/13 |
| MC CORD, DANIELLE |
M3-011927 |
A |
49.00 |
4185********4036 |
062406 |
04/05/13 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
029424 |
04/05/13 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********9742 |
025457 |
04/05/13 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********1013 |
142140 |
04/05/13 |
| MEYER, JILL |
M3-013079 |
A |
45.23 |
4366********8499 |
025584 |
04/05/13 |
| MILAM, MEGAN |
M3-013462 |
A |
59.00 |
5490********2330 |
00560B |
04/05/13 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
112642 |
04/05/13 |
| MILLS, THOMAS |
M3-009987 |
A |
48.00 |
5466********7333 |
18270Z |
04/05/13 |
| MOSHER, HEATHER |
M3-012466 |
A |
49.00 |
4217********7192 |
182747 |
04/05/13 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
872702 |
04/05/13 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
4888********4636 |
025476 |
04/05/13 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
4190********8230 |
605042 |
04/05/13 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
02203C |
04/05/13 |
| PENROD, TRICIA |
M3-008662 |
A |
52.00 |
4217********2674 |
182747 |
04/05/13 |
| RAMIREZ, ROBERTO |
M3-014510 |
A |
114.00 |
4342********3565 |
979956 |
04/05/13 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
605042 |
04/05/13 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********3510 |
062407 |
04/05/13 |
| ROBERTS, PATRICIA |
M3-012088 |
A |
59.00 |
4060********2003 |
072407 |
04/05/13 |
| RODRIGUEZ, ALICIA |
M3-013372 |
A |
59.00 |
4342********0779 |
979962 |
04/05/13 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
02248C |
04/05/13 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********4693 |
42331B |
04/05/13 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
062407 |
04/05/13 |
| SAJDAK, JIM |
M3-013155 |
A |
59.00 |
4815********4443 |
162341 |
04/05/13 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
4635********1980 |
182244 |
04/05/13 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********0646 |
025583 |
04/05/13 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
062407 |
04/05/13 |
| SMITH, MATT |
M3-012736 |
A |
59.00 |
4342********8967 |
024010 |
04/05/13 |
| SPRAGUE, MARGUERITE |
M3-010241 |
A |
59.00 |
4147********3120 |
02253C |
04/05/13 |
| STANSELL, DEB |
M3-013292 |
A |
59.00 |
4217********3984 |
182647 |
04/05/13 |
| STEWART, BEN |
M3-012950 |
A |
59.00 |
4147********3181 |
02262D |
04/05/13 |
| STOIKE, JEFF |
M3-012455 |
A |
49.00 |
4264********7902 |
025433 |
04/05/13 |
| SUMMER, DAVID |
M3-013253 |
A |
59.00 |
4888********6552 |
025458 |
04/05/13 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
18562Z |
04/05/13 |
| SVENSK, KRISTINA |
M3-012549 |
A |
59.00 |
5424********3810 |
18381B |
04/05/13 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********9530 |
005603 |
04/05/13 |
| THIEDERMAN, CIERRA |
M3-013118 |
A |
59.00 |
4342********5827 |
023033 |
04/05/13 |
| TURNER, CAROLYN |
M3-012832 |
A |
59.00 |
5403********1436 |
062406 |
04/05/13 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4217********5028 |
112947 |
04/05/13 |
| TYLER, KELSEY |
M3-012629 |
A |
59.00 |
5403********2010 |
062407 |
04/05/13 |
| VAN DEN BERG, CORBIS |
M3-013070 |
A |
59.00 |
4366********9047 |
022335 |
04/05/13 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
18326Z |
04/05/13 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
062407 |
04/05/13 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
02247B |
04/05/13 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
014664 |
04/05/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1328.00 |
| 76 |
Visa |
4485.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5813.23 |