Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-010614 |
A |
52.00 |
4635********6295 |
102444 |
05/06/13 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
03182C |
05/06/13 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
5466********1355 |
91553Z |
05/06/13 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
006158 |
05/06/13 |
| BENNETT, MIRLAINE |
M3-013075 |
A |
59.00 |
5480********0495 |
062438 |
05/06/13 |
| BISHOP, JOELLE |
M3-013496 |
A |
59.00 |
4815********6015 |
152743 |
05/06/13 |
| BROWN, KRISTIN |
M3-012580 |
A |
11.42 |
4366********9286 |
019250 |
05/06/13 |
| CAPSHAW, JENA |
M3-013144 |
A |
59.00 |
4147********2594 |
025453 |
05/06/13 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
03166A |
05/06/13 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
142547 |
05/06/13 |
| CONLY, DAN |
M3-013103 |
A |
59.00 |
4313********7216 |
025466 |
05/06/13 |
| COX, DREW |
M3-013083 |
A |
59.00 |
4117********3815 |
152140 |
05/06/13 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
03191G |
05/06/13 |
| DAVIS, JARED |
M3-012848 |
A |
49.00 |
4815********5639 |
152142 |
05/06/13 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
142741 |
05/06/13 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********3626 |
162546 |
05/06/13 |
| DOHERTY, ALICIA |
M3-012531 |
A |
59.00 |
5403********4247 |
062438 |
05/06/13 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
018089 |
05/06/13 |
| EMERSON, ANDREA |
M3-013168 |
A |
59.00 |
5148********7013 |
03214B |
05/06/13 |
| FINDORFF, TARA |
M3-011460 |
A |
104.00 |
4342********0679 |
499274 |
05/06/13 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4366********4844 |
007005 |
05/06/13 |
| FRIENDY, JASON |
M3-012132 |
A |
59.00 |
4147********5761 |
006715 |
05/06/13 |
| FRITSCHI, JACK |
M3-007386 |
A |
48.00 |
4388********3858 |
03174C |
05/06/13 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
03164C |
05/06/13 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
019251 |
05/06/13 |
| GONZALEZ, DAN |
M3-013457 |
A |
59.00 |
4266********4202 |
03180B |
05/06/13 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
03149B |
05/06/13 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********2874 |
132244 |
05/06/13 |
| HAWKS, RICHARD |
M3-013495 |
A |
59.00 |
4465********4247 |
006137 |
05/06/13 |
| HENDERSON, HEIDI |
M3-012895 |
A |
59.00 |
4342********4758 |
599016 |
05/06/13 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
142343 |
05/06/13 |
| JANKOVICH, BRISA |
M3-013378 |
A |
13.77 |
4744********8281 |
172042 |
05/06/13 |
| JOHNS, DEANN |
M3-013029 |
A |
59.00 |
4342********4083 |
350648 |
05/06/13 |
| JONES, JAN |
M3-011622 |
A |
49.00 |
4465********4443 |
006703 |
05/06/13 |
| KANTER, JONATHAN |
M3-010384 |
A |
52.00 |
5466********3567 |
02548Z |
05/06/13 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
492982 |
05/06/13 |
| KIM, DAVID |
M3-012646 |
A |
59.00 |
4342********7435 |
499276 |
05/06/13 |
| KNUDSON, ERIK |
M3-012603 |
A |
52.00 |
4366********9873 |
011587 |
05/06/13 |
| KOCZERA, JR., PETER |
M3-012508 |
A |
49.00 |
4366********1509 |
009940 |
05/06/13 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
03176C |
05/06/13 |
| LAW, MATHEW |
M3-012823 |
A |
59.00 |
5403********5896 |
062438 |
05/06/13 |
| LELAND, JACOB |
M3-012542 |
A |
49.00 |
4060********1122 |
092407 |
05/06/13 |
| LEWIS, TAYLOR |
M3-014012 |
A |
59.00 |
4802********1248 |
005172 |
05/06/13 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7808 |
062439 |
05/06/13 |
| LOVE, TEAL |
M3-012973 |
A |
59.00 |
5401********5534 |
03164B |
05/06/13 |
| MADDEN, LEWIS |
M3-007532 |
A |
96.00 |
4843********1329 |
336529 |
05/06/13 |
| MAHER, BRIAN |
M3-010512 |
A |
59.00 |
4635********6855 |
102440 |
05/06/13 |
| MALET, JOSIE |
M3-013065 |
A |
59.00 |
4815********5985 |
112543 |
05/06/13 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
006445 |
05/06/13 |
| MC CONNELL, ZACHARY |
M3-013330 |
A |
59.00 |
4815********4061 |
152744 |
05/06/13 |
| MC CORD, DANIELLE |
M3-011927 |
A |
49.00 |
4185********4036 |
062438 |
05/06/13 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
009939 |
05/06/13 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********9742 |
025466 |
05/06/13 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********1013 |
172148 |
05/06/13 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
132748 |
05/06/13 |
| MILLS, THOMAS |
M3-009987 |
A |
48.00 |
5466********7333 |
91567Z |
05/06/13 |
| MOSHER, HEATHER |
M3-012466 |
A |
49.00 |
4217********7192 |
162743 |
05/06/13 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
494505 |
05/06/13 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
4888********4636 |
025471 |
05/06/13 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
4190********8230 |
606042 |
05/06/13 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
03155C |
05/06/13 |
| PENROD, TRICIA |
M3-008662 |
A |
52.00 |
4217********2674 |
152548 |
05/06/13 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
606042 |
05/06/13 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********3510 |
062438 |
05/06/13 |
| ROBERTS, PATRICIA |
M3-012088 |
A |
59.00 |
4060********2003 |
082407 |
05/06/13 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
03184C |
05/06/13 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********4693 |
42359B |
05/06/13 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
062438 |
05/06/13 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********9687 |
025492 |
05/06/13 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
4635********1980 |
172048 |
05/06/13 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********0646 |
017756 |
05/06/13 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
062438 |
05/06/13 |
| SMITH, MATT |
M3-012736 |
A |
59.00 |
4342********8967 |
499279 |
05/06/13 |
| SPRAGUE, MARGUERITE |
M3-010241 |
A |
59.00 |
4147********3120 |
03194C |
05/06/13 |
| STANSELL, DEB |
M3-013292 |
A |
59.00 |
4217********3984 |
132947 |
05/06/13 |
| STEWART, BEN |
M3-012950 |
A |
59.00 |
4147********3181 |
03182C |
05/06/13 |
| STOIKE, JEFF |
M3-012455 |
A |
49.00 |
4264********7902 |
025451 |
05/06/13 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
91581Z |
05/06/13 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********9530 |
018088 |
05/06/13 |
| THIEDERMAN, CIERRA |
M3-013118 |
A |
59.00 |
4342********5827 |
560533 |
05/06/13 |
| TOWNSEND, CODY |
M3-014038 |
A |
59.00 |
4003********0665 |
03192G |
05/06/13 |
| TURNER, CAROLYN |
M3-012832 |
A |
59.00 |
5403********1436 |
062438 |
05/06/13 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4217********5028 |
152643 |
05/06/13 |
| TYLER, KELSEY |
M3-012629 |
A |
59.00 |
5403********2010 |
062438 |
05/06/13 |
| VANNI, RACHEL |
M3-012913 |
A |
59.00 |
4417********1770 |
03182B |
05/06/13 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
91526Z |
05/06/13 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********2316 |
03179C |
05/06/13 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
062438 |
05/06/13 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
03166B |
05/06/13 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
022691 |
05/06/13 |
| ZIMMER, ALANA |
M3-013096 |
A |
59.00 |
4727********7720 |
031805 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1151.00 |
| 72 |
Visa |
4158.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5309.19 |