Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-010614 |
A |
52.00 |
4635********6295 |
124783 |
07/05/13 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
01608C |
07/05/13 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
5466********1355 |
16682Z |
07/05/13 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005150 |
07/05/13 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
5466********8979 |
16765Z |
07/05/13 |
| BROWN, KRISTIN |
M3-012580 |
A |
59.00 |
4366********9286 |
025778 |
07/05/13 |
| CAMPBELL, COREY |
M3-014061 |
A |
59.00 |
4815********0474 |
124486 |
07/05/13 |
| CAPSHAW, JENA |
M3-013144 |
A |
59.00 |
4147********2594 |
045761 |
07/05/13 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
01605A |
07/05/13 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
164187 |
07/05/13 |
| COOPER, JUSTIN |
M3-014120 |
A |
59.00 |
4366********5990 |
017177 |
07/05/13 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
01656G |
07/05/13 |
| DAVIS, JARED |
M3-012848 |
A |
49.00 |
4815********5639 |
134971 |
07/05/13 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
114383 |
07/05/13 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********3626 |
104076 |
07/05/13 |
| DOHERTY, ALICIA |
M3-012531 |
A |
59.00 |
5403********4247 |
074720 |
07/05/13 |
| DRIAN, BRAD |
M3-012503 |
A |
49.00 |
4815********1050 |
124671 |
07/05/13 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
015563 |
07/05/13 |
| FINDORFF, TARA |
M3-011460 |
A |
104.00 |
4342********0679 |
502932 |
07/05/13 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4366********4844 |
003044 |
07/05/13 |
| FRIENDY, JASON |
M3-012132 |
A |
59.00 |
4147********5761 |
005135 |
07/05/13 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
01603C |
07/05/13 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
030405 |
07/05/13 |
| GONZALEZ, DAN |
M3-013457 |
A |
59.00 |
4266********4202 |
01605B |
07/05/13 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
01604B |
07/05/13 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********2874 |
164279 |
07/05/13 |
| HAWKS, RICHARD |
M3-013495 |
A |
59.00 |
4465********4247 |
005461 |
07/05/13 |
| HEADLEY, EMILY |
M3-009953 |
A |
59.00 |
4388********1025 |
01631D |
07/05/13 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
124572 |
07/05/13 |
| JANKOVICH, BRISA |
M3-013378 |
A |
59.00 |
4744********8281 |
184574 |
07/05/13 |
| JOHNS, DEANN |
M3-013029 |
A |
59.00 |
4342********4083 |
423428 |
07/05/13 |
| JONES, JAN |
M3-011622 |
A |
49.00 |
4465********4443 |
005398 |
07/05/13 |
| KANTER, JONATHAN |
M3-010384 |
A |
52.00 |
5466********3567 |
04575Z |
07/05/13 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
809528 |
07/05/13 |
| KIM, DAVID |
M3-014161 |
A |
59.00 |
4342********7435 |
423430 |
07/05/13 |
| KNUDSON, ERIK |
M3-014074 |
A |
52.00 |
4366********9873 |
009075 |
07/05/13 |
| KOCZERA, JR., PETER |
M3-012508 |
A |
49.00 |
4366********1509 |
009861 |
07/05/13 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
01641C |
07/05/13 |
| LAW, MATHEW |
M3-012823 |
A |
59.00 |
5403********5896 |
074719 |
07/05/13 |
| LELAND, JACOB |
M3-012542 |
A |
49.00 |
4060********1122 |
004708 |
07/05/13 |
| LEWIS, TAYLOR |
M3-014012 |
A |
59.00 |
4802********1248 |
028874 |
07/05/13 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7808 |
074720 |
07/05/13 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********4005 |
01602D |
07/05/13 |
| MACKINLAY, CAROL |
M3-013324 |
A |
52.00 |
4888********3755 |
045794 |
07/05/13 |
| MADDEN, LEWIS |
M3-007532 |
A |
96.00 |
4843********1329 |
584631 |
07/05/13 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4635********6855 |
124870 |
07/05/13 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
025780 |
07/05/13 |
| MC CONNELL, ZACHARY |
M3-013330 |
A |
59.00 |
4815********4061 |
124374 |
07/05/13 |
| MC CORD, DANIELLE |
M3-011927 |
A |
49.00 |
4185********4036 |
074719 |
07/05/13 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
009077 |
07/05/13 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********9742 |
045717 |
07/05/13 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
134786 |
07/05/13 |
| MILLS, THOMAS |
M3-009987 |
A |
48.00 |
5466********7333 |
16709Z |
07/05/13 |
| MOSHER, HEATHER |
M3-012466 |
A |
33.19 |
4815********3700 |
154779 |
07/05/13 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
766930 |
07/05/13 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
4888********4636 |
045745 |
07/05/13 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
16570P |
07/05/13 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
01611C |
07/05/13 |
| PENROD, TRICIA |
M3-008662 |
A |
52.00 |
4217********2674 |
194174 |
07/05/13 |
| PETERSEN, JOSHUA |
M3-014143 |
A |
59.00 |
5175********0403 |
134884 |
07/05/13 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
705074 |
07/05/13 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********3510 |
074719 |
07/05/13 |
| ROBERTS, PATRICIA |
M3-012088 |
A |
59.00 |
4060********2003 |
004708 |
07/05/13 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
01643C |
07/05/13 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********4693 |
54727B |
07/05/13 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
074719 |
07/05/13 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
4635********1980 |
104371 |
07/05/13 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********0646 |
024061 |
07/05/13 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
074720 |
07/05/13 |
| SMITH, MATT |
M3-012736 |
A |
59.00 |
4342********8967 |
809525 |
07/05/13 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
16918Z |
07/05/13 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********9530 |
003045 |
07/05/13 |
| THIEDERMAN, CIERRA |
M3-013118 |
A |
59.00 |
4342********5827 |
467287 |
07/05/13 |
| TOWNSEND, CODY |
M3-014038 |
A |
59.00 |
4003********0665 |
01631G |
07/05/13 |
| TURNER, CAROLYN |
M3-012832 |
A |
59.00 |
5403********1436 |
074720 |
07/05/13 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4217********5028 |
104582 |
07/05/13 |
| TYLER, KELSEY |
M3-012629 |
A |
59.00 |
5480********1724 |
074719 |
07/05/13 |
| VANNI, RACHEL |
M3-012913 |
A |
59.00 |
4417********1770 |
01614B |
07/05/13 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
16515Z |
07/05/13 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********2316 |
01608C |
07/05/13 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
074720 |
07/05/13 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
01648B |
07/05/13 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
026230 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1140.00 |
| 64 |
Visa |
3767.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4907.19 |