Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-010614 |
A |
52.00 |
4635********6295 |
133937 |
09/05/13 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
00041C |
09/05/13 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
5466********1355 |
92749Z |
09/05/13 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005425 |
09/05/13 |
| BENNETT, MIRLAINE |
M3-013075 |
A |
59.00 |
5480********0495 |
063333 |
09/05/13 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
5466********8979 |
92902Z |
09/05/13 |
| BROWN, KRISTIN |
M3-012580 |
A |
59.00 |
4366********9286 |
032502 |
09/05/13 |
| BURGHARDT, NICOLE |
M3-014193 |
A |
114.00 |
4411********6398 |
033307 |
09/05/13 |
| CAPSHAW, JENA |
M3-013144 |
A |
26.46 |
4147********2594 |
035384 |
09/05/13 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
00025A |
09/05/13 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
123639 |
09/05/13 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
00045G |
09/05/13 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
163333 |
09/05/13 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********3626 |
153532 |
09/05/13 |
| DOHERTY, ALICIA |
M3-012531 |
A |
59.00 |
5403********4247 |
063334 |
09/05/13 |
| DRIAN, BRAD |
M3-012503 |
A |
49.00 |
4815********1050 |
143339 |
09/05/13 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
015993 |
09/05/13 |
| FAGNANI, JULIE |
M3-014281 |
A |
59.00 |
4342********9508 |
430731 |
09/05/13 |
| FINDORFF, TARA |
M3-011460 |
A |
104.00 |
4342********0679 |
428930 |
09/05/13 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4366********4844 |
027869 |
09/05/13 |
| FRITSCHI, JACK |
M3-007386 |
A |
48.00 |
4388********7038 |
00021C |
09/05/13 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
00025C |
09/05/13 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
000901 |
09/05/13 |
| GONZALEZ, DAN |
M3-013457 |
A |
59.00 |
4266********4202 |
00037B |
09/05/13 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
00035B |
09/05/13 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********2874 |
173632 |
09/05/13 |
| HABER, TIMOTHY |
M3-014201 |
A |
59.00 |
4744********7477 |
133138 |
09/05/13 |
| HAWKS, RICHARD |
M3-013495 |
A |
59.00 |
4465********4247 |
005658 |
09/05/13 |
| HEADLEY, EMILY |
M3-009953 |
A |
59.00 |
4388********1025 |
00032D |
09/05/13 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
133333 |
09/05/13 |
| JANKOVICH, BRISA |
M3-013378 |
A |
59.00 |
4744********8281 |
153634 |
09/05/13 |
| JOHNSON, ERIK |
M3-014263 |
A |
59.00 |
4888********2290 |
035332 |
09/05/13 |
| JONES, JAN |
M3-011622 |
A |
49.00 |
4465********4443 |
005401 |
09/05/13 |
| KANTER, JONATHAN |
M3-010384 |
A |
52.00 |
5466********3567 |
03537Z |
09/05/13 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
861069 |
09/05/13 |
| KIM, DAVID |
M3-014161 |
A |
59.00 |
4342********0794 |
430741 |
09/05/13 |
| KNUDSON, ERIK |
M3-014074 |
A |
52.00 |
4366********9873 |
030984 |
09/05/13 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
00036C |
09/05/13 |
| LELAND, JACOB |
M3-012542 |
A |
49.00 |
4060********1122 |
043307 |
09/05/13 |
| LEWIS, TAYLOR |
M3-014012 |
A |
59.00 |
4802********1248 |
006211 |
09/05/13 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7808 |
063334 |
09/05/13 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********4005 |
00040D |
09/05/13 |
| MACKINLAY, CAROL |
M3-013324 |
A |
52.00 |
4888********3755 |
035369 |
09/05/13 |
| MADDEN, LEWIS |
M3-007532 |
A |
96.00 |
4843********1329 |
766798 |
09/05/13 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4635********6855 |
193534 |
09/05/13 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
021952 |
09/05/13 |
| MC CONNELL, ZACHARY |
M3-013330 |
A |
59.00 |
4815********4061 |
133034 |
09/05/13 |
| MC CORD, DANIELLE |
M3-011927 |
A |
49.00 |
4185********4036 |
063333 |
09/05/13 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
025761 |
09/05/13 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********9742 |
035370 |
09/05/13 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********5472 |
193537 |
09/05/13 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
153531 |
09/05/13 |
| MILLS, THOMAS |
M3-014207 |
A |
48.00 |
5466********7333 |
92874Z |
09/05/13 |
| MOSHER, HEATHER |
M3-012466 |
A |
49.00 |
4815********3700 |
183430 |
09/05/13 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
430736 |
09/05/13 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
5403********4293 |
063333 |
09/05/13 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
92721P |
09/05/13 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
00046C |
09/05/13 |
| PENROD, TRICIA |
M3-008662 |
A |
52.00 |
4217********2674 |
123434 |
09/05/13 |
| PUGH, ERIC |
M3-014285 |
A |
59.00 |
4342********9401 |
471786 |
09/05/13 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
00080C |
09/05/13 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********4693 |
43352B |
09/05/13 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
063334 |
09/05/13 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********7285 |
035311 |
09/05/13 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
4635********1980 |
173938 |
09/05/13 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********0646 |
002760 |
09/05/13 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
063333 |
09/05/13 |
| STEWART, BEN |
M3-012950 |
A |
59.00 |
4147********3181 |
00046C |
09/05/13 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
92735Z |
09/05/13 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
002758 |
09/05/13 |
| THIEDERMAN, CIERRA |
M3-013118 |
A |
59.00 |
4342********5827 |
430738 |
09/05/13 |
| TOWNSEND, CODY |
M3-014038 |
A |
59.00 |
4003********0665 |
00031G |
09/05/13 |
| TURNER, CAROLYN |
M3-012832 |
A |
59.00 |
5403********1436 |
063334 |
09/05/13 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
173039 |
09/05/13 |
| VANNI, RACHEL |
M3-012913 |
A |
59.00 |
4417********1770 |
00049B |
09/05/13 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
92763Z |
09/05/13 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********2316 |
00041C |
09/05/13 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
063334 |
09/05/13 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
00065B |
09/05/13 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
000577 |
09/05/13 |
| ZWOLAK, TOMASZ |
M3-014198 |
A |
59.00 |
4366********9124 |
027866 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1011.00 |
| 64 |
Visa |
3821.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4832.46 |