Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-010614 |
A |
52.00 |
4635********6295 |
192295 |
10/07/13 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
07338C |
10/07/13 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
5466********1355 |
63402Z |
10/07/13 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
007766 |
10/07/13 |
| BENNETT, MIRLAINE |
M3-013075 |
A |
59.00 |
5480********0495 |
062910 |
10/07/13 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
5466********8979 |
63360Z |
10/07/13 |
| BROWN, KRISTIN |
M3-012580 |
A |
59.00 |
4366********9286 |
006782 |
10/07/13 |
| BURGHARDT, NICOLE |
M3-014193 |
A |
114.00 |
4411********6398 |
002907 |
10/07/13 |
| CAPSHAW, JENA |
M3-013144 |
A |
114.00 |
4147********2594 |
025976 |
10/07/13 |
| CARNI, ALEX |
M3-014308 |
A |
59.00 |
5403********4580 |
062910 |
10/07/13 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
07330A |
10/07/13 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
142596 |
10/07/13 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
132191 |
10/07/13 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********3626 |
132992 |
10/07/13 |
| DOHERTY, ALICIA |
M3-012531 |
A |
59.00 |
5403********4247 |
062910 |
10/07/13 |
| DRIAN, BRAD |
M3-012503 |
A |
49.00 |
4815********1050 |
142696 |
10/07/13 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
013633 |
10/07/13 |
| FAGNANI, JULIE |
M3-014281 |
A |
59.00 |
4342********9508 |
225546 |
10/07/13 |
| FARACO, ALLICIA |
M3-014022 |
A |
59.00 |
4815********0876 |
142297 |
10/07/13 |
| FINDORFF, TARA |
M3-011460 |
A |
104.00 |
4342********0679 |
452284 |
10/07/13 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4366********4844 |
006170 |
10/07/13 |
| FRITSCHI, JACK |
M3-007386 |
A |
48.00 |
4388********7038 |
07334C |
10/07/13 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
07325C |
10/07/13 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
006779 |
10/07/13 |
| GONZALEZ, DAN |
M3-013457 |
A |
59.00 |
4266********4202 |
07341B |
10/07/13 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
07315B |
10/07/13 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********2874 |
112898 |
10/07/13 |
| HABER, TIMOTHY |
M3-014201 |
A |
59.00 |
4744********7477 |
132092 |
10/07/13 |
| HAWKS, RICHARD |
M3-013495 |
A |
59.00 |
4465********4247 |
007751 |
10/07/13 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
192394 |
10/07/13 |
| JANKOVICH, BRISA |
M3-013378 |
A |
59.00 |
4744********8281 |
122390 |
10/07/13 |
| JOHNSON, ERIK |
M3-014263 |
A |
59.00 |
4888********2290 |
025985 |
10/07/13 |
| JONES, JAN |
M3-011622 |
A |
49.00 |
4465********4443 |
007747 |
10/07/13 |
| KANTER, JONATHAN |
M3-010384 |
A |
52.00 |
5466********3567 |
02593Z |
10/07/13 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
599662 |
10/07/13 |
| KIM, DAVID |
M3-014161 |
A |
59.00 |
4342********0794 |
452286 |
10/07/13 |
| KNUDSON, ERIK |
M3-014074 |
A |
52.00 |
4366********9873 |
007663 |
10/07/13 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
07364C |
10/07/13 |
| LEWIS, TAYLOR |
M3-014012 |
A |
59.00 |
4802********1248 |
017646 |
10/07/13 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7808 |
062910 |
10/07/13 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********4005 |
07328D |
10/07/13 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
001400 |
10/07/13 |
| MC CONNELL, ZACHARY |
M3-013330 |
A |
59.00 |
4815********4061 |
132891 |
10/07/13 |
| MC CORD, DANIELLE |
M3-011927 |
A |
49.00 |
4185********4036 |
062910 |
10/07/13 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
011486 |
10/07/13 |
| MELROSE, BARBARA |
M3-009805 |
A |
73.33 |
4313********2119 |
025970 |
10/07/13 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********5472 |
182494 |
10/07/13 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
142591 |
10/07/13 |
| MILLS, THOMAS |
M3-014207 |
A |
48.00 |
5466********7333 |
63429Z |
10/07/13 |
| MOSHER, HEATHER |
M3-012466 |
A |
49.00 |
4815********3700 |
142291 |
10/07/13 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
640000 |
10/07/13 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
5403********4293 |
062911 |
10/07/13 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
63346P |
10/07/13 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
07327C |
10/07/13 |
| PENROD, TRICIA |
M3-008662 |
A |
52.00 |
4217********2674 |
132490 |
10/07/13 |
| PUGH, ERIC |
M3-014285 |
A |
59.00 |
4342********9401 |
160675 |
10/07/13 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
607092 |
10/07/13 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
07366C |
10/07/13 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********4693 |
42934B |
10/07/13 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
062910 |
10/07/13 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********7285 |
025956 |
10/07/13 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
4635********1980 |
192997 |
10/07/13 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
062910 |
10/07/13 |
| STEWART, BEN |
M3-012950 |
A |
59.00 |
4147********3181 |
07364C |
10/07/13 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
63499Z |
10/07/13 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
023920 |
10/07/13 |
| THIEDERMAN, CIERRA |
M3-013118 |
A |
59.00 |
4342********5827 |
077304 |
10/07/13 |
| TOWNSEND, CODY |
M3-014038 |
A |
59.00 |
4003********0665 |
07384G |
10/07/13 |
| TURNER, CAROLYN |
M3-012832 |
A |
59.00 |
5403********1436 |
062910 |
10/07/13 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
152093 |
10/07/13 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
63471Z |
10/07/13 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********2316 |
07343C |
10/07/13 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
062910 |
10/07/13 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
07349B |
10/07/13 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
030824 |
10/07/13 |
| ZWOLAK, TOMASZ |
M3-014198 |
A |
59.00 |
4366********9124 |
001402 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1070.00 |
| 58 |
Visa |
3446.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4516.33 |