Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBRANDO, TINA |
M3-014447 |
A |
59.00 |
4305********9842 |
03292B |
12/05/13 |
| ANDERSON, RICH |
M3-014452 |
A |
59.00 |
4217********0071 |
172449 |
12/05/13 |
| ANDRIGHETTO, KOURTNEY |
M3-014421 |
A |
114.00 |
4185********4676 |
062441 |
12/05/13 |
| ARNTSON, KIMBERLY |
M3-010614 |
A |
52.00 |
4635********6295 |
102046 |
12/05/13 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
03280C |
12/05/13 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4147********3137 |
23223D |
12/05/13 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005052 |
12/05/13 |
| BENNETT, MIRLAINE |
M3-013075 |
A |
59.00 |
5480********0495 |
062441 |
12/05/13 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
5466********8979 |
19505Z |
12/05/13 |
| BRANER, KATIE |
M3-014523 |
A |
59.00 |
4264********4790 |
025494 |
12/05/13 |
| BROWN, KRISTIN |
M3-012580 |
A |
59.00 |
4366********9286 |
016084 |
12/05/13 |
| BURGHARDT, NICOLE |
M3-014193 |
A |
114.00 |
4411********6398 |
012407 |
12/05/13 |
| CAPSHAW, JENA |
M3-013144 |
A |
114.00 |
4147********0386 |
025465 |
12/05/13 |
| CARNI, ALEX |
M3-014308 |
A |
59.00 |
4833********6757 |
012407 |
12/05/13 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
03232A |
12/05/13 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
192040 |
12/05/13 |
| CUNNINGHAM, TUCKER |
M3-014328 |
A |
114.00 |
4719********4825 |
605042 |
12/05/13 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
03310G |
12/05/13 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
142348 |
12/05/13 |
| DOHERTY, ALICIA |
M3-012531 |
A |
59.00 |
5403********4247 |
062441 |
12/05/13 |
| DONNELLY, DEVIN |
M3-014463 |
A |
59.00 |
4465********6815 |
005820 |
12/05/13 |
| DOUGLAS, JAMES |
M3-014382 |
A |
59.00 |
4342********1732 |
490038 |
12/05/13 |
| DRIAN, BRAD |
M3-014480 |
A |
49.00 |
4815********1050 |
142742 |
12/05/13 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
009861 |
12/05/13 |
| FAGNANI, JULIE |
M3-014281 |
A |
59.00 |
4342********9508 |
585807 |
12/05/13 |
| FARACO, ALLICIA |
M3-014022 |
A |
59.00 |
4815********0876 |
152748 |
12/05/13 |
| FINDORFF, TARA |
M3-011460 |
A |
104.00 |
4342********0679 |
433848 |
12/05/13 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4366********4844 |
007411 |
12/05/13 |
| FRATES, MIA |
M3-014445 |
A |
59.00 |
4465********5647 |
005808 |
12/05/13 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
03247C |
12/05/13 |
| GLADSTEIN, KATE |
M3-014540 |
A |
59.00 |
4719********9146 |
605042 |
12/05/13 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
016018 |
12/05/13 |
| GONZALEZ, DAN |
M3-013457 |
A |
59.00 |
4266********4202 |
03243B |
12/05/13 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
03277B |
12/05/13 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********2874 |
112940 |
12/05/13 |
| HABER, TIMOTHY |
M3-014201 |
A |
59.00 |
4744********7477 |
102644 |
12/05/13 |
| HAUG, KAT |
M3-014259 |
A |
49.00 |
4815********7229 |
142242 |
12/05/13 |
| HAWKS, RICHARD |
M3-013495 |
A |
59.00 |
4465********4247 |
005056 |
12/05/13 |
| HEADLEY, EMILY |
M3-009953 |
A |
59.00 |
4388********3359 |
03281D |
12/05/13 |
| HOFFMAN, TIM |
M3-014468 |
A |
59.00 |
4117********4944 |
182046 |
12/05/13 |
| HOOD, MALCOM |
M3-014414 |
A |
59.00 |
4792********6447 |
062442 |
12/05/13 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
192847 |
12/05/13 |
| JANKOVICH, BRISA |
M3-014439 |
A |
59.00 |
4744********8281 |
132641 |
12/05/13 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
02547Z |
12/05/13 |
| KARL, GINGER |
M3-014443 |
A |
59.00 |
4342********7529 |
895188 |
12/05/13 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
585808 |
12/05/13 |
| KIM, DAVID |
M3-014161 |
A |
59.00 |
4342********0794 |
812541 |
12/05/13 |
| KNUDSON, ERIK |
M3-014074 |
A |
52.00 |
4366********9873 |
007830 |
12/05/13 |
| LA CROIX, JOEY |
M3-014418 |
A |
59.00 |
4342********7711 |
812542 |
12/05/13 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
03251C |
12/05/13 |
| LAPKIN, LARRY |
M3-014495 |
A |
59.00 |
4635********2418 |
172440 |
12/05/13 |
| LAW, MATHEW |
M3-014537 |
A |
59.00 |
5403********6717 |
062441 |
12/05/13 |
| LEE, JUDY |
M3-014433 |
A |
49.00 |
5490********6672 |
00583Z |
12/05/13 |
| LINDEMANN, WILLIAM |
M3-014446 |
A |
59.00 |
5403********1302 |
062440 |
12/05/13 |
| LOFY, KERRY |
M3-014410 |
A |
49.00 |
4147********1436 |
03257C |
12/05/13 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7808 |
062442 |
12/05/13 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********4005 |
03277D |
12/05/13 |
| MADDEN, LEWIS |
M3-007532 |
A |
59.00 |
4843********1329 |
960873 |
12/05/13 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
122049 |
12/05/13 |
| MATTHEWS, SHANIE |
M3-013499 |
A |
59.00 |
5403********0094 |
062441 |
12/05/13 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
001341 |
12/05/13 |
| MC CONNELL, ZACHARY |
M3-013330 |
A |
59.00 |
4815********4061 |
142043 |
12/05/13 |
| MC CORD, DANIELLE |
M3-011927 |
A |
49.00 |
4185********4036 |
062441 |
12/05/13 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
022188 |
12/05/13 |
| MCNABB, MICHELLE |
M3-014467 |
A |
59.00 |
4147********9869 |
03263C |
12/05/13 |
| MEDINA, FERNANDO |
M3-014404 |
A |
59.00 |
4342********8690 |
865128 |
12/05/13 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
025451 |
12/05/13 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********5472 |
192243 |
12/05/13 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
162942 |
12/05/13 |
| MILLS, THOMAS |
M3-014207 |
A |
48.00 |
5466********7333 |
19574Z |
12/05/13 |
| MULLIN, KAY |
M3-014490 |
A |
59.00 |
4117********3723 |
172740 |
12/05/13 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
491985 |
12/05/13 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
5403********4293 |
062441 |
12/05/13 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
19532P |
12/05/13 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
03267C |
12/05/13 |
| PUGH, ERIC |
M3-014285 |
A |
59.00 |
4342********9401 |
694293 |
12/05/13 |
| RAMSEY, NICK |
M3-014226 |
A |
59.00 |
4815********5340 |
122844 |
12/05/13 |
| RAU, JEFF |
M3-014477 |
A |
59.00 |
4833********4440 |
012407 |
12/05/13 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
605042 |
12/05/13 |
| REDDING, ZACHARIAH |
M3-014385 |
A |
59.00 |
4342********5932 |
584357 |
12/05/13 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********1967 |
062441 |
12/05/13 |
| RIVA, CHRISTI |
M3-014444 |
A |
59.00 |
4388********6780 |
03250D |
12/05/13 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
03275C |
12/05/13 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********4693 |
42514B |
12/05/13 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
062441 |
12/05/13 |
| SAMELSON, MARGARITA |
M3-014420 |
A |
59.00 |
4037********8292 |
605042 |
12/05/13 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********7285 |
025489 |
12/05/13 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
4635********1980 |
112446 |
12/05/13 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********8565 |
001342 |
12/05/13 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
062440 |
12/05/13 |
| STEWART, BEN |
M3-012950 |
A |
59.00 |
4147********3181 |
03270C |
12/05/13 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
19491Z |
12/05/13 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
017555 |
12/05/13 |
| THIEDERMAN, CIERRA |
M3-013118 |
A |
59.00 |
4342********5827 |
546861 |
12/05/13 |
| TOWNSEND, CODY |
M3-014038 |
A |
59.00 |
4003********0665 |
03274G |
12/05/13 |
| TUMA, SAMIR |
M3-014456 |
A |
59.00 |
4815********9069 |
132642 |
12/05/13 |
| TURNER, CAROLYN |
M3-012832 |
A |
59.00 |
5403********1436 |
062441 |
12/05/13 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
122047 |
12/05/13 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
19713Z |
12/05/13 |
| WEISGERBER, KIM |
M3-014539 |
A |
49.00 |
4465********5635 |
005827 |
12/05/13 |
| WIEDER, DAVID |
M3-014481 |
A |
59.00 |
4744********7688 |
142844 |
12/05/13 |
| WORONOWICZ, JOANNA |
M3-014458 |
A |
59.00 |
4366********0923 |
021649 |
12/05/13 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
062441 |
12/05/13 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
03248B |
12/05/13 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
022652 |
12/05/13 |
| ZWOLAK, TOMASZ |
M3-014198 |
A |
59.00 |
4366********9124 |
002324 |
12/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1196.00 |
| 85 |
Visa |
5236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6432.00 |