Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
00302C |
06/20/2014 |
| BECERRIL, JASON |
F3-13057 |
2 |
29.00 |
4092********3886 |
072693 |
06/20/2014 |
| CAREY, JEFF |
F3-13418 |
2 |
25.00 |
4398********1873 |
095009 |
06/20/2014 |
| CARLISLE, JOSH |
F3-13090 |
2 |
29.00 |
4001********2145 |
169863 |
06/20/2014 |
| COOPER, DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8039 |
169881 |
06/20/2014 |
| CROWE, HEATHER |
F3-13629 |
2 |
29.00 |
4833********4204 |
015009 |
06/20/2014 |
| CRYDERMAN, ANDREW |
F3-11393 |
2 |
29.00 |
4833********8522 |
005009 |
06/20/2014 |
| DANN, ADAM |
F3-13141 |
2 |
19.00 |
4833********4616 |
095009 |
06/20/2014 |
| FARRINGTON, MICHAEL |
F3-13377 |
2 |
29.00 |
4347********3411 |
005009 |
06/20/2014 |
| GALLAGHER, MARK |
F3-11921 |
2 |
25.00 |
5520********8912 |
T4562Z |
06/20/2014 |
| GARLEAU, ADAM |
F3-13452 |
2 |
10.00 |
4282********2795 |
015009 |
06/20/2014 |
| GILBERT IV, CHARLES |
F3-10894 |
2 |
25.00 |
5520********0610 |
T4553B |
06/20/2014 |
| GOTBERG, JULIE |
F3-13402 |
2 |
25.00 |
4147********4364 |
00312C |
06/20/2014 |
| HEIPLE, DAVID |
F3-13503 |
2 |
19.00 |
4352********2394 |
003212 |
06/20/2014 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********6974 |
169948 |
06/20/2014 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
00313D |
06/20/2014 |
| KONOPKA, BRIAN |
F3-14297 |
2 |
29.00 |
4833********9786 |
015009 |
06/20/2014 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
5538********6130 |
185909 |
06/20/2014 |
| LLOYD, GRIFFIN |
F3-13307 |
2 |
29.00 |
4777********0850 |
169966 |
06/20/2014 |
| MAKSYMOWSKI, MATT |
F3-14295 |
2 |
29.00 |
4282********8535 |
015009 |
06/20/2014 |
| MATHESON, JUSTIN |
F3-11621 |
2 |
29.00 |
4416********3298 |
001085 |
06/20/2014 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********2013 |
00341B |
06/20/2014 |
| METCALFE, SCOT |
F3-13397 |
2 |
40.00 |
4001********9286 |
169989 |
06/20/2014 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
015009 |
06/20/2014 |
| MUNRO, CRAIG |
F3-12729 |
2 |
44.00 |
5536********8804 |
419998 |
06/20/2014 |
| NAGANASHE, AMBER-DAKOTA |
F3-13450 |
2 |
20.00 |
5107********7055 |
170020 |
06/20/2014 |
| NAGEL, GRACE |
F3-12858 |
2 |
19.00 |
4313********9496 |
055025 |
06/20/2014 |
| NAGEL, ROBERT |
F3-12859 |
2 |
19.00 |
4313********9496 |
055026 |
06/20/2014 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
5145********8933 |
015266 |
06/20/2014 |
| PAYNE, GREG |
F3-13755 |
2 |
25.00 |
4867********2689 |
015009 |
06/20/2014 |
| POBOCIK, BRUCE |
F3-13339 |
2 |
39.00 |
4495********9726 |
526004 |
06/20/2014 |
| POWELSON, NINA |
F3-13156 |
2 |
29.00 |
4833********2231 |
015009 |
06/20/2014 |
| RACINE, STEVE |
F3-13415 |
2 |
29.00 |
5491********8184 |
195709 |
06/20/2014 |
| RAY, JENNIFER |
F3-13440 |
2 |
15.00 |
4833********6610 |
015009 |
06/20/2014 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********2463 |
526003 |
06/20/2014 |
| RODEMSKY, BARBARA |
F3-14244 |
2 |
39.00 |
4147********5092 |
00359C |
06/20/2014 |
| RUSHTON, KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
055076 |
06/20/2014 |
| SIMONS, DAWN |
F3-13113 |
2 |
19.00 |
4128********2680 |
79042B |
06/20/2014 |
| STEARNS, MARTIN |
F3-11214 |
2 |
20.00 |
4147********8271 |
00360C |
06/20/2014 |
| SWIFT, RONALD |
F3-13170 |
2 |
19.00 |
4037********0558 |
800205 |
06/20/2014 |
| THURSTON, KRISTY |
F3-10817 |
2 |
19.00 |
4444********8340 |
00352A |
06/20/2014 |
| TOLDO, JUDY |
F3-11690 |
2 |
29.00 |
5401********9675 |
00361Z |
06/20/2014 |
| TOMCZAK, TROY |
F3-13375 |
2 |
25.00 |
4147********2704 |
00371D |
06/20/2014 |
| TURNER, STACI |
F3-13190 |
2 |
25.00 |
4398********6777 |
095011 |
06/20/2014 |
| WALDEN, SCOTT |
F3-13408 |
2 |
20.00 |
4039********2559 |
020936 |
06/20/2014 |
| WHITTING, TODD |
F3-11453 |
2 |
29.00 |
4495********5304 |
526001 |
06/20/2014 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********4204 |
015009 |
06/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
259.00 |
| 38 |
Visa |
969.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1228.00 |