Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOUKER, EKATERINA |
M3-014631 |
A |
49.00 |
4815********0882 |
152786 |
02/05/14 |
| ANDERSON, RICH |
M3-014452 |
A |
59.00 |
4217********0071 |
102189 |
02/05/14 |
| ANDRIGHETTO, KOURTNEY |
M3-014421 |
A |
114.00 |
4185********4676 |
082838 |
02/05/14 |
| ARNTSON, KIMBERLY |
M3-010614 |
A |
52.00 |
4635********6295 |
192389 |
02/05/14 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
05205C |
02/05/14 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4147********3137 |
50032D |
02/05/14 |
| BARKMAN, JOSH |
M3-014620 |
A |
49.00 |
4815********5233 |
162487 |
02/05/14 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005370 |
02/05/14 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
5466********8979 |
59878Z |
02/05/14 |
| BRANER, KATIE |
M3-014523 |
A |
59.00 |
4264********4790 |
025899 |
02/05/14 |
| BROWN, KRISTIN |
M3-012580 |
A |
59.00 |
4366********9286 |
029531 |
02/05/14 |
| CAPSHAW, JENA |
M3-013144 |
A |
114.00 |
4147********0386 |
025804 |
02/05/14 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
05207A |
02/05/14 |
| CAVAIUOLO, PAUL |
M3-014752 |
A |
49.00 |
4815********7459 |
162786 |
02/05/14 |
| CHERRY, NATALIE |
M3-014636 |
A |
49.00 |
4815********5098 |
132685 |
02/05/14 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
112081 |
02/05/14 |
| CIMMINO, VICKY |
M3-014719 |
A |
59.00 |
4862********8418 |
05209A |
02/05/14 |
| COWPER, ASHLEY |
M3-014619 |
A |
49.00 |
4815********4058 |
102389 |
02/05/14 |
| CROPP, DARCY |
M3-014256 |
A |
59.00 |
5403********5038 |
082839 |
02/05/14 |
| CUNNINGHAM, TUCKER |
M3-014328 |
A |
114.00 |
4719********4825 |
805082 |
02/05/14 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
05204G |
02/05/14 |
| DAVIS, MEGAN |
M3-014533 |
A |
49.00 |
4266********7421 |
05182B |
02/05/14 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
172788 |
02/05/14 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********4033 |
152785 |
02/05/14 |
| DONNELLY, DEVIN |
M3-014463 |
A |
59.00 |
4465********6815 |
005281 |
02/05/14 |
| DOUGLAS, JAMES |
M3-014382 |
A |
59.00 |
4342********1732 |
441297 |
02/05/14 |
| DOWTHWAITE, JOSH |
M3-014593 |
A |
49.00 |
4815********4976 |
112581 |
02/05/14 |
| DRIAN, BRAD |
M3-014480 |
A |
154.00 |
4815********1050 |
152286 |
02/05/14 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
030560 |
02/05/14 |
| DUFRESNE, JAMES |
M3-014609 |
A |
59.00 |
4388********1979 |
05201C |
02/05/14 |
| ELLIS, NATE |
M3-014554 |
A |
49.00 |
4342********6288 |
071876 |
02/05/14 |
| EVANS, PAUL |
M3-014651 |
A |
59.00 |
4465********4370 |
005939 |
02/05/14 |
| FARACO, ALLICIA |
M3-014022 |
A |
59.00 |
4815********0876 |
172984 |
02/05/14 |
| FARLEY, ZACK |
M3-014569 |
A |
49.00 |
4919********3083 |
005929 |
02/05/14 |
| FINDORFF, TARA |
M3-014594 |
A |
104.00 |
4342********0679 |
071883 |
02/05/14 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4366********4844 |
008542 |
02/05/14 |
| FRASER, PATRICK |
M3-014250 |
A |
49.00 |
4888********2207 |
025803 |
02/05/14 |
| FRATES, MIA |
M3-014445 |
A |
59.00 |
4465********5647 |
005373 |
02/05/14 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
05208C |
02/05/14 |
| GLADSTEIN, KATE |
M3-014540 |
A |
59.00 |
4719********9146 |
805082 |
02/05/14 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
000747 |
02/05/14 |
| GONZALEZ, DAN |
M3-013457 |
A |
59.00 |
4266********4202 |
05203B |
02/05/14 |
| GREENE, LEANA |
M3-014699 |
A |
59.00 |
4185********2242 |
082838 |
02/05/14 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
05211B |
02/05/14 |
| GUGGEMOS, ELIZABETH |
M3-014592 |
A |
49.00 |
4342********8839 |
226165 |
02/05/14 |
| HABER, TIMOTHY |
M3-014201 |
A |
59.00 |
4744********7477 |
182482 |
02/05/14 |
| HAUG, KAT |
M3-014259 |
A |
49.00 |
4815********7229 |
182389 |
02/05/14 |
| HEADLEY, EMILY |
M3-009953 |
A |
59.00 |
4388********3359 |
05167D |
02/05/14 |
| HOOD, MALCOM |
M3-014414 |
A |
59.00 |
4792********6447 |
082840 |
02/05/14 |
| HUTCHINSON, CATHERINE |
M3-012403 |
A |
49.00 |
4147********4347 |
05166C |
02/05/14 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
102988 |
02/05/14 |
| JACK, DAVID |
M3-014548 |
A |
59.00 |
4465********1803 |
005293 |
02/05/14 |
| JANKOVICH, BRISA |
M3-014439 |
A |
59.00 |
4744********8281 |
122987 |
02/05/14 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
02583Z |
02/05/14 |
| KARL, GINGER |
M3-014443 |
A |
59.00 |
4342********7529 |
198455 |
02/05/14 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
325512 |
02/05/14 |
| KIM, DAVID |
M3-014161 |
A |
59.00 |
4342********0794 |
199281 |
02/05/14 |
| KNUDSON, ERIK |
M3-014074 |
A |
52.00 |
4366********9873 |
032635 |
02/05/14 |
| LA CROIX, JOEY |
M3-014418 |
A |
59.00 |
4342********7711 |
326424 |
02/05/14 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
05202C |
02/05/14 |
| LAPKIN, LARRY |
M3-014495 |
A |
59.00 |
4635********2418 |
162884 |
02/05/14 |
| LAW, MATHEW |
M3-014537 |
A |
59.00 |
5403********6717 |
082839 |
02/05/14 |
| LEE, JUDY |
M3-014433 |
A |
49.00 |
5490********6672 |
00594Z |
02/05/14 |
| LEWIS, RENEE |
M3-013468 |
A |
59.00 |
4149********1814 |
761347 |
02/05/14 |
| LINDEMANN, WILLIAM |
M3-014446 |
A |
59.00 |
5403********1302 |
082838 |
02/05/14 |
| LOFY, KERRY |
M3-014410 |
A |
49.00 |
4147********1436 |
05163C |
02/05/14 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********4005 |
05171D |
02/05/14 |
| MADDEN, LEWIS |
M3-007532 |
A |
59.00 |
4843********1329 |
157672 |
02/05/14 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
162082 |
02/05/14 |
| MATTHEWS, SHANIE |
M3-013499 |
A |
49.00 |
5403********0094 |
082838 |
02/05/14 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
029532 |
02/05/14 |
| MC CONNELL, ZACHARY |
M3-013330 |
A |
59.00 |
4815********4061 |
192687 |
02/05/14 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
031973 |
02/05/14 |
| MCNABB, MICHELLE |
M3-014467 |
A |
59.00 |
4147********9869 |
05209C |
02/05/14 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
025849 |
02/05/14 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********5472 |
162281 |
02/05/14 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
102882 |
02/05/14 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
60253Z |
02/05/14 |
| MUHL, LIZA |
M3-014695 |
A |
59.00 |
5178********4433 |
05216Z |
02/05/14 |
| MURPHY, CAITLIN |
M3-014344 |
A |
59.00 |
4264********1278 |
025894 |
02/05/14 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
269326 |
02/05/14 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
5403********4293 |
082839 |
02/05/14 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
59961P |
02/05/14 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
05202C |
02/05/14 |
| PADGETT, DARREN |
M3-014667 |
A |
59.00 |
4185********7451 |
082839 |
02/05/14 |
| PAGET, DANIEL |
M3-014581 |
A |
49.00 |
4815********5282 |
172780 |
02/05/14 |
| PUGH, ERIC |
M3-014285 |
A |
59.00 |
4342********9401 |
171410 |
02/05/14 |
| RAMSEY, NICK |
M3-014226 |
A |
59.00 |
4815********5340 |
122883 |
02/05/14 |
| RAU, JEFF |
M3-014477 |
A |
59.00 |
4833********4440 |
092809 |
02/05/14 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
805082 |
02/05/14 |
| REDDING, ZACHARIAH |
M3-014385 |
A |
59.00 |
4342********5932 |
397125 |
02/05/14 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********1967 |
082838 |
02/05/14 |
| RIVA, CHRISTI |
M3-014444 |
A |
59.00 |
4388********6780 |
05200D |
02/05/14 |
| ROBBINS, NINA |
M3-014598 |
A |
59.00 |
4427********5373 |
269338 |
02/05/14 |
| ROBERSON, TAYLOR |
M3-014685 |
A |
59.00 |
4610********4432 |
092809 |
02/05/14 |
| ROEBUCK, JENNY |
M3-014745 |
A |
49.00 |
4147********9591 |
805082 |
02/05/14 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
05241C |
02/05/14 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
62923B |
02/05/14 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
082839 |
02/05/14 |
| SAMELSON, MARGARITA |
M3-014420 |
A |
59.00 |
4037********8292 |
805082 |
02/05/14 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********7285 |
025832 |
02/05/14 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
5480********9522 |
082838 |
02/05/14 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********8565 |
003638 |
02/05/14 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
082838 |
02/05/14 |
| SICKLER, SUNNY |
M3-014260 |
A |
59.00 |
4815********3714 |
112086 |
02/05/14 |
| SMITH, PEPE CHINO |
M3-014733 |
A |
49.00 |
4815********5602 |
172483 |
02/05/14 |
| STOIKE, JEFF |
M3-014461 |
A |
49.00 |
4264********2202 |
025806 |
02/05/14 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
59975Z |
02/05/14 |
| SWAIN, KAERSTEN |
M3-014572 |
A |
59.00 |
4185********2458 |
082838 |
02/05/14 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
008894 |
02/05/14 |
| TARR, VANESSA |
M3-014544 |
A |
59.00 |
5403********6609 |
082838 |
02/05/14 |
| THIEDERMAN, CIERRA |
M3-013118 |
A |
59.00 |
4342********5827 |
115847 |
02/05/14 |
| TOWNSEND, CODY |
M3-014038 |
A |
59.00 |
4003********0665 |
05193G |
02/05/14 |
| TUMA, SAMIR |
M3-014456 |
A |
59.00 |
4815********9069 |
182986 |
02/05/14 |
| TURNER, CAROLYN |
M3-012832 |
A |
59.00 |
5403********1436 |
082839 |
02/05/14 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
132486 |
02/05/14 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
60392Z |
02/05/14 |
| WEISGERBER, KIM |
M3-014539 |
A |
49.00 |
4465********5635 |
005336 |
02/05/14 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********2316 |
05200C |
02/05/14 |
| WILLIAMS, JACK |
M3-014577 |
A |
39.00 |
4815********0973 |
132989 |
02/05/14 |
| WORONOWICZ, JOANNA |
M3-014458 |
A |
59.00 |
4366********0923 |
008541 |
02/05/14 |
| YANG, HARRY |
M3-010574A |
A |
39.00 |
5403********4949 |
082839 |
02/05/14 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
05174B |
02/05/14 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
005451 |
02/05/14 |
| ZERRENNER, HEATHER |
M3-014628 |
A |
59.00 |
4147********7879 |
05207C |
02/05/14 |
| ZWOLAK, TOMASZ |
M3-014198 |
A |
59.00 |
4366********9124 |
030741 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1248.00 |
| 104 |
Visa |
6298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7546.00 |