Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOUKER, EKATERINA |
M3-014631 |
A |
49.00 |
4815********0882 |
100818 |
03/05/14 |
| ANDERSON, RICH |
M3-014452 |
A |
59.00 |
4217********0071 |
140412 |
03/05/14 |
| ANDRIGHETTO, KOURTNEY |
M3-014421 |
A |
114.00 |
4185********4676 |
010152 |
03/05/14 |
| ARNTSON, KIMBERLY |
M3-014795 |
A |
52.00 |
4635********6295 |
170915 |
03/05/14 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
04517C |
03/05/14 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4147********3137 |
92609D |
03/05/14 |
| BALL, CHRIS |
M3-014817 |
A |
59.00 |
4465********1665 |
005425 |
03/05/14 |
| BARKMAN, JOSH |
M3-014620 |
A |
49.00 |
4815********5233 |
190317 |
03/05/14 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005756 |
03/05/14 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
5466********8979 |
61277Z |
03/05/14 |
| BRANER, KATIE |
M3-014523 |
A |
59.00 |
4264********4790 |
005156 |
03/05/14 |
| CAPSHAW, JENA |
M3-013144 |
A |
114.00 |
4147********0386 |
005194 |
03/05/14 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
04549A |
03/05/14 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
160112 |
03/05/14 |
| CIMMINO, VICKY |
M3-014719 |
A |
59.00 |
4862********8418 |
04546A |
03/05/14 |
| COWPER, ASHLEY |
M3-014619 |
A |
49.00 |
4815********4058 |
130414 |
03/05/14 |
| CROPP, DARCY |
M3-014256 |
A |
59.00 |
5403********5038 |
110151 |
03/05/14 |
| CUNNINGHAM, TUCKER |
M3-014328 |
A |
114.00 |
4719********4825 |
115010 |
03/05/14 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
04542G |
03/05/14 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********4029 |
100410 |
03/05/14 |
| DAVIS, MEGAN |
M3-014533 |
A |
49.00 |
4266********7421 |
04518B |
03/05/14 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
140110 |
03/05/14 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********4033 |
140318 |
03/05/14 |
| DOHERTY, ALICIA |
M3-012531 |
A |
59.00 |
5403********4247 |
110150 |
03/05/14 |
| DONNELLY, DEVIN |
M3-014463 |
A |
59.00 |
4465********6815 |
005339 |
03/05/14 |
| DOUGLAS, JAMES |
M3-014382 |
A |
59.00 |
4342********1732 |
840492 |
03/05/14 |
| DOWTHWAITE, JOSH |
M3-014593 |
A |
49.00 |
4815********4976 |
100715 |
03/05/14 |
| DRIAN, BRAD |
M3-014480 |
A |
154.00 |
4815********1050 |
170413 |
03/05/14 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
029862 |
03/05/14 |
| DUFRESNE, JAMES |
M3-014609 |
A |
59.00 |
4388********1979 |
04569C |
03/05/14 |
| ELLIS, NATE |
M3-014554 |
A |
49.00 |
4342********6288 |
685978 |
03/05/14 |
| EVANS, PAUL |
M3-014651 |
A |
59.00 |
4465********4370 |
005349 |
03/05/14 |
| FARACO, ALLICIA |
M3-014022 |
A |
59.00 |
4815********0876 |
100017 |
03/05/14 |
| FARLEY, ZACK |
M3-014569 |
A |
49.00 |
4919********3083 |
005391 |
03/05/14 |
| FINDORFF, TARA |
M3-014594 |
A |
104.00 |
4342********0679 |
935752 |
03/05/14 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4366********4844 |
004338 |
03/05/14 |
| FRASER, PATRICK |
M3-014250 |
A |
49.00 |
4888********2207 |
005132 |
03/05/14 |
| FRATES, MIA |
M3-014445 |
A |
59.00 |
4465********5647 |
005878 |
03/05/14 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
04559C |
03/05/14 |
| GAUDIO, CHRISTINA |
M3-014787 |
A |
59.00 |
4342********6605 |
107088 |
03/05/14 |
| GLADSTEIN, KATE |
M3-014540 |
A |
59.00 |
4719********9146 |
115010 |
03/05/14 |
| GOMEZ, JOSE |
M3-011569 |
A |
52.00 |
4366********3165 |
024599 |
03/05/14 |
| GONZALEZ, DAN |
M3-013457 |
A |
59.00 |
4266********4202 |
04541B |
03/05/14 |
| GREENE, LEANA |
M3-014699 |
A |
59.00 |
4185********2242 |
010151 |
03/05/14 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
04527B |
03/05/14 |
| GUGGEMOS, ELIZABETH |
M3-014592 |
A |
49.00 |
4342********8839 |
979502 |
03/05/14 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********0275 |
120318 |
03/05/14 |
| HABER, TIMOTHY |
M3-014201 |
A |
59.00 |
4744********7477 |
150312 |
03/05/14 |
| HAUG, KAT |
M3-014259 |
A |
49.00 |
4815********7229 |
100718 |
03/05/14 |
| HEADLEY, EMILY |
M3-009953 |
A |
59.00 |
4388********3359 |
04552D |
03/05/14 |
| HUTCHINSON, CATHERINE |
M3-012403 |
A |
49.00 |
4147********4347 |
04524C |
03/05/14 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
150818 |
03/05/14 |
| JACK, DAVID |
M3-014548 |
A |
59.00 |
4465********1803 |
005846 |
03/05/14 |
| JANKOVICH, BRISA |
M3-014439 |
A |
59.00 |
4744********8281 |
110615 |
03/05/14 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
00511Z |
03/05/14 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
841432 |
03/05/14 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
011158 |
03/05/14 |
| KIM, DAVID |
M3-014161 |
A |
59.00 |
4342********0794 |
107071 |
03/05/14 |
| KNUDSON, ERIK |
M3-014074 |
A |
52.00 |
4366********9873 |
014097 |
03/05/14 |
| LA CROIX, JOEY |
M3-014418 |
A |
59.00 |
4342********7711 |
011160 |
03/05/14 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
04543C |
03/05/14 |
| LAPKIN, LARRY |
M3-014495 |
A |
59.00 |
4635********2418 |
100813 |
03/05/14 |
| LAW, MATHEW |
M3-014537 |
A |
59.00 |
5403********6717 |
110150 |
03/05/14 |
| LEE, JUDY |
M3-014433 |
A |
49.00 |
5490********6672 |
00551Z |
03/05/14 |
| LEWIS, RENEE |
M3-013468 |
A |
59.00 |
4149********1814 |
028091 |
03/05/14 |
| LINDEMANN, WILLIAM |
M3-014446 |
A |
59.00 |
5403********1302 |
110150 |
03/05/14 |
| LOFY, KERRY |
M3-014410 |
A |
49.00 |
4147********1436 |
04553C |
03/05/14 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
010152 |
03/05/14 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********4005 |
04534D |
03/05/14 |
| MADDEN, LEWIS |
M3-007532 |
A |
59.00 |
4843********1329 |
133500 |
03/05/14 |
| MAHER, BRIAN |
M3-014117 |
A |
59.00 |
4815********0861 |
180316 |
03/05/14 |
| MATTHEWS, SHANIE |
M3-013499 |
A |
49.00 |
5403********0094 |
110150 |
03/05/14 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
029866 |
03/05/14 |
| MC CONNELL, ZACHARY |
M3-013330 |
A |
59.00 |
4815********4061 |
140810 |
03/05/14 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
008204 |
03/05/14 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
005100 |
03/05/14 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********5472 |
140517 |
03/05/14 |
| MILLS, ADAM |
M3-012237 |
A |
52.00 |
5175********8151 |
130014 |
03/05/14 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
61541Z |
03/05/14 |
| MUHL, LIZA |
M3-014695 |
A |
59.00 |
5178********4433 |
04549Z |
03/05/14 |
| MURPHY, CAITLIN |
M3-014344 |
A |
59.00 |
4264********1278 |
005118 |
03/05/14 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
789724 |
03/05/14 |
| NEARY, JOHN |
M3-011256 |
A |
48.00 |
5403********4293 |
110150 |
03/05/14 |
| O DWYER, VIVIENNE |
M3-014781 |
A |
59.00 |
5514********8599 |
510220 |
03/05/14 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
61611P |
03/05/14 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
04553C |
03/05/14 |
| PADGETT, DARREN |
M3-014667 |
A |
59.00 |
4185********7451 |
010150 |
03/05/14 |
| PAGET, DANIEL |
M3-014581 |
A |
49.00 |
4815********5282 |
130317 |
03/05/14 |
| PUGH, ERIC |
M3-014848 |
A |
59.00 |
4342********9401 |
789723 |
03/05/14 |
| RAMSEY, NICK |
M3-014226 |
A |
59.00 |
4815********5340 |
180910 |
03/05/14 |
| RAU, JEFF |
M3-014477 |
A |
59.00 |
4833********4440 |
010112 |
03/05/14 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
115010 |
03/05/14 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********1967 |
110151 |
03/05/14 |
| RIVA, CHRISTI |
M3-014444 |
A |
59.00 |
4388********6780 |
04559D |
03/05/14 |
| ROALSON, HALEY |
M3-014698 |
A |
59.00 |
4185********3752 |
010150 |
03/05/14 |
| ROBBINS, NINA |
M3-014598 |
A |
59.00 |
4427********5373 |
251233 |
03/05/14 |
| ROBERSON, TAYLOR |
M3-014685 |
A |
59.00 |
4610********4432 |
010112 |
03/05/14 |
| ROEBUCK, JENNY |
M3-014745 |
A |
49.00 |
4147********9591 |
115010 |
03/05/14 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
04519C |
03/05/14 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
90238B |
03/05/14 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
110151 |
03/05/14 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********7285 |
005187 |
03/05/14 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
5480********9522 |
110150 |
03/05/14 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********8565 |
000058 |
03/05/14 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
110150 |
03/05/14 |
| SICKLER, SUNNY |
M3-014260 |
A |
59.00 |
4815********3714 |
170418 |
03/05/14 |
| SMITH, PEPE CHINO |
M3-014733 |
A |
49.00 |
4815********5602 |
140512 |
03/05/14 |
| STOIKE, JEFF |
M3-014461 |
A |
49.00 |
4264********2202 |
005128 |
03/05/14 |
| SUTTER, JOHN |
M3-007843 |
A |
48.00 |
5466********3346 |
60860Z |
03/05/14 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
013844 |
03/05/14 |
| TARR, VANESSA |
M3-014544 |
A |
59.00 |
5403********6609 |
110151 |
03/05/14 |
| THIEDERMAN, CIERRA |
M3-014768 |
A |
59.00 |
4342********5827 |
843781 |
03/05/14 |
| TOWNSEND, CODY |
M3-014038 |
A |
59.00 |
4003********0665 |
04529G |
03/05/14 |
| TUMA, SAMIR |
M3-014456 |
A |
59.00 |
4815********9069 |
170218 |
03/05/14 |
| TURNER, CAROLYN |
M3-012832 |
A |
59.00 |
5403********1436 |
110150 |
03/05/14 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
160719 |
03/05/14 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
59915Z |
03/05/14 |
| WEISGERBER, KIM |
M3-014539 |
A |
49.00 |
4465********5635 |
005352 |
03/05/14 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********2316 |
04534C |
03/05/14 |
| WILLIAMS, JACK |
M3-014577 |
A |
49.00 |
4815********0973 |
140410 |
03/05/14 |
| WORONOWICZ, JOANNA |
M3-014458 |
A |
59.00 |
4366********0923 |
013195 |
03/05/14 |
| YOUNG, HOLLY |
M3-010574 |
A |
20.00 |
4862********0061 |
04583B |
03/05/14 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********6188 |
004341 |
03/05/14 |
| ZERRENNER, HEATHER |
M3-014628 |
A |
59.00 |
4147********7879 |
04532C |
03/05/14 |
| ZWOLAK, TOMASZ |
M3-014198 |
A |
59.00 |
4366********9124 |
013841 |
03/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1376.00 |
| 101 |
Visa |
6131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7507.00 |