Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTICK, KELLEY |
M3-014842 |
A |
59.00 |
4815********1548 |
163568 |
05/05/14 |
| ANDRIGHETTO, KOURTNEY |
M3-014421 |
A |
114.00 |
4185********4676 |
063620 |
05/05/14 |
| ARNTSON, KIMBERLY |
M3-014795 |
A |
52.00 |
4635********6295 |
163469 |
05/05/14 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
08598C |
05/05/14 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4147********3137 |
31813D |
05/05/14 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005249 |
05/05/14 |
| BOOTH, LAUREN |
M3-014883 |
A |
59.00 |
4888********3591 |
035638 |
05/05/14 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
4028********5266 |
855397 |
05/05/14 |
| BRAWER, KATIE |
M3-014523 |
A |
59.00 |
4264********4790 |
035651 |
05/05/14 |
| CAPSHAW, JENA |
M3-013144 |
A |
114.00 |
5288********0759 |
08602Z |
05/05/14 |
| CARRILLO, DEDE |
M3-012837 |
A |
49.00 |
4266********3093 |
08583A |
05/05/14 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
163161 |
05/05/14 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
063620 |
05/05/14 |
| CROPP, DARCY |
M3-014256 |
A |
59.00 |
5403********5038 |
063620 |
05/05/14 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********6758 |
08585G |
05/05/14 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********4029 |
153865 |
05/05/14 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
163462 |
05/05/14 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********4033 |
113463 |
05/05/14 |
| DONNELLY, DEVIN |
M3-014463 |
A |
59.00 |
4465********6815 |
005235 |
05/05/14 |
| DOUGLAS, JAMES |
M3-014382 |
A |
59.00 |
4342********1732 |
736152 |
05/05/14 |
| DRIAN, BRAD |
M3-014938 |
A |
54.00 |
4815********1050 |
163563 |
05/05/14 |
| DUARTE, AMANDA |
M3-012456 |
A |
48.00 |
4366********1021 |
015410 |
05/05/14 |
| ELLIS, NATE |
M3-014554 |
A |
49.00 |
4342********6288 |
690135 |
05/05/14 |
| EVANS, PAUL |
M3-014651 |
A |
59.00 |
4465********4370 |
005253 |
05/05/14 |
| FARACO, ALLICIA |
M3-014911 |
A |
59.00 |
4815********0876 |
113467 |
05/05/14 |
| FINDORFF, TARA |
M3-014594 |
A |
104.00 |
4342********0679 |
795284 |
05/05/14 |
| FOX, MIKE |
M3-012980 |
A |
52.00 |
4366********4844 |
009599 |
05/05/14 |
| FRASER, PATRICK |
M3-014887 |
A |
49.00 |
4888********2207 |
035605 |
05/05/14 |
| FRATES, MIA |
M3-014445 |
A |
59.00 |
4465********5647 |
005471 |
05/05/14 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
08602C |
05/05/14 |
| GAUDIO, CHRISTINA |
M3-014787 |
A |
59.00 |
4342********6605 |
848051 |
05/05/14 |
| GLADSTEIN, KATE |
M3-014540 |
A |
59.00 |
4719********9146 |
605063 |
05/05/14 |
| GOMEZ, JOSE |
M3-014859 |
A |
52.00 |
4366********3165 |
004787 |
05/05/14 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********3650 |
08610B |
05/05/14 |
| GUSTAFSEN, ZACHARIAS |
M3-012432 |
A |
49.00 |
4717********0275 |
153068 |
05/05/14 |
| HABER, TIMOTHY |
M3-014201 |
A |
59.00 |
4744********7477 |
113466 |
05/05/14 |
| HAUG, KAT |
M3-014259 |
A |
49.00 |
4815********7229 |
143363 |
05/05/14 |
| HEADLEY, EMILY |
M3-009953 |
A |
59.00 |
4388********3359 |
08621D |
05/05/14 |
| HOOD, MALCOM |
M3-014414 |
A |
59.00 |
4792********6447 |
063620 |
05/05/14 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
133165 |
05/05/14 |
| JACK, DAVID |
M3-014548 |
A |
59.00 |
4465********1803 |
005493 |
05/05/14 |
| JOHNSON, NICHOLAS |
M3-014932 |
A |
114.00 |
4815********5197 |
173060 |
05/05/14 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
03561Z |
05/05/14 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
848943 |
05/05/14 |
| KEEFE, CHANDRA |
M3-013201 |
A |
114.00 |
4342********0820 |
993064 |
05/05/14 |
| KIM, DAVID |
M3-014161 |
A |
59.00 |
4342********0794 |
918733 |
05/05/14 |
| KNUDSON, ERIK |
M3-014074 |
A |
52.00 |
4366********9873 |
015994 |
05/05/14 |
| LA CROIX, JOEY |
M3-014418 |
A |
59.00 |
4342********7711 |
993066 |
05/05/14 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
08651C |
05/05/14 |
| LAPKIN, LARRY |
M3-014495 |
A |
59.00 |
4635********2418 |
123566 |
05/05/14 |
| LAW, MATHEW |
M3-014537 |
A |
59.00 |
5403********6717 |
063619 |
05/05/14 |
| LINDEMANN, WILLIAM |
M3-014446 |
A |
59.00 |
5403********1302 |
063619 |
05/05/14 |
| LOFY, KERRY |
M3-014864 |
A |
49.00 |
4147********1436 |
08604C |
05/05/14 |
| MADDEN, LEWIS |
M3-007532 |
A |
59.00 |
4843********1329 |
329758 |
05/05/14 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
193562 |
05/05/14 |
| MARTINEZ, CHRISTINA |
M3-014935 |
A |
59.00 |
4342********9625 |
993068 |
05/05/14 |
| MATTHEWS, SHANIE |
M3-013499 |
A |
49.00 |
5403********0094 |
063619 |
05/05/14 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
027523 |
05/05/14 |
| MC CONNELL, ZACHARY |
M3-013330 |
A |
59.00 |
4815********4061 |
123965 |
05/05/14 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4802********0233 |
020699 |
05/05/14 |
| MELROSE, BARBARA |
M3-009805 |
A |
77.42 |
4313********2119 |
035639 |
05/05/14 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
193766 |
05/05/14 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
76911Z |
05/05/14 |
| MOORE, BECKY |
M3-014873 |
A |
59.00 |
4388********5819 |
08584C |
05/05/14 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
963047 |
05/05/14 |
| NEARY, JOHN |
M3-014906 |
A |
48.00 |
5403********4293 |
063620 |
05/05/14 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
76856P |
05/05/14 |
| OKANO, RICHARD |
M3-001290 |
A |
106.00 |
4305********8234 |
08622C |
05/05/14 |
| OLK, TYLER |
M3-014407 |
A |
46.00 |
4356********0605 |
113368 |
05/05/14 |
| OROZCO, ARTURO |
M3-014861 |
A |
59.00 |
4366********6523 |
013130 |
05/05/14 |
| RAMSEY, NICK |
M3-014226 |
A |
59.00 |
4815********5340 |
153664 |
05/05/14 |
| RAU, JEFF |
M3-014477 |
A |
59.00 |
4833********4440 |
093607 |
05/05/14 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
605063 |
05/05/14 |
| ROBBINS, NINA |
M3-014598 |
A |
59.00 |
4427********5373 |
116278 |
05/05/14 |
| ROGERS, ASHLEY |
M3-010945 |
A |
59.00 |
4868********5494 |
08626C |
05/05/14 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
43718B |
05/05/14 |
| ROMERO, JOHN |
M3-014626 |
A |
59.00 |
4388********5203 |
08620C |
05/05/14 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
063619 |
05/05/14 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********7285 |
035618 |
05/05/14 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
5480********9522 |
063619 |
05/05/14 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********8565 |
015628 |
05/05/14 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
063619 |
05/05/14 |
| STOIKE, JEFF |
M3-014461 |
A |
49.00 |
4264********2202 |
035667 |
05/05/14 |
| SWAIN, KAERSTEN |
M3-014572 |
A |
59.00 |
4185********2458 |
063620 |
05/05/14 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
005654 |
05/05/14 |
| THIEDERMAN, CIERRA |
M3-014768 |
A |
59.00 |
4342********5827 |
035719 |
05/05/14 |
| TOWNSEND, CODY |
M3-014038 |
A |
59.00 |
4003********0665 |
08589G |
05/05/14 |
| TUMA, SAMIR |
M3-014456 |
A |
59.00 |
4815********9069 |
143661 |
05/05/14 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
143764 |
05/05/14 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
77064Z |
05/05/14 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********6086 |
08618C |
05/05/14 |
| WORONOWICZ, JOANNA |
M3-014458 |
A |
59.00 |
4366********0923 |
028030 |
05/05/14 |
| YOUNG, HOLLY |
M3-010574 |
A |
59.00 |
4862********0061 |
08630B |
05/05/14 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
012942 |
05/05/14 |
| ZWOLAK, TOMASZ |
M3-014198 |
A |
59.00 |
4366********9124 |
006279 |
05/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
949.00 |
| 80 |
Visa |
4925.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5874.42 |