Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNTSON, KIMBERLY |
M3-014795 |
A |
52.00 |
4635********6295 |
172097 |
10/06/14 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
08221C |
10/06/14 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4147********3137 |
31397D |
10/06/14 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
006415 |
10/06/14 |
| BOOTH, LAUREN |
M3-014883 |
A |
59.00 |
4888********3591 |
025976 |
10/06/14 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
4028********5266 |
802360 |
10/06/14 |
| BRAWER, KATIE |
M3-014523 |
A |
59.00 |
4264********4790 |
025986 |
10/06/14 |
| CAPSHAW, JEN |
M3-013144 |
A |
114.00 |
5288********6357 |
08242Z |
10/06/14 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
4266********3093 |
08219A |
10/06/14 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
112197 |
10/06/14 |
| CLEMMER, MEGAN |
M3-014995 |
A |
59.00 |
4342********3821 |
912728 |
10/06/14 |
| CORBELL, TIFFANY |
M3-014988 |
A |
59.00 |
5424********0051 |
11893B |
10/06/14 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
092939 |
10/06/14 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********4359 |
08165G |
10/06/14 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********4029 |
112797 |
10/06/14 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
142497 |
10/06/14 |
| DE MELO, ANTHONY |
M3-013080 |
A |
59.00 |
4815********4033 |
102191 |
10/06/14 |
| DRIAN, BRAD |
M3-014938 |
A |
100.00 |
4815********7874 |
192499 |
10/06/14 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4366********1021 |
009095 |
10/06/14 |
| ELLIS, NATE |
M3-014554 |
A |
59.00 |
4342********6288 |
644832 |
10/06/14 |
| EVANS, PAUL |
M3-014651 |
A |
59.00 |
4465********4370 |
006408 |
10/06/14 |
| FARACO, ALLICIA |
M3-014911 |
A |
59.00 |
4815********0876 |
102095 |
10/06/14 |
| FINDORFF, TARA |
M3-014594 |
A |
52.00 |
4342********0679 |
568865 |
10/06/14 |
| FRASER, PATRICK |
M3-014887 |
A |
49.00 |
4888********2207 |
025971 |
10/06/14 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
08208C |
10/06/14 |
| GAUDIO, CHRISTINA |
M3-014787 |
A |
59.00 |
4342********6605 |
601769 |
10/06/14 |
| GLADSTEIN, KATE |
M3-014540 |
A |
49.00 |
4719********9146 |
906092 |
10/06/14 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
5491********8201 |
00641P |
10/06/14 |
| GUSTAFSEN, ZACHARIAS |
M3-013810 |
A |
49.00 |
4717********0275 |
132499 |
10/06/14 |
| HAUG, KAT |
M3-014259 |
A |
49.00 |
4264********6908 |
025968 |
10/06/14 |
| HEADLEY, EMILY |
M3-009953 |
A |
59.00 |
4388********3359 |
08224D |
10/06/14 |
| HECKMAN, KERRY |
M3-014997 |
A |
59.00 |
6011********1666 |
00671B |
10/06/14 |
| HUNTER, JULI |
M3-014945 |
A |
49.00 |
4815********4715 |
182699 |
10/06/14 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
172191 |
10/06/14 |
| JOHNSON, NICHOLAS |
M3-014932 |
A |
114.00 |
4815********5197 |
182195 |
10/06/14 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
02591Z |
10/06/14 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
885324 |
10/06/14 |
| KIM, DAVID |
M3-013856 |
A |
59.00 |
4342********0794 |
703101 |
10/06/14 |
| KNUDSON, ERIK |
M3-014074 |
A |
52.00 |
4366********9873 |
015689 |
10/06/14 |
| L HEUREUX, PRUDENCE |
M3-014788 |
A |
59.00 |
4815********1283 |
102595 |
10/06/14 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
08213C |
10/06/14 |
| LOFY, KERRY |
M3-014864 |
A |
59.00 |
4147********1436 |
08203C |
10/06/14 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
092940 |
10/06/14 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********8531 |
08218D |
10/06/14 |
| LUTKEMULLER, RICHARD |
M3-013994 |
A |
59.00 |
4147********7086 |
08218C |
10/06/14 |
| MADDEN, LEWIS |
M3-007532 |
A |
59.00 |
4843********1329 |
971288 |
10/06/14 |
| MAGYAR, KYLE |
M3-014880 |
A |
59.00 |
4744********3270 |
142794 |
10/06/14 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
152199 |
10/06/14 |
| MARTINEZ, CHRISTINA |
M3-014935 |
A |
59.00 |
4342********9625 |
601763 |
10/06/14 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4366********0375 |
018813 |
10/06/14 |
| MC CREADY, BRIANA |
M3-013828 |
A |
59.00 |
4366********0144 |
025222 |
10/06/14 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4761********2343 |
906092 |
10/06/14 |
| MCLEOD, IAN |
M3-014962 |
A |
59.00 |
4147********5170 |
08209C |
10/06/14 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
025987 |
10/06/14 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
192195 |
10/06/14 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
12185Z |
10/06/14 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
525733 |
10/06/14 |
| NEARY, JOHN |
M3-014906 |
A |
48.00 |
5403********4293 |
092939 |
10/06/14 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
11949P |
10/06/14 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
08208C |
10/06/14 |
| RAMSEY, NICK |
M3-014226 |
A |
59.00 |
4815********5340 |
152595 |
10/06/14 |
| RANSOM, ELIZABETH |
M3-014606 |
A |
59.00 |
4185********7397 |
092939 |
10/06/14 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
906092 |
10/06/14 |
| RICHARDS, BRIAN |
M3-013831 |
A |
59.00 |
4737********8129 |
883250 |
10/06/14 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
73102B |
10/06/14 |
| ROMERO, JOHN |
M3-014626 |
A |
59.00 |
4388********5203 |
08199C |
10/06/14 |
| SAUGSTAD, ELYSE |
M3-012607 |
A |
59.00 |
4147********7285 |
025987 |
10/06/14 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
5480********9522 |
092940 |
10/06/14 |
| SCHWARTZ, TODD |
M3-013848 |
A |
59.00 |
4128********6914 |
31411B |
10/06/14 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********8565 |
029181 |
10/06/14 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********6740 |
08211S |
10/06/14 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
092939 |
10/06/14 |
| SWAIN, KAERSTEN |
M3-014572 |
A |
59.00 |
4185********2458 |
092940 |
10/06/14 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
004423 |
10/06/14 |
| THIEDERMAN, CIERRA |
M3-014768 |
A |
59.00 |
4342********5827 |
599309 |
10/06/14 |
| TOWNSEND, CODY |
M3-014038 |
A |
59.00 |
4342********2702 |
735015 |
10/06/14 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
102599 |
10/06/14 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
11879Z |
10/06/14 |
| WILLETTE, JACKI |
M3-009196 |
A |
50.00 |
4388********6086 |
08215D |
10/06/14 |
| YOUNG, HOLLY |
M3-010574 |
A |
59.00 |
4862********0061 |
08221B |
10/06/14 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
003206 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
883.00 |
| 66 |
Visa |
3986.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4928.00 |