Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
08065B |
11/05/14 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4147********3137 |
99810D |
11/05/14 |
| BECKMAN, HEATHER |
M3-013640 |
A |
59.00 |
4266********9174 |
08073B |
11/05/14 |
| BOOTH, LAUREN |
M3-014883 |
A |
59.00 |
4888********3591 |
015985 |
11/05/14 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
4028********5266 |
809794 |
11/05/14 |
| BRAWER, KATIE |
M3-014523 |
A |
59.00 |
4264********4790 |
015912 |
11/05/14 |
| CAPSHAW, JEN |
M3-013144 |
A |
114.00 |
5288********6357 |
08090Z |
11/05/14 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
4266********3093 |
08065A |
11/05/14 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
181492 |
11/05/14 |
| CORBELL, TIFFANY |
M3-014988 |
A |
59.00 |
5424********0051 |
09264B |
11/05/14 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
071935 |
11/05/14 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********4359 |
08045G |
11/05/14 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
151593 |
11/05/14 |
| DE MELO, ANTHONY |
M3-013643 |
A |
59.00 |
4815********4033 |
131694 |
11/05/14 |
| DRIAN, BRAD |
M3-014938 |
A |
100.00 |
4815********7874 |
161992 |
11/05/14 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4366********1021 |
021605 |
11/05/14 |
| FARACO, ALLICIA |
M3-014911 |
A |
59.00 |
4815********0876 |
111998 |
11/05/14 |
| FRASER, PATRICK |
M3-014887 |
A |
49.00 |
4888********2207 |
015963 |
11/05/14 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
08071C |
11/05/14 |
| GAUDIO, CHRISTINA |
M3-014787 |
A |
59.00 |
4342********6605 |
381231 |
11/05/14 |
| GLADSTEIN, KATE |
M3-014540 |
A |
49.00 |
4719********9146 |
705091 |
11/05/14 |
| GOVETTE, JOHN |
M3-013825 |
A |
59.00 |
4815********9748 |
111699 |
11/05/14 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
5491********8201 |
00527P |
11/05/14 |
| GUSTAFSEN, ZACHARIAS |
M3-013810 |
A |
49.00 |
4717********0275 |
181490 |
11/05/14 |
| HEADLEY, EMILY |
M3-009953 |
A |
59.00 |
4388********7648 |
08084D |
11/05/14 |
| HENDERSON, HEIDI |
M3-014405 |
A |
59.00 |
4342********4758 |
308396 |
11/05/14 |
| HYDE, JENNIFER |
M3-013295 |
A |
59.00 |
4305********5639 |
111993 |
11/05/14 |
| JOHNSON, NICHOLAS |
M3-014932 |
A |
114.00 |
4815********5197 |
151199 |
11/05/14 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
01598Z |
11/05/14 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
144922 |
11/05/14 |
| KIM, DAVID |
M3-013856 |
A |
59.00 |
4342********0794 |
355999 |
11/05/14 |
| KNUDSON, ERIK |
M3-014074 |
A |
52.00 |
4366********9873 |
014385 |
11/05/14 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********2478 |
08094A |
11/05/14 |
| LINDBORG, BEAU |
M3-013626 |
A |
59.00 |
4366********6848 |
020305 |
11/05/14 |
| LOFY, KERRY |
M3-014864 |
A |
59.00 |
4147********1436 |
08071C |
11/05/14 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
071936 |
11/05/14 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********8531 |
08084D |
11/05/14 |
| MADDEN, LEWIS |
M3-007532 |
A |
59.00 |
4843********1329 |
053960 |
11/05/14 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
181197 |
11/05/14 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4719********6208 |
705091 |
11/05/14 |
| MC CLINTOCK, BRIAN |
M3-013659 |
A |
59.00 |
4342********7696 |
306527 |
11/05/14 |
| MC CREADY, BRIANA |
M3-013828 |
A |
59.00 |
4366********0144 |
010003 |
11/05/14 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4761********2343 |
705091 |
11/05/14 |
| MCLEOD, IAN |
M3-014962 |
A |
59.00 |
4147********5170 |
08070C |
11/05/14 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
015919 |
11/05/14 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
171397 |
11/05/14 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
09139Z |
11/05/14 |
| MORGAN, JASON |
M3-013648 |
A |
59.00 |
4366********8299 |
020626 |
11/05/14 |
| NALL, CHRISTIAN |
M3-013050 |
A |
49.00 |
4873********2051 |
356347 |
11/05/14 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
09181P |
11/05/14 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
08067B |
11/05/14 |
| RAMSEY, NICK |
M3-014226 |
A |
59.00 |
4815********5340 |
131192 |
11/05/14 |
| RANSOM, ELIZABETH |
M3-014606 |
A |
59.00 |
4185********7397 |
071935 |
11/05/14 |
| READ, LAURA |
M3-004257 |
A |
52.00 |
4037********3843 |
705091 |
11/05/14 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********1065 |
071935 |
11/05/14 |
| RICHARDS, BRIAN |
M3-013831 |
A |
59.00 |
4737********8129 |
261848 |
11/05/14 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
52102B |
11/05/14 |
| ROMERO, JOHN |
M3-014626 |
A |
59.00 |
4388********5203 |
08075C |
11/05/14 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
071934 |
11/05/14 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
5480********9522 |
071934 |
11/05/14 |
| SCHWARTZ, TODD |
M3-013848 |
A |
59.00 |
4128********6914 |
99880B |
11/05/14 |
| SELANDER, STEVE |
M3-013653 |
A |
59.00 |
4147********2493 |
08076C |
11/05/14 |
| SERVIN, ALEX |
M3-013449 |
A |
59.00 |
4366********8565 |
001392 |
11/05/14 |
| SHELTON, JEN |
M3-014596 |
A |
59.00 |
5466********6740 |
08068S |
11/05/14 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
071935 |
11/05/14 |
| SWAIN, KAERSTEN |
M3-014572 |
A |
59.00 |
4185********2458 |
071935 |
11/05/14 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
029673 |
11/05/14 |
| THIEDERMAN, CIERRA |
M3-014768 |
A |
59.00 |
4342********5827 |
143889 |
11/05/14 |
| TIHEN, VITA |
M3-013651 |
A |
59.00 |
4815********2293 |
161196 |
11/05/14 |
| TORRES, EDWARD |
M3-013596 |
A |
59.00 |
5403********0782 |
071935 |
11/05/14 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
141196 |
11/05/14 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
09209Z |
11/05/14 |
| WEISGERBER, KIM |
M3-014539 |
A |
59.00 |
4465********5635 |
005654 |
11/05/14 |
| YOUNG, HOLLY |
M3-010574 |
A |
59.00 |
4862********0061 |
08069B |
11/05/14 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
031225 |
11/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1012.00 |
| 59 |
Visa |
3587.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4599.00 |