Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHOF, KURT |
M3-15099 |
A |
59.00 |
4147********5817 |
07559C |
02/05/15 |
| ARNTSON, KIMBERLY |
M3-014795 |
A |
52.00 |
4635********5092 |
122527 |
02/05/15 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
07567C |
02/05/15 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4147********3137 |
52910D |
02/05/15 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005891 |
02/05/15 |
| BECKMAN, HEATHER |
M3-013640 |
A |
59.00 |
4266********9174 |
07560C |
02/05/15 |
| BOOTH, LAUREN |
M3-014883 |
A |
59.00 |
4888********3591 |
025211 |
02/05/15 |
| BRAGA, CINDY |
M3-012739 |
A |
48.00 |
4028********5266 |
343935 |
02/05/15 |
| BRAWER, KATIE |
M3-014523 |
A |
59.00 |
4264********4790 |
025234 |
02/05/15 |
| BROWN, KARI |
M3-15082 |
A |
59.00 |
4815********1974 |
122722 |
02/05/15 |
| CAPSHAW, JEN |
M3-013144 |
A |
114.00 |
5288********6357 |
07591P |
02/05/15 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
07567B |
02/05/15 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
112729 |
02/05/15 |
| CORBELL, TIFFANY |
M3-014988 |
A |
59.00 |
5424********0051 |
03383B |
02/05/15 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
062251 |
02/05/15 |
| CRONIN, KYLE |
M3-15035 |
A |
59.00 |
5178********1900 |
07593P |
02/05/15 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********4359 |
07546G |
02/05/15 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********4029 |
122423 |
02/05/15 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
162725 |
02/05/15 |
| DE MELO, ANTHONY |
M3-013643 |
A |
59.00 |
4815********4033 |
152021 |
02/05/15 |
| DOWTHWAITE, JOSH |
M3-15008 |
A |
59.00 |
4815********4976 |
192228 |
02/05/15 |
| DRAKE, JARE |
M3-013691 |
A |
118.00 |
4342********7346 |
854318 |
02/05/15 |
| DRIAN, BRAD |
M3-014938 |
A |
146.00 |
4815********7874 |
102929 |
02/05/15 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4366********1021 |
009073 |
02/05/15 |
| ELLIS, NATE |
M3-014554 |
A |
59.00 |
4342********6944 |
879971 |
02/05/15 |
| FARACO, ALLICIA |
M3-014911 |
A |
59.00 |
4815********0876 |
192126 |
02/05/15 |
| FRASER, PATRICK |
M3-014887 |
A |
49.00 |
4888********2207 |
025246 |
02/05/15 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
07560C |
02/05/15 |
| GAUDIO, CHRISTINA |
M3-014787 |
A |
59.00 |
4342********6605 |
008272 |
02/05/15 |
| GIBBONS, SUZETTE |
M3-013694 |
A |
59.00 |
5403********5012 |
062252 |
02/05/15 |
| GLADSTEIN, KATE |
M3-014540 |
A |
49.00 |
4719********9146 |
605022 |
02/05/15 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********2401 |
07568B |
02/05/15 |
| GUSTAFSEN, ZACHARIAS |
M3-013810 |
A |
49.00 |
4717********0275 |
122523 |
02/05/15 |
| HASLETT, HOLLY |
M3-013600 |
A |
59.00 |
4815********1870 |
172929 |
02/05/15 |
| HEADLEY, EMILY |
M3-009953 |
A |
59.00 |
4388********7648 |
07586D |
02/05/15 |
| HENDERSON, HEIDI |
M3-014405 |
A |
59.00 |
4342********4758 |
910101 |
02/05/15 |
| HEYWOOD, KATHY |
M3-014351 |
A |
59.00 |
5403********1746 |
062252 |
02/05/15 |
| HUNTER, JULI |
M3-014945 |
A |
49.00 |
4815********4715 |
132427 |
02/05/15 |
| HYDE, DANNY |
M3-014339 |
A |
59.00 |
5466********5700 |
07580Z |
02/05/15 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
02522Z |
02/05/15 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
739816 |
02/05/15 |
| KIM, DAVID |
M3-013856 |
A |
59.00 |
4342********0794 |
836809 |
02/05/15 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
008604 |
02/05/15 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********4231 |
52951C |
02/05/15 |
| LEE, JUDY |
M3-013744 |
A |
59.00 |
5490********6672 |
00559Z |
02/05/15 |
| LINDBORG, BEAU |
M3-013626 |
A |
59.00 |
4366********6848 |
018679 |
02/05/15 |
| LOFY, KERRY |
M3-014864 |
A |
59.00 |
4147********1436 |
07589C |
02/05/15 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
062252 |
02/05/15 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********8531 |
07564D |
02/05/15 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
172424 |
02/05/15 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4719********6208 |
605022 |
02/05/15 |
| MC CLINTOCK, BRIAN |
M3-013659 |
A |
59.00 |
4342********7696 |
852360 |
02/05/15 |
| MC DONALD, JOE |
M3-012816 |
A |
49.00 |
4761********2343 |
605022 |
02/05/15 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
025247 |
02/05/15 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
172525 |
02/05/15 |
| METCALFE, TYLER |
M3-15006 |
A |
59.00 |
5148********3048 |
07594B |
02/05/15 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
03272Z |
02/05/15 |
| MORGAN, JASON |
M3-013648 |
A |
59.00 |
4366********8299 |
001869 |
02/05/15 |
| MUHL, LIZA |
M3-15024 |
A |
59.00 |
4217********0625 |
172921 |
02/05/15 |
| NALL, CHRISTIAN |
M3-15004 |
A |
49.00 |
4873********2051 |
738923 |
02/05/15 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
03327P |
02/05/15 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
07559C |
02/05/15 |
| PEETZ, RACHEL |
M3-15075 |
A |
59.00 |
4417********1770 |
07559B |
02/05/15 |
| RANSOM, ELIZABETH |
M3-014606 |
A |
59.00 |
4185********7397 |
062252 |
02/05/15 |
| READ, LAURA |
M3-15052 |
A |
52.00 |
4037********3843 |
605022 |
02/05/15 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********1065 |
062251 |
02/05/15 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
42433B |
02/05/15 |
| ROMERO, JOHN |
M3-014626 |
A |
59.00 |
4388********5203 |
07589C |
02/05/15 |
| RUNYON, JESSICA |
M3-008123 |
A |
59.00 |
5403********1565 |
062251 |
02/05/15 |
| SALIBA, JAIMEE |
M3-15103 |
A |
59.00 |
4342********3121 |
854314 |
02/05/15 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
5480********9522 |
062252 |
02/05/15 |
| SCHWARTZ, TODD |
M3-013848 |
A |
59.00 |
4128********6914 |
52923B |
02/05/15 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
062252 |
02/05/15 |
| SWAIN, KAERSTEN |
M3-014572 |
A |
59.00 |
4185********2458 |
062252 |
02/05/15 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
016180 |
02/05/15 |
| THIEDERMAN, CIERRA |
M3-014768 |
A |
59.00 |
4342********5827 |
037830 |
02/05/15 |
| TIHEN, VITA |
M3-013651 |
A |
59.00 |
4815********2293 |
112726 |
02/05/15 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
112120 |
02/05/15 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
03036Z |
02/05/15 |
| WEISGERBER, KIM |
M3-014539 |
A |
59.00 |
4465********5635 |
005600 |
02/05/15 |
| YOUNG, HOLLY |
M3-010574 |
A |
59.00 |
4862********0899 |
07587B |
02/05/15 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
017367 |
02/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1245.00 |
| 62 |
Visa |
3829.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5074.00 |