Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHOF, KURT |
M3-15099 |
A |
59.00 |
4147********5817 |
01481C |
03/05/15 |
| ARNTSON, KIMBERLY |
M3-014795 |
A |
52.00 |
4635********5092 |
103005 |
03/05/15 |
| ASHE, MARGARET |
M3-006205 |
A |
48.00 |
4388********7064 |
01482C |
03/05/15 |
| ATKINSON, BERNIE |
M3-007619 |
A |
100.00 |
4147********3137 |
11760D |
03/05/15 |
| BARBEE, AMBER |
M3-15237 |
A |
59.00 |
4342********6994 |
936284 |
03/05/15 |
| BARTON, BRIAN |
M3-012473 |
A |
98.00 |
4300********0570 |
005263 |
03/05/15 |
| BECKMAN, HEATHER |
M3-013640 |
A |
59.00 |
4266********9174 |
01464C |
03/05/15 |
| BOOTH, LAUREN |
M3-014883 |
A |
59.00 |
4888********3591 |
06302B |
03/05/15 |
| BRAGA, CINDY |
M3-15248 |
A |
48.00 |
4028********5266 |
864987 |
03/05/15 |
| BRAWER, KATIE |
M3-014523 |
A |
59.00 |
4264********4790 |
01380A |
03/05/15 |
| BROWN, KARI |
M3-15082 |
A |
59.00 |
4815********1974 |
113707 |
03/05/15 |
| CAPSHAW, JEN |
M3-013144 |
A |
114.00 |
5288********6357 |
01529P |
03/05/15 |
| CARRILLO, DEDE |
M3-013752 |
A |
49.00 |
5291********0716 |
01478B |
03/05/15 |
| CHIBROSKI, DEREK |
M3-008656 |
A |
49.00 |
4217********4202 |
133903 |
03/05/15 |
| CORBELL, TIFFANY |
M3-014988 |
A |
59.00 |
5424********0051 |
41629B |
03/05/15 |
| COVELL, ELI |
M3-014950 |
A |
59.00 |
5403********6988 |
073048 |
03/05/15 |
| CRONIN, KYLE |
M3-15035 |
A |
59.00 |
5178********1900 |
01482P |
03/05/15 |
| DAVIS GROUP, GARY |
M3-C109 |
A |
114.00 |
4003********4359 |
01439G |
03/05/15 |
| DAVIS, JARED |
M3-014785 |
A |
49.00 |
4815********4029 |
183106 |
03/05/15 |
| DE ANGELO, TAMMY |
M3-012768 |
A |
49.00 |
4217********8101 |
153000 |
03/05/15 |
| DE MELO, ANTHONY |
M3-013643 |
A |
59.00 |
4815********4033 |
183409 |
03/05/15 |
| DIEL, STEVE |
M3-15247 |
A |
59.00 |
5403********9649 |
073048 |
03/05/15 |
| DOWTHWAITE, JOSH |
M3-15008 |
A |
59.00 |
4815********4976 |
143404 |
03/05/15 |
| DRAKE, JARE |
M3-013691 |
A |
118.00 |
4342********7346 |
023500 |
03/05/15 |
| DRAPER, TRAVIS |
M3-15230 |
A |
59.00 |
4342********7720 |
061643 |
03/05/15 |
| DRIAN, BRAD |
M3-014938 |
A |
146.00 |
4815********7874 |
183501 |
03/05/15 |
| DUARTE, AMANDA |
M3-013960 |
A |
48.00 |
4366********1021 |
004954 |
03/05/15 |
| ELLIS, NATE |
M3-014554 |
A |
59.00 |
4342********6944 |
056145 |
03/05/15 |
| FARACO, ALLICIA |
M3-014911 |
A |
59.00 |
4815********0876 |
123800 |
03/05/15 |
| FRASER, PATRICK |
M3-014887 |
A |
49.00 |
4888********2207 |
05923B |
03/05/15 |
| FRY, ALISON |
M3-013490 |
A |
59.00 |
4147********8362 |
01508C |
03/05/15 |
| GAUDIO, CHRISTINA |
M3-014787 |
A |
59.00 |
4342********6605 |
098097 |
03/05/15 |
| GIBBONS, SUZETTE |
M3-013694 |
A |
59.00 |
5403********5012 |
073049 |
03/05/15 |
| GLADSTEIN, KATE |
M3-014540 |
A |
49.00 |
4719********9146 |
705003 |
03/05/15 |
| GRIFFIN, BARBARA |
M3-011708 |
A |
52.00 |
4266********2401 |
01477B |
03/05/15 |
| GUSTAFSEN, ZACHARIAS |
M3-013810 |
A |
49.00 |
4717********0275 |
173005 |
03/05/15 |
| HASLETT, HOLLY |
M3-013600 |
A |
59.00 |
4815********1870 |
153509 |
03/05/15 |
| HENDERSON, HEIDI |
M3-014405 |
A |
59.00 |
4342********4758 |
058862 |
03/05/15 |
| HEYWOOD, KATHY |
M3-014351 |
A |
59.00 |
5403********1746 |
073048 |
03/05/15 |
| HYDE, DANNY |
M3-014339 |
A |
59.00 |
5466********5700 |
01516Z |
03/05/15 |
| KANTER, JONATHAN |
M3-014465 |
A |
52.00 |
5466********3567 |
00279Z |
03/05/15 |
| KARL, GINGER |
M3-014727 |
A |
59.00 |
4342********7529 |
936288 |
03/05/15 |
| KIM, DAVID |
M3-013856 |
A |
59.00 |
4342********0794 |
061648 |
03/05/15 |
| KNUDSON, ERIK |
M3-013680 |
A |
52.00 |
4366********9873 |
002701 |
03/05/15 |
| LAFETRA, TOM |
M3-012239 |
A |
59.00 |
4147********4231 |
11788C |
03/05/15 |
| LEE, JUDY |
M3-013744 |
A |
59.00 |
5490********6672 |
00534Z |
03/05/15 |
| LINDBORG, BEAU |
M3-013626 |
A |
59.00 |
4366********6848 |
029120 |
03/05/15 |
| LITTLETON, JOHN |
M3-15285 |
A |
59.00 |
5290********3491 |
094869 |
03/05/15 |
| LOFY, KERRY |
M3-15239 |
A |
59.00 |
4147********1436 |
01466C |
03/05/15 |
| LOSEE, WENDY |
M3-009071 |
A |
49.00 |
5108********7874 |
073050 |
03/05/15 |
| LOVEWELL, JOHN |
M3-012758 |
A |
48.00 |
4388********8531 |
01460D |
03/05/15 |
| MADDEN, LEWIS |
M3-007532 |
A |
59.00 |
4430********1491 |
638050 |
03/05/15 |
| MAHER, BRIAN |
M3-014117 |
A |
114.00 |
4815********0861 |
193004 |
03/05/15 |
| MC CALLAN, JENNIFER |
M3-010857 |
A |
52.00 |
4719********6208 |
705003 |
03/05/15 |
| MC CLINTOCK, BRIAN |
M3-013659 |
A |
59.00 |
4342********7696 |
034877 |
03/05/15 |
| MC DONALD, JOE |
M3-012816 |
A |
141.00 |
4761********2343 |
705003 |
03/05/15 |
| MELROSE, BARBARA |
M3-009805 |
A |
100.00 |
4313********2119 |
03679C |
03/05/15 |
| MERCHANT, JENNIFER |
M3-008097 |
A |
48.00 |
4815********0233 |
153805 |
03/05/15 |
| METCALFE, TYLER |
M3-15006 |
A |
59.00 |
5148********3048 |
01505B |
03/05/15 |
| MILLS, THOMAS |
M3-014638 |
A |
48.00 |
5466********7333 |
41657Z |
03/05/15 |
| MORGAN, JASON |
M3-013648 |
A |
59.00 |
4366********8299 |
017895 |
03/05/15 |
| MUHL, LIZA |
M3-15024 |
A |
59.00 |
4217********0625 |
113702 |
03/05/15 |
| NALL, CHRISTIAN |
M3-15004 |
A |
49.00 |
4873********2051 |
055355 |
03/05/15 |
| ODETTE, TERESA |
M3-010710 |
A |
59.00 |
5466********7166 |
41365P |
03/05/15 |
| OKANO, RICHARD |
M3-001290 |
A |
53.00 |
4305********8234 |
01481C |
03/05/15 |
| PALMA, MARIA |
M3-15290 |
A |
59.00 |
4149********9440 |
570444 |
03/05/15 |
| PEETZ, RACHEL |
M3-15075 |
A |
59.00 |
4417********1770 |
01469B |
03/05/15 |
| RANSOM, ELIZABETH |
M3-014606 |
A |
59.00 |
4185********7397 |
073049 |
03/05/15 |
| READ, LAURA |
M3-15052 |
A |
52.00 |
4037********3843 |
705003 |
03/05/15 |
| REYNOLDS, MARGIE |
M3-012905 |
A |
59.00 |
5403********1065 |
073048 |
03/05/15 |
| RICKARDS, BRIAN |
M3-013831 |
A |
114.00 |
4737********2719 |
182874 |
03/05/15 |
| ROGERS, VIRGINIA |
M3-013000 |
A |
59.00 |
5305********3426 |
53235B |
03/05/15 |
| ROMERO, JOHN |
M3-014626 |
A |
59.00 |
4388********5203 |
01484C |
03/05/15 |
| SCHROEDER, TIM |
M3-013224 |
A |
52.00 |
5480********9522 |
073048 |
03/05/15 |
| SCHWARTZ, TODD |
M3-013848 |
A |
59.00 |
4128********6914 |
11774B |
03/05/15 |
| SHICK, GARRETT |
M3-011976 |
A |
59.00 |
5403********7347 |
073048 |
03/05/15 |
| SWAIN, KAERSTEN |
M3-014572 |
A |
59.00 |
4185********2458 |
073048 |
03/05/15 |
| SWEENEY, AIMEE |
M3-013257 |
A |
59.00 |
4366********7570 |
029047 |
03/05/15 |
| THIEDERMAN, CIERRA |
M3-014768 |
A |
59.00 |
4342********5827 |
004427 |
03/05/15 |
| TIHEN, VITA |
M3-013651 |
A |
59.00 |
4815********2293 |
153804 |
03/05/15 |
| TUZOU, YURIY |
M3-012234 |
A |
49.00 |
4815********8982 |
183504 |
03/05/15 |
| VOTAW, SUSAN |
M3-007971 |
A |
114.00 |
5466********4024 |
41379Z |
03/05/15 |
| WEISGERBER, KIM |
M3-014539 |
A |
59.00 |
4465********5635 |
005253 |
03/05/15 |
| WILLETTE, JACKI |
M3-009196 |
A |
100.00 |
4388********6220 |
01491D |
03/05/15 |
| YOUNG, HOLLY |
M3-010574 |
A |
59.00 |
4862********0899 |
01480B |
03/05/15 |
| YOUNGER, JULIE |
M3-006118 |
A |
49.00 |
4366********3468 |
008880 |
03/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1304.00 |
| 65 |
Visa |
4204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5508.00 |