Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-88611 |
2 |
30.00 |
5464********8454 |
010960 |
11/15/10 |
| BACKMAN, BRAD |
D3-88586 |
2 |
30.00 |
4117********8867 |
191364 |
11/15/10 |
| BARBAY, CHRISTOPHER |
D3-88575 |
2 |
30.00 |
5537********9952 |
078761 |
11/15/10 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
01560A |
11/15/10 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015039 |
11/15/10 |
| CAMPBELL, TIM |
D3-88548 |
2 |
35.00 |
5537********8089 |
078762 |
11/15/10 |
| CLANCY, JENNIFER |
D3-88354 |
2 |
35.00 |
4117********9702 |
121762 |
11/15/10 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
427142 |
11/15/10 |
| CLEVENGER, FRED |
D3-88576 |
2 |
55.00 |
5507********0203 |
078759 |
11/15/10 |
| DINAN, KEVIN |
D3-88596 |
2 |
35.00 |
4326********0740 |
171963 |
11/15/10 |
| ELDRIDGE, FRANK |
D3-88386 |
2 |
35.00 |
4117********8094 |
171068 |
11/15/10 |
| ENSTROM, EVAN |
D3-88493 |
2 |
30.00 |
5537********1835 |
078760 |
11/15/10 |
| GOFF, WILLIAM |
D3-88560 |
2 |
45.00 |
4326********9008 |
121763 |
11/15/10 |
| GORDNER, DERCY |
D3-88411 |
2 |
50.00 |
4264********6892 |
01560A |
11/15/10 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
09027B |
11/15/10 |
| GRIFFITH, JESSICA |
D3-88552 |
2 |
45.00 |
4258********0877 |
061125 |
11/15/10 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
01532H |
11/15/10 |
| HOOVER, KENNETH |
D3-88545 |
2 |
30.00 |
4060********8020 |
738490 |
11/15/10 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
015276 |
11/15/10 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
05098H |
11/15/10 |
| LANDRY, JAMES |
D3-88595 |
2 |
30.00 |
5537********0680 |
078764 |
11/15/10 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
09041B |
11/15/10 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01574R |
11/15/10 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
08970C |
11/15/10 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
398782 |
11/15/10 |
| PRATT, ASHLEY |
D3-88476 |
2 |
35.00 |
5445********4230 |
095506 |
11/15/10 |
| PRUDHOMME, ERIK |
D3-88604 |
2 |
35.00 |
4334********5035 |
427143 |
11/15/10 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********5653 |
089660 |
11/15/10 |
| RICE, STEVEN |
D3-88597 |
2 |
35.00 |
4326********2611 |
121765 |
11/15/10 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
427144 |
11/15/10 |
| ROGERS, DAVID |
D3-88546 |
2 |
35.00 |
4703********6425 |
037194 |
11/15/10 |
| RYMANOWSKI, JUSTIN |
D3-88504 |
2 |
45.00 |
4264********9928 |
01569A |
11/15/10 |
| SMITH, WILLIAM |
D3-88613 |
2 |
35.00 |
4703********7968 |
037195 |
11/15/10 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
01144H |
11/15/10 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
037194 |
11/15/10 |
| YOUNG, BRADLEY |
D3-88565 |
2 |
35.00 |
5178********6232 |
08981Z |
11/15/10 |
| YOUNGS, ANNA |
D3-88567 |
2 |
35.00 |
4117********5056 |
171162 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
425.00 |
| 24 |
Visa |
850.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.50 |