Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-88611 |
2 |
30.00 |
5464********8454 |
280390 |
12/15/10 |
| ARNDT, EDWARD |
D3-88550 |
2 |
35.00 |
5142********7423 |
1A24E9 |
12/15/10 |
| BACKMAN, BRAD |
D3-88586 |
2 |
30.00 |
4117********8867 |
155922 |
12/15/10 |
| BARBAY, CHRISTOPHER |
D3-88575 |
2 |
30.00 |
5537********9952 |
027409 |
12/15/10 |
| BELOW, JODI |
D3-88622 |
2 |
35.00 |
5107********8520 |
215815 |
12/15/10 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
05523A |
12/15/10 |
| BRYANT, ELIZABETH |
D3-88621 |
2 |
35.00 |
5507********5052 |
027410 |
12/15/10 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015618 |
12/15/10 |
| CAMPBELL, TIM |
D3-88548 |
2 |
35.00 |
5537********8089 |
027411 |
12/15/10 |
| CLANCY, JENNIFER |
D3-88354 |
2 |
35.00 |
4117********9702 |
175727 |
12/15/10 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
888380 |
12/15/10 |
| CLEVENGER, FRED |
D3-88576 |
2 |
55.00 |
5507********0203 |
027415 |
12/15/10 |
| DERKS, BRIAN |
D3-88448 |
2 |
35.00 |
4306********2668 |
776507 |
12/15/10 |
| DINAN, KEVIN |
D3-88596 |
2 |
35.00 |
4326********0740 |
135227 |
12/15/10 |
| ELDRIDGE, FRANK |
D3-88386 |
2 |
35.00 |
4117********8094 |
195022 |
12/15/10 |
| ENSTROM, EVAN |
D3-88493 |
2 |
30.00 |
5537********1835 |
027412 |
12/15/10 |
| GAGNON, ERIN |
D3-88627 |
2 |
35.00 |
5537********1649 |
027414 |
12/15/10 |
| GOFF, WILLIAM |
D3-88560 |
2 |
45.00 |
4326********9008 |
175728 |
12/15/10 |
| GORDNER, DERCY |
D3-88411 |
2 |
50.00 |
4264********6892 |
05525A |
12/15/10 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
07139B |
12/15/10 |
| GRIFFITH, JESSICA |
D3-88552 |
2 |
45.00 |
4258********0877 |
028083 |
12/15/10 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
792328 |
12/15/10 |
| HOOVER, KENNETH |
D3-88545 |
2 |
30.00 |
4060********8020 |
982613 |
12/15/10 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
015626 |
12/15/10 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
295779 |
12/15/10 |
| LANDRY, JAMES |
D3-88595 |
2 |
30.00 |
5537********0680 |
027416 |
12/15/10 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********3855 |
888381 |
12/15/10 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
07138B |
12/15/10 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01596R |
12/15/10 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
07092C |
12/15/10 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
345994 |
12/15/10 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********5653 |
071235 |
12/15/10 |
| RICE, STEVEN |
D3-88597 |
2 |
35.00 |
4326********2611 |
115923 |
12/15/10 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
888379 |
12/15/10 |
| ROGERS, DAVID |
D3-88546 |
2 |
35.00 |
4703********6425 |
028573 |
12/15/10 |
| RYMANOWSKI, JUSTIN |
D3-88504 |
2 |
45.00 |
4264********9928 |
05524A |
12/15/10 |
| SMITH, WILLIAM |
D3-88613 |
2 |
35.00 |
4703********7968 |
028573 |
12/15/10 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
295781 |
12/15/10 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
028573 |
12/15/10 |
| YOUNG, BRADLEY |
D3-88565 |
2 |
35.00 |
5178********6232 |
07100Z |
12/15/10 |
| YOUNG, JOHN |
D3-88624 |
2 |
30.00 |
4117********3302 |
155927 |
12/15/10 |
| YOUNGS, ANNA |
D3-88567 |
2 |
35.00 |
4117********5056 |
135321 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
530.00 |
| 26 |
Visa |
915.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1479.50 |