Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMBROSINO LINDSEY |
V1-100330 |
2 |
35.00 |
5401********3405 |
006006 |
| ARTERS WENDY |
V1-100076 |
2 |
49.00 |
4266********0526 |
01501B |
| BALL JAMIE |
V1-102438 |
2 |
39.95 |
4128********6704 |
55783B |
| BASTA TAYLOR |
V1-100535 |
2 |
39.95 |
5287********9212 |
131503 |
| BOWN JULIA |
V1-102308 |
2 |
39.95 |
4828********7017 |
271686 |
| BRADLEY JOE |
V1-100316 |
2 |
39.00 |
4482********4099 |
052716 |
| BRAY STEPHANIE |
V1-102332 |
2 |
39.00 |
4482********3983 |
052716 |
| BROOKS-WILSON DEBORA |
V1-100189 |
2 |
29.00 |
4427********8164 |
261972 |
| CAMPBELL BRIAN |
V1-102355 |
2 |
49.00 |
3727*******1000 |
184719 |
| CARPENTER ANDREW |
V1-305951 |
2 |
39.00 |
5240********6918 |
01529B |
| CERINI ANTHONY |
V1-102263 |
2 |
39.95 |
5466********0216 |
34947B |
| COFFIN MAXINE |
V1-306090 |
2 |
29.00 |
6011********2344 |
01599R |
| DEL MORAL FEDERICO |
V1-304045 |
2 |
39.95 |
3767*******1002 |
177914 |
| DIROCCO CHRISTINA |
V1-100417 |
2 |
39.00 |
4158********4201 |
565874 |
| DIXON STEVEN |
V1-100302 |
2 |
49.00 |
4147********8014 |
01515C |
| DZIUNYCZ MATT |
V1-304176 |
2 |
39.00 |
4482********2693 |
052718 |
| EPPOLITO MELISSA |
V1-100116 |
2 |
29.95 |
6011********0844 |
01558R |
| ESSER KLAUS |
V1-300308 |
2 |
39.00 |
4388********3371 |
01564D |
| FERRETTI RENEE |
V1-100331 |
2 |
49.00 |
5517********0658 |
285629 |
| FILIAGGI RICH |
V1-100511 |
2 |
39.00 |
4417********2557 |
01570A |
| FUSKI DOMINICK |
V1-102323 |
2 |
39.95 |
5287********3386 |
131505 |
| GLICKMAN AVI |
V1-304568 |
2 |
35.00 |
4828********0074 |
271915 |
| GOINS ALBERT |
V1-100041 |
2 |
39.00 |
5287********5062 |
131506 |
| GORELIK YELENA |
V1-301351 |
2 |
49.00 |
4313********5328 |
02572A |
| GRABB HENRY |
V1-100279 |
2 |
45.00 |
4264********5557 |
02573B |
| HUNT CHRISTINE |
V1-100167 |
2 |
79.00 |
5240********6475 |
01518B |
| IVERS MICHAEL |
V1-102326 |
2 |
58.00 |
4494********8388 |
015388 |
| JACKSON ELAINE |
V1-100082 |
2 |
39.00 |
4308********7439 |
40329B |
| KAMEL SHERIF |
V1-301208 |
2 |
44.00 |
4482********8734 |
052719 |
| KAVANAUGH LESLIE |
V1-100074 |
2 |
39.00 |
5401********6714 |
01606P |
| KERSHAW RUTH ANN |
V1-102491 |
2 |
49.00 |
5287********9038 |
131507 |
| KOLIBAS WAYNE |
V1-304980 |
2 |
80.00 |
4264********9564 |
02572B |
| KUHNS EMILY |
V1-100342 |
2 |
39.00 |
5287********9502 |
131508 |
| LANE TIM |
V1-300383 |
2 |
45.00 |
6011********5680 |
01544R |
| LANNAN APRIL |
V1-102257 |
2 |
39.95 |
4430********5855 |
730792 |
| LEARY MICHAEL |
V1-100057 |
2 |
39.00 |
4018********5011 |
518248 |
| LEWIS JOHN |
V1-102412 |
2 |
39.95 |
4037********5276 |
50517B |
| LOVE CAROLYN |
V1-102325 |
2 |
39.95 |
4417********5950 |
01636B |
| LUCA ROB |
V1-100223 |
2 |
75.00 |
4388********2166 |
01644D |
| LUND HARRISON |
V1-100028 |
2 |
39.95 |
5424********7822 |
44934B |
| MCCALLEY WARREN |
V1-102313 |
2 |
39.95 |
5287********1785 |
131509 |
| MCCLOSKEY JIM |
V1-100094 |
2 |
39.95 |
4266********1131 |
01651B |
| MCGRAIL JOE |
V1-100165 |
2 |
42.00 |
3727*******3020 |
102492 |
| MCGRATH JAMES |
V1-301600 |
2 |
49.00 |
4477********3007 |
478935 |
| MENGEL KEVIN |
V1-304115 |
2 |
39.00 |
4802********3813 |
016351 |
| MILOVANOVIC IRENA |
V1-102440 |
2 |
39.95 |
4266********2854 |
01675C |
| NATIELLO CAMERON |
V1-102439 |
2 |
39.95 |
4888********2489 |
02578B |
| NEUHAUS SCOTT |
V1-102470 |
2 |
39.95 |
4430********1431 |
729908 |
| O DONNELL RONNIE |
V1-102294 |
2 |
39.95 |
4035********1844 |
062357 |
| OLIPHANT EVERETT |
V1-102497 |
2 |
100.00 |
4491********8041 |
518253 |
| PALLADINO JOE |
V1-302706 |
2 |
39.00 |
5401********6205 |
01689Z |
| PUCCELLA ANTHONY |
V1-102293 |
2 |
39.00 |
4427********0221 |
177027 |
| QUINN TONY |
V1-102435 |
2 |
39.95 |
4482********6919 |
052722 |
| RAMBO SCOTT |
V1-305058 |
2 |
39.00 |
5490********9888 |
02571Z |
| REED JENNIFER |
V1-102299 |
2 |
39.95 |
5438********5598 |
944601 |
| REILLY JESSICA |
V1-100343 |
2 |
39.00 |
4828********5018 |
272358 |
| REITMEYER BRYAN |
V1-102458 |
2 |
39.95 |
5287********0145 |
131510 |
| RUBINSTEIN JENNIFER |
V1-102291 |
2 |
39.95 |
4256********7344 |
192573 |
| RUEGER JOSHUA |
V1-100533 |
2 |
39.95 |
5287********7325 |
131511 |
| RUSSELL DOUGLAS |
V1-302421 |
2 |
49.00 |
4828********5027 |
272410 |
| RYAN MELINDA |
V1-305338 |
2 |
39.00 |
4108********3331 |
234671 |
| SCHWAGER ERICH |
V1-305053 |
2 |
39.00 |
4482********3601 |
052724 |
| SHEPHERD ADAM |
V1-102422 |
2 |
39.95 |
4430********4870 |
730932 |
| SHUSTERMAN RACHEL |
V1-102469 |
2 |
39.95 |
5444********5466 |
015279 |
| SMITH ROBERT |
V1-100099 |
2 |
39.95 |
5291********5980 |
01716B |
| SNYDER IAN |
V1-100538 |
2 |
39.95 |
4828********8039 |
272516 |
| STOUT SR. STEVE |
V1-301255 |
2 |
45.00 |
6011********1485 |
01565R |
| TODD DAN |
V1-100253 |
2 |
119.00 |
4482********0643 |
052725 |
| TREMBLAY ALLISON |
V1-100307 |
2 |
39.00 |
4081********5467 |
50517B |
| VILLANO MICHEAL |
V1-102285 |
2 |
45.00 |
3743*******6968 |
262548 |
| WILKINSON TIM |
V1-305433 |
2 |
49.00 |
4482********6722 |
052725 |
| ZEDNIK WILLIAM |
V1-102274 |
2 |
39.00 |
5452********0464 |
01751Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.95 |
| 21 |
MasterCard |
884.50 |
| 43 |
Visa |
1984.30 |
| 4 |
Discover |
148.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3193.70 |