Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-88611 |
2 |
30.00 |
5464********8454 |
207170 |
02/15/11 |
| ARNDT, EDWARD |
D3-88550 |
2 |
35.00 |
5142********7423 |
6C2C6C |
02/15/11 |
| BACKMAN, BRAD |
D3-88586 |
2 |
30.00 |
4117********8867 |
145487 |
02/15/11 |
| BARBAY, CHRISTOPHER |
D3-88575 |
2 |
30.00 |
5537********9952 |
642156 |
02/15/11 |
| BELOW, JODI |
D3-88622 |
2 |
35.00 |
5107********8520 |
700592 |
02/15/11 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
05587A |
02/15/11 |
| BRYANT, ELIZABETH |
D3-88621 |
2 |
35.00 |
5507********5052 |
642153 |
02/15/11 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015047 |
02/15/11 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
787439 |
02/15/11 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
946448 |
02/15/11 |
| CLEVENGER, FRED |
D3-88576 |
2 |
55.00 |
5507********0203 |
642157 |
02/15/11 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
005233 |
02/15/11 |
| DINAN, KEVIN |
D3-88596 |
2 |
35.00 |
4326********0740 |
105885 |
02/15/11 |
| GAGNON, ERIN |
D3-88627 |
2 |
35.00 |
5537********5950 |
642158 |
02/15/11 |
| GOFF, WILLIAM |
D3-88560 |
2 |
45.00 |
4326********9008 |
145489 |
02/15/11 |
| GORDNER, DERCY |
D3-88411 |
2 |
50.00 |
4264********6892 |
05588A |
02/15/11 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
05043B |
02/15/11 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
842755 |
02/15/11 |
| HOOVER, KENNETH |
D3-88545 |
2 |
30.00 |
4060********8020 |
473684 |
02/15/11 |
| JESMER, LUCINDA |
D3-88631 |
2 |
45.00 |
5111********6585 |
095834 |
02/15/11 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
015296 |
02/15/11 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
795376 |
02/15/11 |
| LANDRY, JAMES |
D3-88595 |
2 |
30.00 |
5537********0680 |
642161 |
02/15/11 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********3855 |
787440 |
02/15/11 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
05047B |
02/15/11 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01594R |
02/15/11 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
05015C |
02/15/11 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
307481 |
02/15/11 |
| POOLE, ANGELA |
D3-88641 |
2 |
35.00 |
5103********3109 |
791401 |
02/15/11 |
| POOLE, MICHAEL |
D3-88640 |
2 |
35.00 |
5103********9772 |
791402 |
02/15/11 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********5653 |
050098 |
02/15/11 |
| RICE, STEVEN |
D3-88597 |
2 |
35.00 |
4326********2611 |
145581 |
02/15/11 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
787442 |
02/15/11 |
| ROGERS, DAVID |
D3-88546 |
2 |
35.00 |
4703********6425 |
039759 |
02/15/11 |
| RYMANOWSKI, JUSTIN |
D3-88504 |
2 |
45.00 |
4264********9928 |
05586A |
02/15/11 |
| SMITH, TODD |
D3-88625 |
2 |
25.00 |
5537********4377 |
642162 |
02/15/11 |
| SMITH, WILLIAM |
D3-88613 |
2 |
35.00 |
4703********7968 |
039759 |
02/15/11 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
946452 |
02/15/11 |
| TAYLOR, LAURA |
D3-88629 |
2 |
40.00 |
4703********2210 |
039759 |
02/15/11 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
039759 |
02/15/11 |
| YOUNG, BRADLEY |
D3-88565 |
2 |
35.00 |
5178********6232 |
05026Z |
02/15/11 |
| YOUNG, JOHN |
D3-88624 |
2 |
30.00 |
4117********3302 |
105889 |
02/15/11 |
| YOUNGS, ANNA |
D3-88567 |
2 |
35.00 |
4117********5056 |
135789 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
605.00 |
| 25 |
Visa |
885.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1524.50 |