Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-88611 |
2 |
30.00 |
5464********8454 |
634700 |
03/15/11 |
| ARNDT, EDWARD |
D3-88550 |
2 |
35.00 |
5142********7423 |
91CF95 |
03/15/11 |
| BACKMAN, BRAD |
D3-88586 |
2 |
30.00 |
4117********8867 |
134002 |
03/15/11 |
| BARBAY, CHRISTOPHER |
D3-88575 |
2 |
30.00 |
5537********9952 |
847554 |
03/15/11 |
| BOGDANOVITCH, CORY |
D3-88653 |
2 |
35.00 |
5537********0962 |
847557 |
03/15/11 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
04506A |
03/15/11 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015980 |
03/15/11 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
219528 |
03/15/11 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
619303 |
03/15/11 |
| CLEVENGER, FRED |
D3-88576 |
2 |
55.00 |
5507********0203 |
847556 |
03/15/11 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
003426 |
03/15/11 |
| DINAN, KEVIN |
D3-88596 |
2 |
35.00 |
4326********0740 |
184205 |
03/15/11 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
064010 |
03/15/11 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
01727B |
03/15/11 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
661379 |
03/15/11 |
| HOOVER, KENNETH |
D3-88545 |
2 |
30.00 |
4060********8020 |
709284 |
03/15/11 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
003426 |
03/15/11 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
015819 |
03/15/11 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
869562 |
03/15/11 |
| LANDRY, JAMES |
D3-88595 |
2 |
30.00 |
5537********0680 |
847558 |
03/15/11 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********3855 |
219529 |
03/15/11 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
01728B |
03/15/11 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01534R |
03/15/11 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
01694C |
03/15/11 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
334943 |
03/15/11 |
| POOLE, ANGELA |
D3-88641 |
2 |
35.00 |
5103********3109 |
605920 |
03/15/11 |
| POOLE, MICHAEL |
D3-88640 |
2 |
35.00 |
5103********9772 |
605921 |
03/15/11 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********5653 |
017016 |
03/15/11 |
| RICE, STEVEN |
D3-88597 |
2 |
35.00 |
4326********2611 |
134801 |
03/15/11 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
219531 |
03/15/11 |
| ROKITKA, CATHERINE |
D3-88655 |
2 |
35.00 |
4117********2258 |
184208 |
03/15/11 |
| RYMANOWSKI, JUSTIN |
D3-88504 |
2 |
45.00 |
4264********9928 |
04504A |
03/15/11 |
| SHELDON, MICHELE |
D3-88652 |
2 |
35.00 |
5445********8452 |
190062 |
03/15/11 |
| SMITH, TODD |
D3-88625 |
2 |
25.00 |
5537********4377 |
847561 |
03/15/11 |
| SMITH, WILLIAM |
D3-88613 |
2 |
35.00 |
4703********7968 |
038717 |
03/15/11 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
270849 |
03/15/11 |
| TAYLOR, LAURA |
D3-88629 |
2 |
40.00 |
4703********2210 |
038718 |
03/15/11 |
| TENEYCK, SARAH |
D3-88658 |
2 |
35.00 |
4117********5006 |
134007 |
03/15/11 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
038717 |
03/15/11 |
| YOUNG, BRADLEY |
D3-88565 |
2 |
35.00 |
5178********6232 |
01716Z |
03/15/11 |
| YOUNG, JOHN |
D3-88624 |
2 |
30.00 |
4117********3302 |
184500 |
03/15/11 |
| YOUNGS, ANNA |
D3-88567 |
2 |
35.00 |
4117********5056 |
184300 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
525.00 |
| 26 |
Visa |
905.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.50 |