Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-88611 |
2 |
30.00 |
5464********8454 |
534860 |
06/15/11 |
| ARNDT, EDWARD |
D3-88550 |
2 |
35.00 |
5142********7423 |
B50A96 |
06/15/11 |
| BACKMAN, BRAD |
D3-88586 |
2 |
30.00 |
4117********8867 |
143621 |
06/15/11 |
| BARBAY, CHRISTOPHER |
D3-88575 |
2 |
30.00 |
5537********9952 |
833014 |
06/15/11 |
| BELOW, JODI |
D3-88622 |
2 |
35.00 |
5107********2268 |
285204 |
06/15/11 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
833015 |
06/15/11 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
03520A |
06/15/11 |
| BRYANT, ELIZABETH |
D3-88621 |
2 |
35.00 |
5507********5052 |
833016 |
06/15/11 |
| BURCHIM, MELISSA |
D3-88680 |
2 |
45.00 |
4703********2357 |
027471 |
06/15/11 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015602 |
06/15/11 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
686091 |
06/15/11 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
313543 |
06/15/11 |
| CLEVENGER, FRED |
D3-88576 |
2 |
55.00 |
5507********0203 |
833017 |
06/15/11 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
073316 |
06/15/11 |
| DINAN, KEVIN |
D3-88596 |
2 |
35.00 |
4326********0740 |
163720 |
06/15/11 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
063207 |
06/15/11 |
| GAGNON, ERIN |
D3-88627 |
2 |
35.00 |
5537********5950 |
833021 |
06/15/11 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
07105B |
06/15/11 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
706336 |
06/15/11 |
| HAVELIN, JASON |
D3-88690 |
2 |
35.00 |
5537********4023 |
833020 |
06/15/11 |
| HOOVER, KENNETH |
D3-88545 |
2 |
30.00 |
4060********8020 |
531460 |
06/15/11 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
073317 |
06/15/11 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
015609 |
06/15/11 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
799671 |
06/15/11 |
| LAHR, MOLLY |
D3-88694 |
2 |
75.00 |
4703********9427 |
027471 |
06/15/11 |
| LANDRY, JAMES |
D3-88595 |
2 |
30.00 |
5537********0680 |
833023 |
06/15/11 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
706337 |
06/15/11 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********3855 |
686092 |
06/15/11 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
07111B |
06/15/11 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01550R |
06/15/11 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
07094C |
06/15/11 |
| PARENT, JOANN |
D3-88681 |
2 |
45.00 |
4435********5255 |
413465 |
06/15/11 |
| PASQUA-GOOLKIN, BRIDGET |
D3-88673 |
2 |
45.00 |
4703********6973 |
027471 |
06/15/11 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
376382 |
06/15/11 |
| POOLE, ANGELA |
D3-88641 |
2 |
35.00 |
5103********3109 |
655844 |
06/15/11 |
| POOLE, MICHAEL |
D3-88640 |
2 |
35.00 |
5103********9772 |
655845 |
06/15/11 |
| POORMON, SUE |
D3-88692 |
2 |
30.00 |
4334********5554 |
686090 |
06/15/11 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********5653 |
070776 |
06/15/11 |
| RICE, STEVEN |
D3-88597 |
2 |
35.00 |
4326********2611 |
143626 |
06/15/11 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
686089 |
06/15/11 |
| RYMANOWSKI, JUSTIN |
D3-88504 |
2 |
45.00 |
4264********9928 |
03527A |
06/15/11 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
413467 |
06/15/11 |
| TAGGERTY, MARK |
D3-88685 |
2 |
35.00 |
4435********9978 |
706340 |
06/15/11 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
027472 |
06/15/11 |
| YOUNG, JOHN |
D3-88624 |
2 |
30.00 |
4117********3302 |
143628 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
570.00 |
| 28 |
Visa |
1035.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1639.50 |