Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-88611 |
2 |
30.00 |
5464********8454 |
830520 |
09/15/11 |
| ARNDT, EDWARD |
D3-88550 |
2 |
35.00 |
5142********7423 |
7004FF |
09/15/11 |
| BELOW, JODI |
D3-88622 |
2 |
35.00 |
5107********2268 |
870576 |
09/15/11 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
171171 |
09/15/11 |
| BOGDANOVITCH, CORY |
D3-88653 |
2 |
35.00 |
5537********0962 |
171172 |
09/15/11 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
02500A |
09/15/11 |
| BRYANT, ELIZABETH |
D3-88621 |
2 |
35.00 |
5507********5052 |
171173 |
09/15/11 |
| BURCHIM, MELISSA |
D3-88680 |
2 |
45.00 |
4703********2357 |
023188 |
09/15/11 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015687 |
09/15/11 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
148955 |
09/15/11 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
095645 |
09/15/11 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
062156 |
09/15/11 |
| DINAN, KEVIN |
D3-88596 |
2 |
35.00 |
4326********0740 |
162802 |
09/15/11 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
012006 |
09/15/11 |
| GARRETT, JESSICA |
D3-88713 |
2 |
40.00 |
5449********7540 |
B66097 |
09/15/11 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
00663B |
09/15/11 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
695201 |
09/15/11 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
062156 |
09/15/11 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
015731 |
09/15/11 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
395683 |
09/15/11 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
545822 |
09/15/11 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********3855 |
148956 |
09/15/11 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
00666B |
09/15/11 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01515R |
09/15/11 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
00711C |
09/15/11 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
02508Z |
09/15/11 |
| PARENT, JOANN |
D3-88681 |
2 |
45.00 |
4435********5255 |
395684 |
09/15/11 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
360376 |
09/15/11 |
| POOLE, ANGELA |
D3-88641 |
2 |
35.00 |
5103********3109 |
139449 |
09/15/11 |
| POOLE, MICHAEL |
D3-88640 |
2 |
35.00 |
5103********9772 |
139448 |
09/15/11 |
| POORMON, SUE |
D3-88692 |
2 |
30.00 |
4334********5554 |
148959 |
09/15/11 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********5653 |
006696 |
09/15/11 |
| RICE, STEVEN |
D3-88597 |
2 |
35.00 |
4326********2611 |
152100 |
09/15/11 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
148957 |
09/15/11 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********6985 |
182204 |
09/15/11 |
| ROKITKA, CATHERINE |
D3-88655 |
2 |
140.00 |
4117********0524 |
122004 |
09/15/11 |
| SISSON, AMY |
D3-88710 |
2 |
40.00 |
5142********6411 |
A91B59 |
09/15/11 |
| SMITH, TODD |
D3-88625 |
2 |
25.00 |
5537********3582 |
171176 |
09/15/11 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
245511 |
09/15/11 |
| TAGGERTY, MARK |
D3-88685 |
2 |
35.00 |
4435********9978 |
395686 |
09/15/11 |
| TAYLOR, LAURA |
D3-88629 |
2 |
40.00 |
4703********2210 |
023188 |
09/15/11 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
023188 |
09/15/11 |
| VAZQUEZ, EDWIN |
D3-88698 |
2 |
30.00 |
5142********1512 |
357611 |
09/15/11 |
| YOUNG, JOHN |
D3-88624 |
2 |
30.00 |
4117********3302 |
162409 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
605.00 |
| 26 |
Visa |
1025.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1664.50 |