Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-88611 |
2 |
30.00 |
5464********8454 |
350140 |
10/16/11 |
| BELOW, JODI |
D3-88622 |
2 |
35.00 |
5107********2268 |
701686 |
10/16/11 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
282738 |
10/16/11 |
| BOGDANOVITCH, CORY |
D3-88653 |
2 |
35.00 |
5537********0962 |
282737 |
10/16/11 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
04505A |
10/16/11 |
| BRYANT, ELIZABETH |
D3-88621 |
2 |
35.00 |
5507********5052 |
282739 |
10/16/11 |
| BURCHIM, MELISSA |
D3-88680 |
2 |
45.00 |
4703********2357 |
049596 |
10/16/11 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
016743 |
10/16/11 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
653261 |
10/16/11 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
467507 |
10/16/11 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
034206 |
10/16/11 |
| DINAN, KEVIN |
D3-88596 |
2 |
35.00 |
4326********0740 |
134109 |
10/16/11 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
024013 |
10/16/11 |
| GARRETT, JESSICA |
D3-88713 |
2 |
40.00 |
5449********7540 |
B38088 |
10/16/11 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
662799 |
10/16/11 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
034206 |
10/16/11 |
| JOE, KATRINA |
D3-88704 |
2 |
30.00 |
4117********3128 |
154307 |
10/16/11 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
767320 |
10/16/11 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
917053 |
10/16/11 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********3855 |
653262 |
10/16/11 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
00406B |
10/16/11 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
4258********2256 |
009025 |
10/16/11 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
00409C |
10/16/11 |
| NILSEN, KRISTIN |
D3-88718 |
2 |
35.00 |
5107********3421 |
701689 |
10/16/11 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
04504Z |
10/16/11 |
| PASQUA-GOOLKIN, BRIDGET |
D3-88673 |
2 |
45.00 |
4703********6973 |
049597 |
10/16/11 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
360696 |
10/16/11 |
| POOLE, ANGELA |
D3-88641 |
2 |
35.00 |
5103********3109 |
709879 |
10/16/11 |
| POOLE, MICHAEL |
D3-88640 |
2 |
35.00 |
5103********9772 |
709880 |
10/16/11 |
| POORMON, SUE |
D3-88692 |
2 |
30.00 |
4334********5554 |
653259 |
10/16/11 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********5653 |
003646 |
10/16/11 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
133710 |
10/16/11 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********6985 |
184002 |
10/16/11 |
| SISSON, AMY |
D3-88710 |
2 |
40.00 |
5142********6411 |
94D36F |
10/16/11 |
| SMITH, TODD |
D3-88625 |
2 |
25.00 |
5537********3582 |
282749 |
10/16/11 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
467511 |
10/16/11 |
| TAGGERTY, MARK |
D3-88685 |
2 |
35.00 |
4435********9978 |
614540 |
10/16/11 |
| TAYLOR, LAURA |
D3-88629 |
2 |
40.00 |
4703********2210 |
049597 |
10/16/11 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
049598 |
10/16/11 |
| YOUNG, JOHN |
D3-88624 |
2 |
30.00 |
4703********8927 |
049597 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
505.00 |
| 26 |
Visa |
914.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.50 |