Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-88611 |
2 |
30.00 |
5464********8454 |
331700 |
12/15/11 |
| BARNES, LAURA |
D3-88724 |
2 |
40.00 |
5537********3194 |
324239 |
12/15/11 |
| BELOW, JODI |
D3-88622 |
2 |
35.00 |
5107********2268 |
127302 |
12/15/11 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
324238 |
12/15/11 |
| BOGDANOVITCH, CORY |
D3-88653 |
2 |
35.00 |
5537********0962 |
324240 |
12/15/11 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
205853 |
12/15/11 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
02575A |
12/15/11 |
| BRYANT, ELIZABETH |
D3-88621 |
2 |
35.00 |
5507********5052 |
012707 |
12/15/11 |
| BURCHIM, MELISSA |
D3-88680 |
2 |
45.00 |
4703********2357 |
026841 |
12/15/11 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015797 |
12/15/11 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
644588 |
12/15/11 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
763401 |
12/15/11 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
072815 |
12/15/11 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
032707 |
12/15/11 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
313633 |
12/15/11 |
| GARRETT, JESSICA |
D3-88713 |
2 |
40.00 |
5449********7540 |
B76799 |
12/15/11 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
763402 |
12/15/11 |
| HAVELIN, JASON |
D3-88690 |
2 |
30.00 |
5537********4023 |
324241 |
12/15/11 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
072816 |
12/15/11 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
707207 |
12/15/11 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
313634 |
12/15/11 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********3855 |
644589 |
12/15/11 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
01729B |
12/15/11 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
4266********7848 |
01728B |
12/15/11 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
01763C |
12/15/11 |
| MURPHY, LARRY |
D3-88726 |
2 |
35.00 |
4655********6825 |
205854 |
12/15/11 |
| NILSEN, KRISTIN |
D3-88718 |
2 |
35.00 |
5107********3421 |
127307 |
12/15/11 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
02572Z |
12/15/11 |
| POOLE, ANGELA |
D3-88641 |
2 |
35.00 |
5103********3109 |
389478 |
12/15/11 |
| POOLE, MICHAEL |
D3-88640 |
2 |
35.00 |
5103********9772 |
389479 |
12/15/11 |
| POORMON, SUE |
D3-88692 |
2 |
30.00 |
4334********5554 |
644591 |
12/15/11 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********5653 |
017095 |
12/15/11 |
| RESCORL, ZACHARY |
D3-88725 |
2 |
45.00 |
4117********5027 |
132772 |
12/15/11 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
644590 |
12/15/11 |
| SISSON, AMY |
D3-88710 |
2 |
40.00 |
5142********6411 |
30012A |
12/15/11 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
763405 |
12/15/11 |
| TAGGERTY, MARK |
D3-88685 |
2 |
35.00 |
4435********9978 |
803015 |
12/15/11 |
| TAYLOR, LAURA |
D3-88629 |
2 |
40.00 |
4703********2210 |
026842 |
12/15/11 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
026841 |
12/15/11 |
| YOUNG, JOHN |
D3-88624 |
2 |
30.00 |
4703********8927 |
026842 |
12/15/11 |
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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 |