Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LAURA |
D3-88724 |
2 |
40.00 |
5537********3194 |
910552 |
02/15/12 |
| BELOW, JODI |
D3-88622 |
2 |
35.00 |
5107********2268 |
456551 |
02/15/12 |
| BOGDANOVITCH, CORY |
D3-88653 |
2 |
35.00 |
5537********0962 |
910551 |
02/15/12 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
745859 |
02/15/12 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
01598A |
02/15/12 |
| BURCHIM, MELISSA |
D3-88680 |
2 |
45.00 |
4703********2357 |
022836 |
02/15/12 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015585 |
02/15/12 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
635784 |
02/15/12 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
891633 |
02/15/12 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
062009 |
02/15/12 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4663********7627 |
007508 |
02/15/12 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
032006 |
02/15/12 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
818070 |
02/15/12 |
| GARRETT, JESSICA |
D3-88713 |
2 |
40.00 |
5449********7540 |
B66079 |
02/15/12 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
891634 |
02/15/12 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
062009 |
02/15/12 |
| JOE, KATRINA |
D3-88704 |
2 |
30.00 |
4117********3128 |
122206 |
02/15/12 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
618497 |
02/15/12 |
| LAMPHERE, KECIA |
D3-88722 |
2 |
35.00 |
5107********7319 |
456552 |
02/15/12 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
818071 |
02/15/12 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********3855 |
635786 |
02/15/12 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
00127B |
02/15/12 |
| MASON, VICTORIA |
D3-88746 |
2 |
30.00 |
5445********9444 |
456553 |
02/15/12 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
4266********7848 |
00127B |
02/15/12 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
00164C |
02/15/12 |
| MURPHY, LARRY |
D3-88726 |
2 |
35.00 |
4655********6825 |
745860 |
02/15/12 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
01593Z |
02/15/12 |
| PASQUA-GOOLKIN, BRIDGET |
D3-88673 |
2 |
45.00 |
4703********6973 |
022836 |
02/15/12 |
| POORMON, SUE |
D3-88692 |
2 |
30.00 |
4334********5554 |
635787 |
02/15/12 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********5653 |
001023 |
02/15/12 |
| RESCORL, ZACHARY |
D3-88725 |
2 |
45.00 |
4117********5027 |
142909 |
02/15/12 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
635788 |
02/15/12 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********6985 |
162307 |
02/15/12 |
| SHEDENHELM, RACHEL |
D3-88747 |
2 |
30.00 |
4266********4949 |
00140B |
02/15/12 |
| SISSON, AMY |
D3-88710 |
2 |
40.00 |
5142********6411 |
5BE9A7 |
02/15/12 |
| TAGGERTY, MARK |
D3-88685 |
2 |
35.00 |
4435********9978 |
618500 |
02/15/12 |
| TAYLOR, LAURA |
D3-88629 |
2 |
40.00 |
4703********2210 |
022837 |
02/15/12 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
022837 |
02/15/12 |
| WERNER, MICHELLE |
D3-88736 |
2 |
35.00 |
4334********1910 |
635785 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
335.00 |
| 30 |
Visa |
1064.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.50 |