Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LAURA |
D3-88724 |
2 |
40.00 |
5537********3194 |
436103 |
05/15/12 |
| BELOW, JODI |
D3-88622 |
2 |
35.00 |
5107********2268 |
643467 |
05/15/12 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
436108 |
05/15/12 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
609589 |
05/15/12 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
02503A |
05/15/12 |
| BURCHIM, MELISSA |
D3-88680 |
2 |
45.00 |
4703********2357 |
026440 |
05/15/12 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015242 |
05/15/12 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
217468 |
05/15/12 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
003056 |
05/15/12 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
003057 |
05/15/12 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
071937 |
05/15/12 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4663********7627 |
007548 |
05/15/12 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
092007 |
05/15/12 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
003061 |
05/15/12 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
003063 |
05/15/12 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
071937 |
05/15/12 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
003067 |
05/15/12 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
01299B |
05/15/12 |
| MASON, VICTORIA |
D3-88746 |
2 |
30.00 |
5445********9444 |
643521 |
05/15/12 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
4266********7848 |
01252B |
05/15/12 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
01209C |
05/15/12 |
| MURPHY, LARRY |
D3-88726 |
2 |
35.00 |
4635********7216 |
003072 |
05/15/12 |
| MURRAY, JOHN |
D3-88751 |
2 |
35.00 |
4435********1021 |
003073 |
05/15/12 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
02500Z |
05/15/12 |
| PROVENCHER, DUSTI-LEE |
D3-88767 |
2 |
35.00 |
4703********7805 |
026430 |
05/15/12 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
01158Z |
05/15/12 |
| REYES, STEFANIE |
D3-88768 |
2 |
45.00 |
5238********0260 |
385353 |
05/15/12 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
217463 |
05/15/12 |
| SCRIPTUNAS, GOHAN |
D3-88752 |
2 |
45.00 |
4185********1858 |
01463A |
05/15/12 |
| SHEDENHELM, RACHEL |
D3-88747 |
2 |
30.00 |
4266********4949 |
00781B |
05/15/12 |
| SISSON, AMY |
D3-88710 |
2 |
40.00 |
5142********6411 |
BC778F |
05/15/12 |
| TAYLOR, LAURA |
D3-88629 |
2 |
40.00 |
4703********2210 |
026443 |
05/15/12 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
026441 |
05/15/12 |
| WERNER, MICHELLE |
D3-88736 |
2 |
35.00 |
4334********1910 |
217467 |
05/15/12 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
45.00 |
4427********6787 |
222111 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
305.00 |
| 27 |
Visa |
974.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.50 |