Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LAURA |
D3-88724 |
2 |
40.00 |
5537********3194 |
803235 |
06/15/12 |
| BELOW, JODI |
D3-88622 |
2 |
35.00 |
5107********2268 |
464110 |
06/15/12 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
803236 |
06/15/12 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
913421 |
06/15/12 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1866 |
00501Z |
06/15/12 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015462 |
06/15/12 |
| CAPEDER, JR., MARCUS |
D3-88782 |
2 |
30.00 |
5107********7528 |
464109 |
06/15/12 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
764016 |
06/15/12 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
004195 |
06/15/12 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
004196 |
06/15/12 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
004197 |
06/15/12 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4663********7627 |
002849 |
06/15/12 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
050007 |
06/15/12 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
004201 |
06/15/12 |
| GARRETT, JESSICA |
D3-88713 |
2 |
40.00 |
5107********4002 |
452349 |
06/15/12 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
004203 |
06/15/12 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
004204 |
06/15/12 |
| JOE, KATRINA |
D3-88704 |
2 |
30.00 |
4117********3128 |
190905 |
06/15/12 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
004206 |
06/15/12 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
273161 |
06/15/12 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
004208 |
06/15/12 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
00179B |
06/15/12 |
| MASON, VICTORIA |
D3-88746 |
2 |
30.00 |
5445********9444 |
464111 |
06/15/12 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
4266********7848 |
00167B |
06/15/12 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
60510Z |
06/15/12 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
00200C |
06/15/12 |
| MURPHY, LARRY |
D3-88726 |
2 |
35.00 |
4635********7216 |
004214 |
06/15/12 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
00500Z |
06/15/12 |
| PASQUA-GOOLKIN, BRIDGET |
D3-88673 |
2 |
45.00 |
4703********6973 |
025206 |
06/15/12 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
00195Z |
06/15/12 |
| REYES, STEFANIE |
D3-88768 |
2 |
45.00 |
5238********0260 |
507847 |
06/15/12 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
764018 |
06/15/12 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********8270 |
180808 |
06/15/12 |
| SCRIPTUNAS, GOHAN |
D3-88752 |
2 |
45.00 |
4185********1858 |
00175A |
06/15/12 |
| SHEDENHELM, RACHEL |
D3-88747 |
2 |
30.00 |
4266********4949 |
00171B |
06/15/12 |
| SISSON, AMY |
D3-88710 |
2 |
40.00 |
5142********6411 |
F8E543 |
06/15/12 |
| TAYLOR, LAURA |
D3-88629 |
2 |
40.00 |
4703********2210 |
025206 |
06/15/12 |
| TEMPLETON, RALPH |
D3-88784 |
2 |
35.00 |
4282********9438 |
050007 |
06/15/12 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
025206 |
06/15/12 |
| WERNER, MICHELLE |
D3-88736 |
2 |
35.00 |
4334********1910 |
764017 |
06/15/12 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
45.00 |
4427********6787 |
639392 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
445.00 |
| 29 |
Visa |
1049.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.50 |