Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LAURA |
D3-88724 |
2 |
40.00 |
5537********3194 |
872452 |
08/15/12 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
872450 |
08/15/12 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
531118 |
08/15/12 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
03579Z |
08/15/12 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015314 |
08/15/12 |
| CAPEDER, JR., MARCUS |
D3-88782 |
2 |
30.00 |
5107********7528 |
194738 |
08/15/12 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
930354 |
08/15/12 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
003056 |
08/15/12 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
01030B |
08/15/12 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
003058 |
08/15/12 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5537********2178 |
872449 |
08/15/12 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
003060 |
08/15/12 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4663********7627 |
008265 |
08/15/12 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
093606 |
08/15/12 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
003064 |
08/15/12 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
003065 |
08/15/12 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
003066 |
08/15/12 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
003068 |
08/15/12 |
| LAFLAMME, ANTHONY |
D3-88786 |
2 |
35.00 |
4408********3837 |
054665 |
08/15/12 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
714274 |
08/15/12 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
003071 |
08/15/12 |
| MAC DOUGAL, KELLY |
D3-88797 |
2 |
30.00 |
4703********0571 |
023821 |
08/15/12 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
01012B |
08/15/12 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
4266********7848 |
01014B |
08/15/12 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
50516Z |
08/15/12 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
01038C |
08/15/12 |
| PALMER, STACEY |
D3-88788 |
2 |
45.00 |
4435********9508 |
003080 |
08/15/12 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
03574Z |
08/15/12 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
01048Z |
08/15/12 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
930352 |
08/15/12 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********8270 |
173575 |
08/15/12 |
| SALERNO, CHRISTIAN |
D3-88795 |
2 |
30.00 |
4435********8424 |
003087 |
08/15/12 |
| SCRIPTUNAS, GOHAN |
D3-88752 |
2 |
45.00 |
4185********1858 |
01019A |
08/15/12 |
| SHEDENHELM, RACHEL |
D3-88747 |
2 |
30.00 |
4266********4949 |
01016B |
08/15/12 |
| SISSON, AMY |
D3-88710 |
2 |
40.00 |
5142********6411 |
58672D |
08/15/12 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
053111 |
08/15/12 |
| TAM, BRANDON |
D3-88798 |
2 |
35.00 |
5537********2024 |
872454 |
08/15/12 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
673547 |
08/15/12 |
| TEMPLETON, RALPH |
D3-88784 |
2 |
35.00 |
4282********9438 |
003706 |
08/15/12 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
023821 |
08/15/12 |
| WERNER, MICHELLE |
D3-88736 |
2 |
35.00 |
4334********1910 |
930353 |
08/15/12 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
45.00 |
4427********6787 |
157867 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
430.00 |
| 30 |
Visa |
1074.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.50 |