Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LAURA |
D3-88724 |
2 |
40.00 |
5537********3194 |
075529 |
09/17/12 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
075528 |
09/17/12 |
| BLANDON, NEREYDA |
D3-88799 |
2 |
35.00 |
3717*******3047 |
185817 |
09/17/12 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
864504 |
09/17/12 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
02548Z |
09/17/12 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
017760 |
09/17/12 |
| CAPEDER, JR., MARCUS |
D3-88782 |
2 |
30.00 |
5107********7528 |
106313 |
09/17/12 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
624613 |
09/17/12 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
003681 |
09/17/12 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
03030B |
09/17/12 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
003683 |
09/17/12 |
| COUTURE, ROBERT |
D3-88632 |
2 |
45.00 |
4305********4363 |
003685 |
09/17/12 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4663********7627 |
003033 |
09/17/12 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
022410 |
09/17/12 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
003688 |
09/17/12 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
003689 |
09/17/12 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
003690 |
09/17/12 |
| JOE, KATRINA |
D3-88704 |
2 |
30.00 |
4117********3128 |
172641 |
09/17/12 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
003692 |
09/17/12 |
| LAFLAMME, ANTHONY |
D3-88786 |
2 |
35.00 |
4408********3837 |
877172 |
09/17/12 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
960765 |
09/17/12 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
003695 |
09/17/12 |
| MAC DOUGAL, KELLY |
D3-88797 |
2 |
30.00 |
4703********0571 |
037474 |
09/17/12 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
03004B |
09/17/12 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
4266********7848 |
02997B |
09/17/12 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
90714Z |
09/17/12 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
03031C |
09/17/12 |
| PALMER, STACEY |
D3-88788 |
2 |
45.00 |
4435********9508 |
003703 |
09/17/12 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
02540Z |
09/17/12 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
03047Z |
09/17/12 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
624614 |
09/17/12 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********8270 |
192443 |
09/17/12 |
| SALERNO, CHRISTIAN |
D3-88795 |
2 |
30.00 |
4435********8424 |
003709 |
09/17/12 |
| SHEDENHELM, RACHEL |
D3-88747 |
2 |
30.00 |
4266********4949 |
02995B |
09/17/12 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
085123 |
09/17/12 |
| TAM, BRANDON |
D3-88798 |
2 |
35.00 |
5537********2024 |
075530 |
09/17/12 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
365329 |
09/17/12 |
| TEMPLETON, RALPH |
D3-88784 |
2 |
35.00 |
4282********9438 |
032410 |
09/17/12 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
037474 |
09/17/12 |
| WERNER, MICHELLE |
D3-88736 |
2 |
35.00 |
4334********1910 |
624612 |
09/17/12 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
45.00 |
4427********6787 |
267446 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
360.00 |
| 30 |
Visa |
1059.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.50 |