Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, MARCIA |
D3-88773 |
2 |
100.00 |
4334********1139 |
209229 |
10/15/12 |
| BARNES, LAURA |
D3-88724 |
2 |
40.00 |
5537********3194 |
018499 |
10/15/12 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
018497 |
10/15/12 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
143338 |
10/15/12 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
09100Z |
10/15/12 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015174 |
10/15/12 |
| CAPEDER, JR., MARCUS |
D3-88782 |
2 |
30.00 |
5107********7528 |
020073 |
10/15/12 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
209231 |
10/15/12 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
003351 |
10/15/12 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
09097B |
10/15/12 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
003353 |
10/15/12 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4663********7627 |
005491 |
10/15/12 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
054606 |
10/15/12 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
003358 |
10/15/12 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
003359 |
10/15/12 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
003360 |
10/15/12 |
| JOE, KATRINA |
D3-88704 |
2 |
30.00 |
4117********3128 |
124964 |
10/15/12 |
| LAFLAMME, ANTHONY |
D3-88786 |
2 |
35.00 |
4408********3837 |
310348 |
10/15/12 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
167162 |
10/15/12 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
003365 |
10/15/12 |
| MAC DOUGAL, KELLY |
D3-88797 |
2 |
30.00 |
4703********0571 |
024396 |
10/15/12 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
09073B |
10/15/12 |
| MACDONALD, RYAN |
D3-88805 |
2 |
30.00 |
4266********3789 |
09085B |
10/15/12 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
50516Z |
10/15/12 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
09106C |
10/15/12 |
| PALMER, STACEY |
D3-88788 |
2 |
45.00 |
4435********9508 |
003372 |
10/15/12 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
04567Z |
10/15/12 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
09104Z |
10/15/12 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
209230 |
10/15/12 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********8270 |
164263 |
10/15/12 |
| SALERNO, CHRISTIAN |
D3-88795 |
2 |
30.00 |
4435********8424 |
003377 |
10/15/12 |
| SHEDENHELM, RACHEL |
D3-88747 |
2 |
30.00 |
4266********4949 |
09082B |
10/15/12 |
| SNYDER, NICOLE |
D3-88804 |
2 |
35.00 |
4306********8666 |
167163 |
10/15/12 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
095120 |
10/15/12 |
| TAM, BRANDON |
D3-88798 |
2 |
35.00 |
5537********2024 |
018496 |
10/15/12 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
614571 |
10/15/12 |
| TEMPLETON, RALPH |
D3-88784 |
2 |
35.00 |
4282********9438 |
054606 |
10/15/12 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
024396 |
10/15/12 |
| WERNER, MICHELLE |
D3-88736 |
2 |
35.00 |
4334********1910 |
209228 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 29 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.00 |