Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LAURA |
D3-88724 |
2 |
40.00 |
5537********3194 |
140748 |
11/15/12 |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
140747 |
11/15/12 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
455189 |
11/15/12 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
04889Z |
11/15/12 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015553 |
11/15/12 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9624 |
855998 |
11/15/12 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
002583 |
11/15/12 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
04871B |
11/15/12 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
002585 |
11/15/12 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
026905 |
11/15/12 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********5392 |
04875Z |
11/15/12 |
| CRAM, AMY |
D3-88803 |
2 |
60.00 |
3715*******5007 |
168550 |
11/15/12 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4663********7627 |
003923 |
11/15/12 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
082807 |
11/15/12 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
002592 |
11/15/12 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
002593 |
11/15/12 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
002594 |
11/15/12 |
| JOE, KATRINA |
D3-88704 |
2 |
30.00 |
4117********3128 |
102483 |
11/15/12 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
002596 |
11/15/12 |
| LAFLAMME, ANTHONY |
D3-88786 |
2 |
35.00 |
4408********3837 |
079388 |
11/15/12 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
387112 |
11/15/12 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
002599 |
11/15/12 |
| MAC DOUGAL, KELLY |
D3-88797 |
2 |
30.00 |
4703********0571 |
026905 |
11/15/12 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
04858B |
11/15/12 |
| MACDONALD, RYAN |
D3-88805 |
2 |
30.00 |
4266********3789 |
04856B |
11/15/12 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
60518Z |
11/15/12 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
04873C |
11/15/12 |
| PALMER, STACEY |
D3-88788 |
2 |
45.00 |
4435********9508 |
002606 |
11/15/12 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
02585Z |
11/15/12 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
04887Z |
11/15/12 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
855999 |
11/15/12 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********3059 |
132481 |
11/15/12 |
| SALERNO, CHRISTIAN |
D3-88795 |
2 |
30.00 |
4435********8424 |
002611 |
11/15/12 |
| SHEDENHELM, RACHEL |
D3-88747 |
2 |
30.00 |
4266********4949 |
04858B |
11/15/12 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
054129 |
11/15/12 |
| TAM, BRANDON |
D3-88798 |
2 |
35.00 |
5537********2024 |
140746 |
11/15/12 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
374829 |
11/15/12 |
| TEMPLETON, RALPH |
D3-88784 |
2 |
35.00 |
4282********9438 |
082807 |
11/15/12 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
026904 |
11/15/12 |
| WERNER, MICHELLE |
D3-88736 |
2 |
35.00 |
4334********1910 |
856000 |
11/15/12 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
45.00 |
4427********6787 |
338273 |
11/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 10 |
MasterCard |
360.00 |
| 30 |
Visa |
1045.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.00 |