Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
525559 |
01/15/13 |
| BONCARO, PHILIP |
D3-88639 |
2 |
360.00 |
4657********9956 |
062136 |
01/15/13 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
100854 |
01/15/13 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
04125Z |
01/15/13 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015460 |
01/15/13 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
80.00 |
4334********0764 |
130656 |
01/15/13 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
003167 |
01/15/13 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
04105B |
01/15/13 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
003169 |
01/15/13 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
026479 |
01/15/13 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********5392 |
04099Z |
01/15/13 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
072107 |
01/15/13 |
| FOULKROD, DAVID |
D3-88822 |
2 |
30.00 |
4447********4789 |
015392 |
01/15/13 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
003175 |
01/15/13 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
003176 |
01/15/13 |
| JENSEN, CHRISTOPHER |
D3-88663 |
2 |
35.00 |
4305********6552 |
003177 |
01/15/13 |
| JOE, KATRINA |
D3-88704 |
2 |
30.00 |
4117********3128 |
172814 |
01/15/13 |
| KEEFER, AMY |
D3-88815 |
2 |
45.00 |
4334********7082 |
130655 |
01/15/13 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
003180 |
01/15/13 |
| LAFLAMME, ANTHONY |
D3-88786 |
2 |
35.00 |
4408********3837 |
392104 |
01/15/13 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
831888 |
01/15/13 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
003183 |
01/15/13 |
| MAC DOUGAL, KELLY |
D3-88797 |
2 |
30.00 |
4703********0571 |
026478 |
01/15/13 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
04115B |
01/15/13 |
| MACDONALD, RYAN |
D3-88805 |
2 |
30.00 |
4266********3789 |
04096B |
01/15/13 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01589R |
01/15/13 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
60511Z |
01/15/13 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
04099C |
01/15/13 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
02514Z |
01/15/13 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
04131Z |
01/15/13 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
130657 |
01/15/13 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********3059 |
192819 |
01/15/13 |
| SALERNO, CHRISTIAN |
D3-88795 |
2 |
30.00 |
4435********8424 |
003195 |
01/15/13 |
| SHEDENHELM, RACHEL |
D3-88747 |
2 |
30.00 |
4266********4949 |
04106B |
01/15/13 |
| SNYDER, NICOLE |
D3-88804 |
2 |
35.00 |
4306********8666 |
831889 |
01/15/13 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
048091 |
01/15/13 |
| TAM, BRANDON |
D3-88798 |
2 |
35.00 |
5537********2024 |
525558 |
01/15/13 |
| TEMPLETON, RALPH |
D3-88784 |
2 |
35.00 |
4282********9438 |
062107 |
01/15/13 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
026479 |
01/15/13 |
| WERNER, MICHELLE |
D3-88736 |
2 |
35.00 |
4334********1910 |
130654 |
01/15/13 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
45.00 |
4427********6787 |
684232 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
285.00 |
| 32 |
Visa |
1475.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.50 |