Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIENVENUE, MATTHEW |
D3-88691 |
2 |
35.00 |
5537********3288 |
709926 |
02/15/13 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
420762 |
02/15/13 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
5507********7355 |
458507 |
02/15/13 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
08737Z |
02/15/13 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015507 |
02/15/13 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********0764 |
755311 |
02/15/13 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
002425 |
02/15/13 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
08696B |
02/15/13 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
002427 |
02/15/13 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
026180 |
02/15/13 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4663********7627 |
005655 |
02/15/13 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
021607 |
02/15/13 |
| FOULKROD, DAVID |
D3-88822 |
2 |
30.00 |
4447********4789 |
015519 |
02/15/13 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
002433 |
02/15/13 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
002434 |
02/15/13 |
| HANNIG, CHRISTIAN |
D3-88824 |
2 |
35.00 |
4494********0872 |
061622 |
02/15/13 |
| JOE, KATRINA |
D3-88704 |
2 |
30.00 |
4117********3128 |
111761 |
02/15/13 |
| KEEFER, AMY |
D3-88815 |
2 |
45.00 |
4334********7082 |
755313 |
02/15/13 |
| KINSLEY, MATTHEW |
D3-88823 |
2 |
30.00 |
4147********1744 |
08678C |
02/15/13 |
| KURILOVITCH, JAMES |
D3-88610 |
2 |
30.00 |
4435********3937 |
002440 |
02/15/13 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
056823 |
02/15/13 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
002442 |
02/15/13 |
| MAC DOUGAL, KELLY |
D3-88797 |
2 |
30.00 |
4703********0571 |
026180 |
02/15/13 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
08675B |
02/15/13 |
| MACDONALD, RYAN |
D3-88805 |
2 |
30.00 |
4266********3789 |
08708B |
02/15/13 |
| MANHEIM, BRANDON |
D3-88789 |
2 |
30.00 |
4494********6032 |
061622 |
02/15/13 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01556R |
02/15/13 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
60516Z |
02/15/13 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
08691C |
02/15/13 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
01562Z |
02/15/13 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
08714Z |
02/15/13 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
755312 |
02/15/13 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********3059 |
191069 |
02/15/13 |
| SALERNO, CHRISTIAN |
D3-88795 |
2 |
30.00 |
4435********8424 |
002454 |
02/15/13 |
| SHEDENHELM, RACHEL |
D3-88747 |
2 |
30.00 |
4266********4949 |
08705B |
02/15/13 |
| SNYDER, NICOLE |
D3-88804 |
2 |
35.00 |
4306********8666 |
056822 |
02/15/13 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
095080 |
02/15/13 |
| TAM, BRANDON |
D3-88798 |
2 |
35.00 |
5537********2024 |
709925 |
02/15/13 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
690747 |
02/15/13 |
| TEMPLETON, RALPH |
D3-88784 |
2 |
35.00 |
4282********9438 |
021607 |
02/15/13 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
026180 |
02/15/13 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
760623 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
335.00 |
| 32 |
Visa |
1090.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.50 |