Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
740244 |
03/15/13 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
5507********7355 |
419359 |
03/15/13 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
02221Z |
03/15/13 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015543 |
03/15/13 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
372656 |
03/15/13 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********0764 |
372657 |
03/15/13 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
002751 |
03/15/13 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
02243B |
03/15/13 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
002753 |
03/15/13 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
025137 |
03/15/13 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********5392 |
02247Z |
03/15/13 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4663********7627 |
002238 |
03/15/13 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
005706 |
03/15/13 |
| FOULKROD, DAVID |
D3-88822 |
2 |
30.00 |
4447********4789 |
015553 |
03/15/13 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
002759 |
03/15/13 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
002760 |
03/15/13 |
| HANNIG, CHRISTIAN |
D3-88824 |
2 |
35.00 |
4494********0872 |
055738 |
03/15/13 |
| JOE, KATRINA |
D3-88704 |
2 |
30.00 |
4117********3128 |
145572 |
03/15/13 |
| KEEFER, AMY |
D3-88815 |
2 |
45.00 |
4334********7082 |
372655 |
03/15/13 |
| KINSLEY, MATTHEW |
D3-88823 |
2 |
30.00 |
4147********1744 |
02202C |
03/15/13 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
161574 |
03/15/13 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
279525 |
03/15/13 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
002769 |
03/15/13 |
| MAC DOUGAL, KELLY |
D3-88797 |
2 |
30.00 |
4703********0571 |
025136 |
03/15/13 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
02207B |
03/15/13 |
| MACDONALD, RYAN |
D3-88805 |
2 |
30.00 |
4266********3789 |
02209B |
03/15/13 |
| MANHEIM, BRANDON |
D3-88789 |
2 |
30.00 |
4494********6032 |
055739 |
03/15/13 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01541R |
03/15/13 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
02232C |
03/15/13 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
05579Z |
03/15/13 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
02231Z |
03/15/13 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
372658 |
03/15/13 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********3059 |
135979 |
03/15/13 |
| SALERNO, CHRISTIAN |
D3-88795 |
2 |
30.00 |
4435********8424 |
002781 |
03/15/13 |
| SNYDER, NICOLE |
D3-88804 |
2 |
35.00 |
4306********8666 |
279524 |
03/15/13 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
011116 |
03/15/13 |
| TAM, BRANDON |
D3-88798 |
2 |
35.00 |
5537********2024 |
893981 |
03/15/13 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
521385 |
03/15/13 |
| TEMPLETON, RALPH |
D3-88784 |
2 |
35.00 |
4282********9438 |
095706 |
03/15/13 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
025136 |
03/15/13 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
970389 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 8 |
MasterCard |
290.00 |
| 31 |
Visa |
1060.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.50 |