Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********5208 |
305435 |
05/15/13 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
461613 |
05/15/13 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
5507********7355 |
291482 |
05/15/13 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
06171Z |
05/15/13 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015858 |
05/15/13 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
717931 |
05/15/13 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********0764 |
717932 |
05/15/13 |
| CLEMENSON, RYAN |
D3-88643 |
2 |
35.00 |
4435********5534 |
002843 |
05/15/13 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
06154B |
05/15/13 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
002845 |
05/15/13 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
025089 |
05/15/13 |
| DEWISPELAERE, RAYMOND |
D3-88728 |
2 |
35.00 |
4802********4186 |
061583 |
05/15/13 |
| DIAZ, GARY |
D3-88835 |
2 |
45.00 |
4334********6928 |
717937 |
05/15/13 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
075506 |
05/15/13 |
| FOULKROD, DAVID |
D3-88822 |
2 |
30.00 |
4447********4789 |
015450 |
05/15/13 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
002852 |
05/15/13 |
| HANNIG, CHRISTIAN |
D3-88824 |
2 |
35.00 |
4494********0872 |
055538 |
05/15/13 |
| KEEFER, AMY |
D3-88815 |
2 |
45.00 |
4334********7082 |
717933 |
05/15/13 |
| KINSLEY, MATTHEW |
D3-88823 |
2 |
30.00 |
4147********1744 |
06145C |
05/15/13 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
124420 |
05/15/13 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
002861 |
05/15/13 |
| MAC DOUGAL, KELLY |
D3-88797 |
2 |
30.00 |
4703********0571 |
025089 |
05/15/13 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
06143B |
05/15/13 |
| MACDONALD, RYAN |
D3-88805 |
2 |
30.00 |
4266********3789 |
06137B |
05/15/13 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01509R |
05/15/13 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
50515Z |
05/15/13 |
| MILLER, JENNIFER |
D3-88836 |
2 |
45.00 |
4060********3421 |
461614 |
05/15/13 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
06152C |
05/15/13 |
| PALMERI, SUSAN |
D3-88697 |
2 |
50.00 |
5466********1909 |
05554Z |
05/15/13 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********0004 |
06173Z |
05/15/13 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
717935 |
05/15/13 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********3059 |
115652 |
05/15/13 |
| SALERNO, CHRISTIAN |
D3-88795 |
2 |
30.00 |
4435********8424 |
002873 |
05/15/13 |
| SNYDER, NICOLE |
D3-88804 |
2 |
35.00 |
4306********8666 |
758119 |
05/15/13 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
039141 |
05/15/13 |
| TAM, BRANDON |
D3-88798 |
2 |
35.00 |
5537********2024 |
305436 |
05/15/13 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
829910 |
05/15/13 |
| TAYLOR JR, PAUL |
D3-88834 |
2 |
35.00 |
4334********2417 |
717936 |
05/15/13 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
666945 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 9 |
MasterCard |
345.00 |
| 28 |
Visa |
980.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.50 |