Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********5208 |
718113 |
07/15/13 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
4655********6794 |
208305 |
07/15/13 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
5507********7355 |
382279 |
07/15/13 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
03234Z |
07/15/13 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015202 |
07/15/13 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
031174 |
07/15/13 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********0764 |
031171 |
07/15/13 |
| CLINGEMAN, KERRI |
D3-88854 |
2 |
30.00 |
5537********3862 |
718112 |
07/15/13 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
03234B |
07/15/13 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
003313 |
07/15/13 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
024668 |
07/15/13 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
03223Z |
07/15/13 |
| DIAZ, GARY |
D3-88835 |
2 |
45.00 |
4334********6928 |
031173 |
07/15/13 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
075106 |
07/15/13 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
015212 |
07/15/13 |
| FOULKROD, DAVID |
D3-88822 |
2 |
30.00 |
4447********4789 |
015896 |
07/15/13 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
003321 |
07/15/13 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
003322 |
07/15/13 |
| KEEFER, AMY |
D3-88815 |
2 |
45.00 |
4334********7082 |
031175 |
07/15/13 |
| KINSLEY, MATTHEW |
D3-88823 |
2 |
30.00 |
4147********1744 |
03213C |
07/15/13 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
180218 |
07/15/13 |
| LAQUIDARI, SEAN |
D3-88853 |
2 |
35.00 |
4326********3549 |
015204 |
07/15/13 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
230660 |
07/15/13 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
003331 |
07/15/13 |
| LUDWIG, WILLIAM |
D3-88857 |
2 |
35.00 |
4435********8581 |
003332 |
07/15/13 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
03215B |
07/15/13 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01544R |
07/15/13 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
50511Z |
07/15/13 |
| MILLER, JENNIFER |
D3-88836 |
2 |
45.00 |
4060********3421 |
208304 |
07/15/13 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
03222C |
07/15/13 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********1450 |
03240Z |
07/15/13 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
031172 |
07/15/13 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********3059 |
185913 |
07/15/13 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
036066 |
07/15/13 |
| TAM, BRANDON |
D3-88798 |
2 |
35.00 |
5537********2024 |
718114 |
07/15/13 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
611708 |
07/15/13 |
| TAYLOR JR, PAUL |
D3-88834 |
2 |
35.00 |
4334********2417 |
031176 |
07/15/13 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
024668 |
07/15/13 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
307682 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 10 |
MasterCard |
355.00 |
| 27 |
Visa |
965.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.50 |