Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********5208 |
011694 |
10/15/13 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
03821Z |
10/15/13 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015660 |
10/15/13 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
995067 |
10/15/13 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
03798B |
10/15/13 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
419320 |
10/15/13 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
024687 |
10/15/13 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
03792Z |
10/15/13 |
| DEPAOLIS, ROBERT |
D3-88870 |
2 |
35.00 |
5537********0018 |
000091 |
10/15/13 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
055106 |
10/15/13 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
015290 |
10/15/13 |
| FOULKROD, DAVID |
D3-88822 |
2 |
30.00 |
4447********4789 |
015652 |
10/15/13 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
419323 |
10/15/13 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
419324 |
10/15/13 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
995068 |
10/15/13 |
| KEEFER, AMY |
D3-88815 |
2 |
45.00 |
4435********2934 |
419318 |
10/15/13 |
| KINSLEY, MATTHEW |
D3-88823 |
2 |
30.00 |
4147********1744 |
03773C |
10/15/13 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
140742 |
10/15/13 |
| LAQUIDARI, SEAN |
D3-88853 |
2 |
35.00 |
4326********3549 |
015286 |
10/15/13 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
941587 |
10/15/13 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
419322 |
10/15/13 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
03776B |
10/15/13 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01549R |
10/15/13 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
03792Z |
10/15/13 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
03786C |
10/15/13 |
| MONTAG, CINDY |
D3-88876 |
2 |
30.00 |
4334********0549 |
995069 |
10/15/13 |
| RIVERSO, CARA |
D3-88708 |
2 |
35.00 |
4117********3059 |
175512 |
10/15/13 |
| SALERNO, CHRISTIAN |
D3-88867 |
2 |
30.00 |
4435********5076 |
419321 |
10/15/13 |
| SESSLER, MEGAN |
D3-88864 |
2 |
35.00 |
3725*******2001 |
104685 |
10/15/13 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
044083 |
10/15/13 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
513973 |
10/15/13 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
024687 |
10/15/13 |
| WEIRICH, DAVID |
D3-88869 |
2 |
35.00 |
4258********5997 |
044102 |
10/15/13 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
118942 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 7 |
MasterCard |
250.00 |
| 24 |
Visa |
830.00 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.50 |