Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********5208 |
003011 |
12/16/13 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01684R |
12/16/13 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********8094 |
328120 |
12/16/13 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
05530Z |
12/16/13 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
016965 |
12/16/13 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
328123 |
12/16/13 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
05545B |
12/16/13 |
| COLEMAN, DUSTIN |
D3-88887 |
2 |
35.00 |
4703********4429 |
026718 |
12/16/13 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
456790 |
12/16/13 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
026718 |
12/16/13 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
05551Z |
12/16/13 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
062507 |
12/16/13 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
016341 |
12/16/13 |
| FOULKROD, DAVID |
D3-88822 |
2 |
30.00 |
4447********4789 |
016327 |
12/16/13 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
328122 |
12/16/13 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
456789 |
12/16/13 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
456792 |
12/16/13 |
| HACKER JR., RUSSELL |
D3-88862 |
2 |
35.00 |
5537********9877 |
032225 |
12/16/13 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
328121 |
12/16/13 |
| KEEFER, AMY |
D3-88815 |
2 |
45.00 |
4435********2934 |
456791 |
12/16/13 |
| KINSLEY, MATTHEW |
D3-88823 |
2 |
30.00 |
4147********1744 |
05514C |
12/16/13 |
| LAMB, BRYAN |
D3-88886 |
2 |
45.00 |
4306********2060 |
427855 |
12/16/13 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
188041 |
12/16/13 |
| LAQUIDARI, SEAN |
D3-88853 |
2 |
35.00 |
4326********3549 |
016964 |
12/16/13 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
427854 |
12/16/13 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
456788 |
12/16/13 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
05512B |
12/16/13 |
| MATEO, JOHN |
D3-88302 |
2 |
34.50 |
6011********6590 |
01692R |
12/16/13 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
05542Z |
12/16/13 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
05549C |
12/16/13 |
| MONTAG, CINDY |
D3-88876 |
2 |
30.00 |
4334********0549 |
328124 |
12/16/13 |
| PLOTNER, JESSE JAMES |
D3-88879 |
2 |
30.00 |
5449********7695 |
H65594 |
12/16/13 |
| SALERNO, CHRISTIAN |
D3-88867 |
2 |
30.00 |
4435********5076 |
456793 |
12/16/13 |
| SESSLER, MEGAN |
D3-88864 |
2 |
35.00 |
3725*******2001 |
140700 |
12/16/13 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
025093 |
12/16/13 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
724002 |
12/16/13 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
026718 |
12/16/13 |
| WEIRICH, DAVID |
D3-88869 |
2 |
35.00 |
4258********5997 |
025063 |
12/16/13 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
217809 |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
280.00 |
| 27 |
Visa |
949.00 |
| 2 |
Discover |
69.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.50 |