Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********5208 |
209041 |
02/17/14 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01708R |
02/17/14 |
| BREEN, SANNA |
D3-88825 |
2 |
90.00 |
4334********7988 |
619249 |
02/17/14 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
09502Z |
02/17/14 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
017689 |
02/17/14 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
619253 |
02/17/14 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********0764 |
619250 |
02/17/14 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
09502B |
02/17/14 |
| COLEMAN, DUSTIN |
D3-88887 |
2 |
35.00 |
4703********4429 |
027797 |
02/17/14 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
688141 |
02/17/14 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
027797 |
02/17/14 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
09497Z |
02/17/14 |
| DEPAOLIS, ROBERT |
D3-88870 |
2 |
35.00 |
5537********0018 |
209040 |
02/17/14 |
| DURNIN, THERESA |
D3-88657 |
2 |
45.00 |
4124********4350 |
064307 |
02/17/14 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
017686 |
02/17/14 |
| FAY, COREY |
D3-88901 |
2 |
30.00 |
4334********2866 |
619256 |
02/17/14 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
619254 |
02/17/14 |
| FREDERICK, ERIC |
D3-88721 |
2 |
30.00 |
4435********1813 |
688136 |
02/17/14 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
688144 |
02/17/14 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
619251 |
02/17/14 |
| KURDZIOLEK, JOSH |
D3-88905 |
2 |
35.00 |
4271********9352 |
002441 |
02/17/14 |
| LAMB, BRYAN |
D3-88886 |
2 |
45.00 |
4306********2060 |
889632 |
02/17/14 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
147395 |
02/17/14 |
| LAQUIDARI, SEAN |
D3-88853 |
2 |
35.00 |
4326********3549 |
017927 |
02/17/14 |
| LASHER, MICHAEL |
D3-88778 |
2 |
45.00 |
4306********1965 |
889633 |
02/17/14 |
| LAUE, JOE |
D3-88674 |
2 |
35.00 |
4435********2060 |
688146 |
02/17/14 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
09491B |
02/17/14 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
09508Z |
02/17/14 |
| MEIN, CHRISTY |
D3-88899 |
2 |
35.00 |
4427********2933 |
057445 |
02/17/14 |
| MINNIER JR., FRANKLIN |
D3-88903 |
2 |
45.00 |
4334********0421 |
619255 |
02/17/14 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
09491C |
02/17/14 |
| MONTAG, CINDY |
D3-88876 |
2 |
30.00 |
4334********0549 |
619252 |
02/17/14 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
101908 |
02/17/14 |
| PADDOCK, HOLLY |
D3-88902 |
2 |
45.00 |
4635********2344 |
688145 |
02/17/14 |
| POWELL, JOSHUA |
D3-88904 |
2 |
35.00 |
4435********7927 |
688140 |
02/17/14 |
| SALERNO, CHRISTIAN |
D3-88867 |
2 |
30.00 |
4435********5076 |
688138 |
02/17/14 |
| SALONE, JESSICA |
D3-88880 |
2 |
45.00 |
4435********2972 |
688137 |
02/17/14 |
| SESSLER, MEGAN |
D3-88864 |
2 |
35.00 |
3725*******2001 |
100838 |
02/17/14 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
209042 |
02/17/14 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
042049 |
02/17/14 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
867948 |
02/17/14 |
| WEIRICH, DAVID |
D3-88869 |
2 |
35.00 |
4258********5997 |
040122 |
02/17/14 |
| WHITE, ELIZABETH |
D3-88883 |
2 |
35.00 |
5537********7457 |
209039 |
02/17/14 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
206836 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.00 |
| 9 |
MasterCard |
315.00 |
| 31 |
Visa |
1169.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.00 |