Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, MARIA |
D3-88817 |
1 |
30.00 |
5178********2690 |
09389Z |
04/01/14 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
001019 |
04/01/14 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
4334********6339 |
576076 |
04/01/14 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
527077 |
04/01/14 |
| CASWELL, MELISSA |
D3-88807 |
1 |
50.00 |
4334********9771 |
576078 |
04/01/14 |
| COBLE, NICOLE LYNN |
D3-88866 |
1 |
30.00 |
4435********2362 |
894597 |
04/01/14 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4271********0004 |
002787 |
04/01/14 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
164308 |
04/01/14 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
894598 |
04/01/14 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
527073 |
04/01/14 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
564537 |
04/01/14 |
| GARAFALO, RICHARD |
D3-88861 |
1 |
35.00 |
4435********3468 |
894599 |
04/01/14 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
002794 |
04/01/14 |
| KARLSON, ADAM |
D3-88841 |
1 |
35.00 |
4334********5035 |
576075 |
04/01/14 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T4339B |
04/01/14 |
| LAFLAMME, ANTHONY |
D3-88874 |
1 |
35.00 |
4744********8021 |
153137 |
04/01/14 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
527075 |
04/01/14 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
027193 |
04/01/14 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
002801 |
04/01/14 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
576077 |
04/01/14 |
| PETERSON, ANNE MARIE |
D3-88911 |
1 |
35.00 |
4798********6372 |
451827 |
04/01/14 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
527076 |
04/01/14 |
| RICKELSON, DEBRA |
D3-88891 |
1 |
30.00 |
4305********1804 |
002805 |
04/01/14 |
| RIEGEL, HANK |
D3-88885 |
1 |
45.00 |
4147********9336 |
09385C |
04/01/14 |
| RIVERA, JESUS |
D3-88840 |
1 |
30.00 |
4435********9715 |
894600 |
04/01/14 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
527072 |
04/01/14 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
527074 |
04/01/14 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
002810 |
04/01/14 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00143R |
04/01/14 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
566668 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 8 |
MasterCard |
270.00 |
| 20 |
Visa |
710.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.00 |