Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********5208 |
308880 |
07/15/14 |
| BONCARO, PHILIP |
D3-88639 |
2 |
35.00 |
4427********9732 |
891661 |
07/15/14 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01580R |
07/15/14 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********7988 |
948444 |
07/15/14 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
00366Z |
07/15/14 |
| CASTER, ANTHONY |
D3-88907 |
2 |
40.00 |
5178********5782 |
00356Z |
07/15/14 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
948439 |
07/15/14 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********0764 |
948445 |
07/15/14 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
00353P |
07/15/14 |
| COLEMAN, DUSTIN |
D3-88887 |
2 |
35.00 |
4703********4429 |
024224 |
07/15/14 |
| COLTON, JOSHUA |
D3-88766 |
2 |
35.00 |
4435********7563 |
699884 |
07/15/14 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
024223 |
07/15/14 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
00354Z |
07/15/14 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
015979 |
07/15/14 |
| FAY, COREY |
D3-88901 |
2 |
30.00 |
4334********2866 |
948438 |
07/15/14 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
948442 |
07/15/14 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
699885 |
07/15/14 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
948441 |
07/15/14 |
| KURDZIOLEK, JOSH |
D3-88905 |
2 |
35.00 |
4271********9352 |
002307 |
07/15/14 |
| LAMB, BRYAN |
D3-88886 |
2 |
45.00 |
4306********2060 |
090888 |
07/15/14 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
169754 |
07/15/14 |
| LOPEZ, JUAN |
D3-88915 |
2 |
35.00 |
4271********2402 |
002310 |
07/15/14 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
00329B |
07/15/14 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
00339Z |
07/15/14 |
| MEIN, CHRISTY |
D3-88899 |
2 |
35.00 |
4427********2933 |
312240 |
07/15/14 |
| MINNIER JR., FRANKLIN |
D3-88903 |
2 |
45.00 |
4334********0421 |
948440 |
07/15/14 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
00347C |
07/15/14 |
| MONTAG, CINDY |
D3-88876 |
2 |
30.00 |
4334********0549 |
948443 |
07/15/14 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
193930 |
07/15/14 |
| ROTZ, JENIFER |
D3-88916 |
2 |
35.00 |
4703********7426 |
024224 |
07/15/14 |
| SALERNO, CHRISTIAN |
D3-88867 |
2 |
30.00 |
4435********5076 |
699883 |
07/15/14 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
308881 |
07/15/14 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
022107 |
07/15/14 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
420378 |
07/15/14 |
| WEIRICH, DAVID |
D3-88869 |
2 |
35.00 |
4258********5997 |
022102 |
07/15/14 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
340033 |
07/15/14 |
| ZELLERS, GREG |
D3-88909 |
2 |
45.00 |
5581********3784 |
881921 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 9 |
MasterCard |
330.00 |
| 25 |
Visa |
884.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.00 |