Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONCARO, PHILIP |
D3-88639 |
2 |
35.00 |
4427********9732 |
436536 |
08/15/14 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01575R |
08/15/14 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********7988 |
642193 |
08/15/14 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
04390Z |
08/15/14 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015977 |
08/15/14 |
| CASTER, ANTHONY |
D3-88907 |
2 |
40.00 |
5178********5782 |
04395Z |
08/15/14 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
642197 |
08/15/14 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********0764 |
642196 |
08/15/14 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
04396P |
08/15/14 |
| COLEMAN, DUSTIN |
D3-88887 |
2 |
35.00 |
4703********4429 |
028306 |
08/15/14 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
028307 |
08/15/14 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
04393Z |
08/15/14 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
015219 |
08/15/14 |
| FAY, COREY |
D3-88901 |
2 |
30.00 |
4334********2866 |
642195 |
08/15/14 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
642192 |
08/15/14 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
038324 |
08/15/14 |
| HALFTOWN, KORI |
D3-88919 |
2 |
35.00 |
4258********2192 |
013112 |
08/15/14 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
642194 |
08/15/14 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
028306 |
08/15/14 |
| KURDZIOLEK, JOSH |
D3-88905 |
2 |
35.00 |
4271********9352 |
002277 |
08/15/14 |
| LAMB, BRYAN |
D3-88886 |
2 |
45.00 |
4306********2060 |
342353 |
08/15/14 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
181867 |
08/15/14 |
| LOPEZ, JUAN |
D3-88915 |
2 |
35.00 |
4271********2402 |
002280 |
08/15/14 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
04367B |
08/15/14 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
04397Z |
08/15/14 |
| MINNIER JR., FRANKLIN |
D3-88903 |
2 |
45.00 |
4334********0421 |
642191 |
08/15/14 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
04398C |
08/15/14 |
| MONTAG, CINDY |
D3-88876 |
2 |
30.00 |
4334********0549 |
642198 |
08/15/14 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
128441 |
08/15/14 |
| ROTZ, JENIFER |
D3-88916 |
2 |
35.00 |
4703********7426 |
028307 |
08/15/14 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
536661 |
08/15/14 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
013123 |
08/15/14 |
| TASCARINI, MARILYN |
D3-88783 |
2 |
35.00 |
5115********8224 |
563230 |
08/15/14 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
654448 |
08/15/14 |
| ZELLERS, GREG |
D3-88909 |
2 |
45.00 |
5581********3784 |
596691 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
285.00 |
| 24 |
Visa |
849.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.00 |