Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
983896 |
10/15/14 |
| BONCARO, PHILIP |
D3-88639 |
2 |
35.00 |
4427********9732 |
079977 |
10/15/14 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01504R |
10/15/14 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********7988 |
033003 |
10/15/14 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
01857Z |
10/15/14 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015369 |
10/15/14 |
| CASTER, ANTHONY |
D3-88907 |
2 |
40.00 |
5178********5782 |
01860Z |
10/15/14 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
033007 |
10/15/14 |
| CERZA, DONNA |
D3-88920 |
2 |
90.00 |
4388********1209 |
01831D |
10/15/14 |
| CLEERE, SHANNON |
D3-88922 |
2 |
35.00 |
4305********0702 |
002267 |
10/15/14 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
01853P |
10/15/14 |
| COLAHAN, LAURENE |
D3-88927 |
2 |
30.00 |
5537********1782 |
983895 |
10/15/14 |
| COLEMAN, DUSTIN |
D3-88887 |
2 |
35.00 |
4703********4429 |
029847 |
10/15/14 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
029846 |
10/15/14 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
01843Z |
10/15/14 |
| DIDONA, BRYAN |
D3-88924 |
2 |
45.00 |
4703********5650 |
029846 |
10/15/14 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
015661 |
10/15/14 |
| FAY, COREY |
D3-88901 |
2 |
30.00 |
4334********2866 |
033004 |
10/15/14 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
033008 |
10/15/14 |
| GOODMAN, MICHAEL |
D3-88939 |
2 |
30.00 |
4435********5153 |
616031 |
10/15/14 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
983894 |
10/15/14 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
616032 |
10/15/14 |
| HALFTOWN, KORI |
D3-88919 |
2 |
35.00 |
4258********2192 |
011077 |
10/15/14 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
033002 |
10/15/14 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
029847 |
10/15/14 |
| KELLEY, MIKE |
D3-88934 |
2 |
30.00 |
4060********9761 |
385238 |
10/15/14 |
| LAMB, BRYAN |
D3-88886 |
2 |
45.00 |
4306********2060 |
836426 |
10/15/14 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
187861 |
10/15/14 |
| LINCOLN, COURTNEY |
D3-88925 |
2 |
35.00 |
4207********2386 |
071708 |
10/15/14 |
| LOPEZ, JUAN |
D3-88915 |
2 |
35.00 |
4271********2402 |
002289 |
10/15/14 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
01831B |
10/15/14 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
01841Z |
10/15/14 |
| MEIN, CHRISTY |
D3-88899 |
2 |
35.00 |
4427********6871 |
106987 |
10/15/14 |
| MINNIER JR., FRANKLIN |
D3-88903 |
2 |
45.00 |
4334********0421 |
033006 |
10/15/14 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
01854C |
10/15/14 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
175978 |
10/15/14 |
| STOWELL-RIVERA, DEBORAH |
D3-88929 |
2 |
30.00 |
4039********0900 |
015667 |
10/15/14 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
983893 |
10/15/14 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
011079 |
10/15/14 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
106984 |
10/15/14 |
| ZELLERS, GREG |
D3-88909 |
2 |
45.00 |
5581********3784 |
454605 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 10 |
MasterCard |
355.00 |
| 28 |
Visa |
1039.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.00 |