Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
206315 |
11/16/14 |
| BONCARO, PHILIP |
D3-88639 |
2 |
35.00 |
4427********9732 |
638434 |
11/16/14 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01667R |
11/16/14 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********7988 |
787479 |
11/16/14 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
04049Z |
11/16/14 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
016384 |
11/16/14 |
| CASTER, ANTHONY |
D3-88907 |
2 |
40.00 |
5178********5782 |
04041Z |
11/16/14 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
787478 |
11/16/14 |
| CERZA, DONNA |
D3-88920 |
2 |
45.00 |
4388********1209 |
04013D |
11/16/14 |
| CLEERE, SHANNON |
D3-88922 |
2 |
35.00 |
4305********0702 |
002205 |
11/16/14 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
04031P |
11/16/14 |
| COLAHAN, LAURENE |
D3-88927 |
2 |
30.00 |
5537********1782 |
206317 |
11/16/14 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
033481 |
11/16/14 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
04029Z |
11/16/14 |
| DIDONA, BRYAN |
D3-88924 |
2 |
45.00 |
4703********5650 |
033481 |
11/16/14 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
016754 |
11/16/14 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
787475 |
11/16/14 |
| GOODMAN, MICHAEL |
D3-88939 |
2 |
30.00 |
4435********5153 |
022598 |
11/16/14 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
206316 |
11/16/14 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
022600 |
11/16/14 |
| HALFTOWN, KORI |
D3-88919 |
2 |
35.00 |
4258********2192 |
058094 |
11/16/14 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
787476 |
11/16/14 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
033481 |
11/16/14 |
| LAMB, BRYAN |
D3-88886 |
2 |
45.00 |
4306********2060 |
100804 |
11/16/14 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
181165 |
11/16/14 |
| LINCOLN, COURTNEY |
D3-88925 |
2 |
35.00 |
4207********2386 |
001809 |
11/16/14 |
| LOPEZ, JUAN |
D3-88915 |
2 |
35.00 |
4271********2402 |
002226 |
11/16/14 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
04016B |
11/16/14 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
04021Z |
11/16/14 |
| MCCANN, JACLYN |
D3-88943 |
2 |
35.00 |
4334********9888 |
787480 |
11/16/14 |
| MEIN, CHRISTY |
D3-88899 |
2 |
35.00 |
4427********6871 |
128162 |
11/16/14 |
| MINNIER JR., FRANKLIN |
D3-88903 |
2 |
45.00 |
4334********0421 |
787481 |
11/16/14 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
04024C |
11/16/14 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
119913 |
11/16/14 |
| QUIRK, DANIELLE |
D3-88930 |
2 |
30.00 |
4427********2084 |
162034 |
11/16/14 |
| STIMAC, MATTHEW |
D3-88945 |
2 |
35.00 |
6011********9372 |
01609R |
11/16/14 |
| STOWELL-RIVERA, DEBORAH |
D3-88929 |
2 |
30.00 |
4039********0900 |
016775 |
11/16/14 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
206318 |
11/16/14 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
058117 |
11/16/14 |
| THOMPSON, NICHOLAS |
D3-88944 |
2 |
35.00 |
4502********3577 |
316329 |
11/16/14 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
106340 |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 9 |
MasterCard |
310.00 |
| 28 |
Visa |
999.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.00 |