Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
622890 |
01/15/15 |
| BONCARO, PHILIP |
D3-88639 |
2 |
35.00 |
4427********9732 |
896222 |
01/15/15 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01574R |
01/15/15 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********7988 |
151284 |
01/15/15 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
07179Z |
01/15/15 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015917 |
01/15/15 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
151279 |
01/15/15 |
| CERZA, DONNA |
D3-88920 |
2 |
45.00 |
4388********1209 |
07119D |
01/15/15 |
| CLARK, KRIS |
D3-88950 |
2 |
40.00 |
4258********4714 |
032087 |
01/15/15 |
| CLEERE, SHANNON |
D3-88922 |
2 |
35.00 |
4305********0702 |
002114 |
01/15/15 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9092 |
151285 |
01/15/15 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
07161P |
01/15/15 |
| COLAHAN, LAURENE |
D3-88927 |
2 |
30.00 |
5537********1782 |
622893 |
01/15/15 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
026561 |
01/15/15 |
| COTTER, ANTHONY |
D3-88949 |
2 |
45.00 |
4758********8290 |
72005A |
01/15/15 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
07155Z |
01/15/15 |
| DIDONA, BRYAN |
D3-88924 |
2 |
45.00 |
4703********5650 |
026561 |
01/15/15 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
015915 |
01/15/15 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
151283 |
01/15/15 |
| GOODMAN, MICHAEL |
D3-88939 |
2 |
30.00 |
4435********5153 |
412892 |
01/15/15 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
622891 |
01/15/15 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
412893 |
01/15/15 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
151280 |
01/15/15 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
026561 |
01/15/15 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
121826 |
01/15/15 |
| LOPEZ, JUAN |
D3-88915 |
2 |
35.00 |
4271********2402 |
002133 |
01/15/15 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
07124B |
01/15/15 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
07135Z |
01/15/15 |
| MCCANN, JACLYN |
D3-88943 |
2 |
35.00 |
4334********9888 |
151282 |
01/15/15 |
| MEIN, CHRISTY |
D3-88899 |
2 |
35.00 |
4427********6871 |
203234 |
01/15/15 |
| MINNIER JR., FRANKLIN |
D3-88903 |
2 |
45.00 |
4334********0421 |
151281 |
01/15/15 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
07151C |
01/15/15 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
149059 |
01/15/15 |
| QUIRK, DANIELLE |
D3-88930 |
2 |
30.00 |
4427********2084 |
183149 |
01/15/15 |
| RITTER, CHRISTOPHER |
D3-88953 |
2 |
35.00 |
4640********7368 |
07130B |
01/15/15 |
| SOTO, MANUEL |
D3-88951 |
2 |
35.00 |
4037********2226 |
605122 |
01/15/15 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
622892 |
01/15/15 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
032096 |
01/15/15 |
| THOMPSON, NICHOLAS |
D3-88944 |
2 |
35.00 |
4502********3577 |
622057 |
01/15/15 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
526946 |
01/15/15 |
| ZELLERS, GREG |
D3-88909 |
2 |
45.00 |
5581********3784 |
170061 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 9 |
MasterCard |
315.00 |
| 29 |
Visa |
1049.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1479.00 |