Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
033365 |
03/15/15 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01506R |
03/15/15 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********7988 |
493094 |
03/15/15 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
03754Z |
03/15/15 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015518 |
03/15/15 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
493090 |
03/15/15 |
| CERZA, DONNA |
D3-88920 |
2 |
45.00 |
4388********1209 |
03763D |
03/15/15 |
| CLARK, KRIS |
D3-88950 |
2 |
40.00 |
4258********4714 |
053045 |
03/15/15 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9092 |
493095 |
03/15/15 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
03754P |
03/15/15 |
| COLAHAN, LAURENE |
D3-88927 |
2 |
30.00 |
5537********1782 |
033369 |
03/15/15 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
039092 |
03/15/15 |
| COTTER, ANTHONY |
D3-88949 |
2 |
45.00 |
4758********8290 |
04840A |
03/15/15 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
03758Z |
03/15/15 |
| DIDONA, BRYAN |
D3-88924 |
2 |
45.00 |
4703********5650 |
039092 |
03/15/15 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
015845 |
03/15/15 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
493093 |
03/15/15 |
| GOODMAN, MICHAEL |
D3-88939 |
2 |
30.00 |
4435********5153 |
942895 |
03/15/15 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
033367 |
03/15/15 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
942896 |
03/15/15 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
493092 |
03/15/15 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
039092 |
03/15/15 |
| LAMB, BRYAN |
D3-88886 |
2 |
45.00 |
4306********6565 |
058167 |
03/15/15 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
169176 |
03/15/15 |
| LOPEZ, JUAN |
D3-88915 |
2 |
35.00 |
4271********2402 |
002701 |
03/15/15 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
03759B |
03/15/15 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
03761Z |
03/15/15 |
| MCCANN, JACLYN |
D3-88943 |
2 |
35.00 |
4334********9888 |
493089 |
03/15/15 |
| MEIN, CHRISTY |
D3-88899 |
2 |
35.00 |
4427********6871 |
471011 |
03/15/15 |
| MINNIER JR., FRANKLIN |
D3-88903 |
2 |
45.00 |
4334********0421 |
493091 |
03/15/15 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
03748A |
03/15/15 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
188220 |
03/15/15 |
| POLSON, WILLIAM |
D3-88966 |
2 |
35.00 |
4258********8941 |
054079 |
03/15/15 |
| QUIRK, DANIELLE |
D3-88930 |
2 |
30.00 |
4427********2084 |
449967 |
03/15/15 |
| RITTER, CHRISTOPHER |
D3-88953 |
2 |
35.00 |
4640********7368 |
03752B |
03/15/15 |
| SMITH, MICHELLE |
D3-88962 |
2 |
45.00 |
5178********2376 |
03754Z |
03/15/15 |
| SOTO, MANUEL |
D3-88951 |
2 |
35.00 |
4037********2226 |
905115 |
03/15/15 |
| STOWELL-RIVERA, DEBORAH |
D3-88929 |
2 |
30.00 |
4039********0900 |
015850 |
03/15/15 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
033366 |
03/15/15 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
054075 |
03/15/15 |
| THOMPSON, NICHOLAS |
D3-88944 |
2 |
35.00 |
4502********3577 |
936726 |
03/15/15 |
| WILLIAMS, HELEN ANN |
D3-88963 |
2 |
45.00 |
5537********5543 |
033368 |
03/15/15 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
338858 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 10 |
MasterCard |
360.00 |
| 30 |
Visa |
1089.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.00 |