Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
258411 |
04/15/15 |
| BONCARO, PHILIP |
D3-88639 |
2 |
35.00 |
4427********9732 |
098381 |
04/15/15 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01566R |
04/15/15 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********7988 |
209561 |
04/15/15 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
03071Z |
04/15/15 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015627 |
04/15/15 |
| CAWARD, HEATHER |
D3-88831 |
2 |
30.00 |
4334********9614 |
209559 |
04/15/15 |
| CERZA, DONNA |
D3-88920 |
2 |
45.00 |
4388********1209 |
03039D |
04/15/15 |
| CLARK, KRIS |
D3-88950 |
2 |
40.00 |
4258********4714 |
085117 |
04/15/15 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9092 |
209562 |
04/15/15 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
03048Y |
04/15/15 |
| COLAHAN, LAURENE |
D3-88927 |
2 |
30.00 |
5537********1782 |
258408 |
04/15/15 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
026682 |
04/15/15 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
03041Z |
04/15/15 |
| DIDONA, BRYAN |
D3-88924 |
2 |
45.00 |
4703********5650 |
026683 |
04/15/15 |
| EGURE, CHRIS |
D3-88856 |
2 |
35.00 |
4465********6938 |
015624 |
04/15/15 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
209560 |
04/15/15 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
258407 |
04/15/15 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
377819 |
04/15/15 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
209565 |
04/15/15 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
026683 |
04/15/15 |
| LAMB, BRYAN |
D3-88886 |
2 |
45.00 |
4306********6565 |
320095 |
04/15/15 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
129621 |
04/15/15 |
| LOPEZ, JUAN |
D3-88915 |
2 |
35.00 |
4271********2402 |
005224 |
04/15/15 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
03037B |
04/15/15 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
03051Z |
04/15/15 |
| MCCANN, JACLYN |
D3-88943 |
2 |
35.00 |
4334********9888 |
209564 |
04/15/15 |
| MEIN, CHRISTY |
D3-88899 |
2 |
35.00 |
4427********6871 |
073940 |
04/15/15 |
| MINNIER JR., FRANKLIN |
D3-88903 |
2 |
45.00 |
4334********0421 |
209563 |
04/15/15 |
| MINOTT-AHL, NICOLA |
D3-88969 |
2 |
30.00 |
4147********9266 |
03044D |
04/15/15 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
170037 |
04/15/15 |
| POLSON, WILLIAM |
D3-88966 |
2 |
35.00 |
4258********8941 |
085135 |
04/15/15 |
| QUIRK, DANIELLE |
D3-88930 |
2 |
30.00 |
4427********2084 |
082122 |
04/15/15 |
| RITTER, CHRISTOPHER |
D3-88953 |
2 |
35.00 |
4640********7368 |
03031B |
04/15/15 |
| SMITH, JANUARY |
D3-88971 |
2 |
35.00 |
4060********3972 |
006240 |
04/15/15 |
| SMITH, MICHELLE |
D3-88962 |
2 |
45.00 |
5178********2376 |
03045Z |
04/15/15 |
| SOTO, MANUEL |
D3-88951 |
2 |
35.00 |
4037********2226 |
605142 |
04/15/15 |
| STOWELL-RIVERA, DEBORAH |
D3-88929 |
2 |
30.00 |
4039********0900 |
015621 |
04/15/15 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
258410 |
04/15/15 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
084114 |
04/15/15 |
| THOMPSON, NICHOLAS |
D3-88944 |
2 |
35.00 |
4502********3577 |
103016 |
04/15/15 |
| WERNER, KARRISA |
D3-88968 |
2 |
35.00 |
4271********8639 |
005243 |
04/15/15 |
| WILLIAMS, HELEN ANN |
D3-88963 |
2 |
45.00 |
5537********5543 |
258409 |
04/15/15 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
114106 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 10 |
MasterCard |
360.00 |
| 31 |
Visa |
1114.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1589.00 |