Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONCARO, PHILIP |
D3-88639 |
2 |
35.00 |
4427********9732 |
992029 |
06/15/15 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01504R |
06/15/15 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********7988 |
661213 |
06/15/15 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
02282Z |
06/15/15 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015542 |
06/15/15 |
| CERZA, DONNA |
D3-88920 |
2 |
45.00 |
4388********1209 |
02738D |
06/15/15 |
| CLARK, KRIS |
D3-88950 |
2 |
40.00 |
4258********4714 |
050087 |
06/15/15 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9092 |
661212 |
06/15/15 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
02280Y |
06/15/15 |
| COLAHAN, LAURENE |
D3-88927 |
2 |
30.00 |
5537********1782 |
714313 |
06/15/15 |
| CORCORAN, SEAN |
D3-88813 |
2 |
35.00 |
4703********3120 |
028476 |
06/15/15 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
02284Z |
06/15/15 |
| DIDONA, BRYAN |
D3-88924 |
2 |
45.00 |
4703********5650 |
028476 |
06/15/15 |
| FLINDERS, JOSEPH |
D3-88977 |
2 |
45.00 |
5332********4488 |
G0P8C9 |
06/15/15 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
661214 |
06/15/15 |
| GOODMAN, MICHAEL |
D3-88939 |
2 |
30.00 |
4435********3003 |
394973 |
06/15/15 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
714315 |
06/15/15 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
394972 |
06/15/15 |
| HOPKINS, DERRICK |
D3-88967 |
2 |
35.00 |
4703********3427 |
028475 |
06/15/15 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
661215 |
06/15/15 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
028475 |
06/15/15 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
129518 |
06/15/15 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
02915B |
06/15/15 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
06170Z |
06/15/15 |
| MCCANN, JACLYN |
D3-88943 |
2 |
35.00 |
4334********9888 |
661211 |
06/15/15 |
| MEIN, CHRISTY |
D3-88899 |
2 |
35.00 |
4427********6871 |
443120 |
06/15/15 |
| MINOTT-AHL, NICOLA |
D3-88969 |
2 |
30.00 |
4147********9266 |
02282D |
06/15/15 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********8329 |
09429C |
06/15/15 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
144463 |
06/15/15 |
| POLSON, WILLIAM |
D3-88966 |
2 |
35.00 |
4258********8941 |
034072 |
06/15/15 |
| QUIRK, DANIELLE |
D3-88930 |
2 |
30.00 |
4427********2084 |
060159 |
06/15/15 |
| RITTER, CHRISTOPHER |
D3-88953 |
2 |
35.00 |
4640********7368 |
02733B |
06/15/15 |
| SMITH, JANUARY |
D3-88971 |
2 |
35.00 |
4060********3972 |
966540 |
06/15/15 |
| SMITH, MICHELLE |
D3-88962 |
2 |
45.00 |
5178********2376 |
02282Z |
06/15/15 |
| SOTO, MANUEL |
D3-88951 |
2 |
35.00 |
4037********2226 |
705120 |
06/15/15 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
714314 |
06/15/15 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
034090 |
06/15/15 |
| THOMPSON, NICHOLAS |
D3-88944 |
2 |
35.00 |
4502********3577 |
440671 |
06/15/15 |
| WERNER, KARRISA |
D3-88968 |
2 |
35.00 |
4271********8639 |
002832 |
06/15/15 |
| WILLIAMS, HELEN ANN |
D3-88963 |
2 |
45.00 |
5537********5543 |
714316 |
06/15/15 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
731458 |
06/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 10 |
MasterCard |
360.00 |
| 28 |
Visa |
994.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.00 |