Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
405072 |
09/15/15 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01587R |
09/15/15 |
| BREEN, SANNA |
D3-88825 |
2 |
45.00 |
4334********7988 |
892151 |
09/15/15 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
02458Z |
09/15/15 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015768 |
09/15/15 |
| CERZA, DONNA |
D3-88920 |
2 |
45.00 |
4388********9996 |
02422D |
09/15/15 |
| CLARK, KRIS |
D3-88950 |
2 |
40.00 |
4258********4714 |
088085 |
09/15/15 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9092 |
892152 |
09/15/15 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
02453Y |
09/15/15 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
02461Z |
09/15/15 |
| FLINDERS, JOSEPH |
D3-88977 |
2 |
45.00 |
5332********4488 |
FZ628D |
09/15/15 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
892150 |
09/15/15 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
405075 |
09/15/15 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
064597 |
09/15/15 |
| HOPKINS, DERRICK |
D3-88967 |
2 |
35.00 |
4703********3427 |
026882 |
09/15/15 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
892154 |
09/15/15 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
026882 |
09/15/15 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
105743 |
09/15/15 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********3821 |
02428B |
09/15/15 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
02454Z |
09/15/15 |
| MCCANN, JACLYN |
D3-88943 |
2 |
35.00 |
4334********9888 |
892153 |
09/15/15 |
| MCDONALD, JOSEPH |
D3-88985 |
2 |
35.00 |
4060********4546 |
419277 |
09/15/15 |
| MINOTT-AHL, NICOLA |
D3-88969 |
2 |
30.00 |
4147********9266 |
02442D |
09/15/15 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********8329 |
02445C |
09/15/15 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
178830 |
09/15/15 |
| POLSON, WILLIAM |
D3-88966 |
2 |
35.00 |
4258********8941 |
087160 |
09/15/15 |
| QUIRK, DANIELLE |
D3-88930 |
2 |
30.00 |
4427********2084 |
616844 |
09/15/15 |
| RIA, JENNIFER |
D3-88984 |
2 |
45.00 |
4695********4552 |
02445A |
09/15/15 |
| RITTER, CHRISTOPHER |
D3-88953 |
2 |
35.00 |
4640********7368 |
02430B |
09/15/15 |
| SMITH, JANUARY |
D3-88971 |
2 |
35.00 |
4060********3972 |
419278 |
09/15/15 |
| SMITH, MICHELLE |
D3-88962 |
2 |
45.00 |
5178********2376 |
02457Z |
09/15/15 |
| SOTO, MANUEL |
D3-88951 |
2 |
35.00 |
4037********2226 |
605172 |
09/15/15 |
| STEVENS, JAMIE |
D3-88942 |
2 |
135.00 |
4652********0293 |
949569 |
09/15/15 |
| STOWELL-RIVERA, DEBORAH |
D3-88929 |
2 |
30.00 |
4039********0900 |
015787 |
09/15/15 |
| STRALLY, SAMANTHA |
D3-88900 |
2 |
30.00 |
5537********4879 |
405073 |
09/15/15 |
| SWITZER, MATTHEW |
D3-88794 |
2 |
35.00 |
4258********8098 |
088126 |
09/15/15 |
| THOMPSON, NICHOLAS |
D3-88944 |
2 |
35.00 |
4502********3577 |
954844 |
09/15/15 |
| WERNER, LUELLA |
D3-88980 |
2 |
35.00 |
4271********5030 |
003656 |
09/15/15 |
| WILLIAMS, HELEN ANN |
D3-88963 |
2 |
45.00 |
5537********5543 |
405074 |
09/15/15 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
616843 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 10 |
MasterCard |
375.00 |
| 27 |
Visa |
1059.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.00 |