Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
868314 |
11/16/15 |
| BONCARO, PHILIP |
D3-88639 |
2 |
35.00 |
4427********9732 |
663314 |
11/16/15 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01668R |
11/16/15 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
00791Z |
11/16/15 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
016153 |
11/16/15 |
| CERZA, DONNA |
D3-88920 |
2 |
45.00 |
4388********9996 |
00732D |
11/16/15 |
| CLARK, KRIS |
D3-88950 |
2 |
40.00 |
4258********4714 |
074152 |
11/16/15 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
4334********9092 |
390688 |
11/16/15 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
02191Y |
11/16/15 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
00764Z |
11/16/15 |
| FLINDERS, JOSEPH |
D3-88977 |
2 |
45.00 |
5332********4488 |
PTVRX7 |
11/16/15 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
390689 |
11/16/15 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
868317 |
11/16/15 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********7105 |
227974 |
11/16/15 |
| HOPKINS, DERRICK |
D3-88967 |
2 |
35.00 |
4703********3427 |
026656 |
11/16/15 |
| JACKSON, JESSICA |
D3-88713 |
2 |
40.00 |
4334********1303 |
390699 |
11/16/15 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
026664 |
11/16/15 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
141558 |
11/16/15 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********3821 |
02889C |
11/16/15 |
| MARCIANO, ANTHONY |
D3-88990 |
2 |
30.00 |
4334********4295 |
390687 |
11/16/15 |
| MARTINEZ, MILTON |
D3-88989 |
2 |
35.00 |
5178********5321 |
00758Z |
11/16/15 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
00744Z |
11/16/15 |
| MINOTT-AHL, NICOLA |
D3-88969 |
2 |
30.00 |
4147********8231 |
02179D |
11/16/15 |
| MOLL, JASON |
D3-88270 |
2 |
45.00 |
4147********8329 |
00770C |
11/16/15 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
103800 |
11/16/15 |
| POLSON, WILLIAM |
D3-88966 |
2 |
35.00 |
4258********8941 |
073105 |
11/16/15 |
| QUIRK, DANIELLE |
D3-88930 |
2 |
30.00 |
4427********2084 |
648437 |
11/16/15 |
| RIA, JENNIFER |
D3-88984 |
2 |
35.00 |
4695********4552 |
00785A |
11/16/15 |
| RITTER, CHRISTOPHER |
D3-88953 |
2 |
35.00 |
4640********7368 |
00727B |
11/16/15 |
| SMITH, JANUARY |
D3-88971 |
2 |
35.00 |
4060********3972 |
407480 |
11/16/15 |
| SMITH, MICHELLE |
D3-88962 |
2 |
45.00 |
5178********2376 |
00760Z |
11/16/15 |
| SOTO, MANUEL |
D3-88951 |
2 |
35.00 |
4037********2226 |
606132 |
11/16/15 |
| THOMPSON, DYLAN |
D3-88987 |
2 |
35.00 |
5537********5009 |
868312 |
11/16/15 |
| THOMPSON, NICHOLAS |
D3-88944 |
2 |
35.00 |
4502********3577 |
296770 |
11/16/15 |
| WERNER, LUELLA |
D3-88980 |
2 |
35.00 |
4271********5030 |
004294 |
11/16/15 |
| WILLIAMS, HELEN ANN |
D3-88963 |
2 |
45.00 |
5537********5543 |
868313 |
11/16/15 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
593004 |
11/16/15 |
| ZIMMERMAN, BENJAMIN |
D3-88936 |
2 |
35.00 |
4258********8979 |
073114 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 11 |
MasterCard |
415.00 |
| 24 |
Visa |
844.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.00 |