Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, DONNA |
D3-89000 |
2 |
45.00 |
5537********5418 |
096447 |
12/15/15 |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
096445 |
12/15/15 |
| BRAVERMAN, DANIEL |
D3-88727 |
2 |
35.00 |
6011********4062 |
01556R |
12/15/15 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
5452********1725 |
01648Z |
12/15/15 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015204 |
12/15/15 |
| CERZA, DONNA |
D3-88920 |
2 |
45.00 |
4388********9996 |
01613D |
12/15/15 |
| CLARK, KRIS |
D3-88950 |
2 |
40.00 |
4258********4714 |
030094 |
12/15/15 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
01644Y |
12/15/15 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
5178********3008 |
01644Z |
12/15/15 |
| FLINDERS, JOSEPH |
D3-88977 |
2 |
45.00 |
5332********4488 |
DO5KQZ |
12/15/15 |
| FRASCATORE, GRACE |
D3-88882 |
2 |
29.00 |
4334********4480 |
193813 |
12/15/15 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
096443 |
12/15/15 |
| HOPKINS, DERRICK |
D3-88967 |
2 |
35.00 |
4703********3427 |
035259 |
12/15/15 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
035259 |
12/15/15 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
141224 |
12/15/15 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********3821 |
01616C |
12/15/15 |
| MARCIANO, ANTHONY |
D3-88990 |
2 |
30.00 |
4334********4295 |
193816 |
12/15/15 |
| MARTINEZ, MILTON |
D3-88989 |
2 |
35.00 |
5178********5321 |
01653Z |
12/15/15 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
01637Z |
12/15/15 |
| MCDONALD, JOSEPH |
D3-88985 |
2 |
35.00 |
4060********8422 |
893353 |
12/15/15 |
| MINOTT-AHL, NICOLA |
D3-88969 |
2 |
30.00 |
4147********8231 |
01642D |
12/15/15 |
| MOLL, JASON |
D3-88270 |
2 |
45.00 |
4147********8329 |
01647C |
12/15/15 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
135941 |
12/15/15 |
| POLSON, WILLIAM |
D3-88966 |
2 |
35.00 |
4258********8941 |
030111 |
12/15/15 |
| QUIRK, DANIELLE |
D3-88930 |
2 |
30.00 |
4427********2084 |
430384 |
12/15/15 |
| RIA, JENNIFER |
D3-88984 |
2 |
35.00 |
4695********4552 |
01656A |
12/15/15 |
| SMITH, JANUARY |
D3-88971 |
2 |
35.00 |
4060********3972 |
893354 |
12/15/15 |
| SMITH, MICHELLE |
D3-88962 |
2 |
45.00 |
5178********2376 |
01641Z |
12/15/15 |
| SOTO, MANUEL |
D3-88951 |
2 |
35.00 |
4037********2226 |
805174 |
12/15/15 |
| TAYLOR, LEIGH |
D3-88998 |
2 |
45.00 |
4435********5110 |
782316 |
12/15/15 |
| THOMPSON, DYLAN |
D3-88987 |
2 |
35.00 |
5537********5009 |
096446 |
12/15/15 |
| THOMPSON, NICHOLAS |
D3-88944 |
2 |
35.00 |
4502********3577 |
459852 |
12/15/15 |
| VEGDER, SCOTT |
D3-88825 |
2 |
90.00 |
5284********2534 |
193815 |
12/15/15 |
| WILLIAMS, HELEN ANN |
D3-88963 |
2 |
45.00 |
5537********5543 |
096444 |
12/15/15 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
786322 |
12/15/15 |
| ZIMMERMAN, BENJAMIN |
D3-88936 |
2 |
35.00 |
4258********8979 |
030091 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 13 |
MasterCard |
550.00 |
| 20 |
Visa |
704.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.00 |