Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSLIE, BRITTA, |
NR-6500384 |
R |
24.99 |
4427********6017 |
792787 |
11/11/15 |
| BOWMAN, MARC, |
NR-2540609 |
R |
22.98 |
5424********9395 |
54200P |
11/11/15 |
| BREAULT, ALYSSA, |
NR-6501616 |
R |
52.98 |
4427********7171 |
090079 |
11/11/15 |
| BRENNAN, MIKE, |
NR-225456 |
R |
29.99 |
5510********8897 |
778520 |
11/11/15 |
| CARROLL, TOM, |
NR-6502126 |
R |
29.99 |
4305********5826 |
01796B |
11/11/15 |
| CASARANO, LEISE, |
NR-6501360 |
R |
39.99 |
4427********1206 |
882972 |
11/11/15 |
| CHIASSON, ERIC, |
NR-6502304 |
R |
24.99 |
4056********5504 |
063100 |
11/11/15 |
| CHILDS, BILL, |
NR-6501488 |
R |
39.99 |
4427********9114 |
042907 |
11/11/15 |
| CONROY, SARAH, |
NR-6501012 |
R |
29.99 |
4427********6266 |
159822 |
11/11/15 |
| COOKSON, MATT, |
NR-6501367 |
R |
39.99 |
5510********6588 |
778490 |
11/11/15 |
| DECOURCEY, MART, |
NR-6501877 |
R |
22.98 |
4326********7430 |
153801 |
11/11/15 |
| DELORENZO, ALLI, |
NR-6500061 |
R |
39.99 |
5178********4271 |
01794Z |
11/11/15 |
| DENICOLA, JOESE, |
NR-6502205 |
R |
39.99 |
4427********8377 |
882971 |
11/11/15 |
| DEVENEY, AMANDA, |
NR-6501735 |
R |
39.99 |
4427********2286 |
048627 |
11/11/15 |
| DOLE, SPENCER, |
NR-6502244 |
R |
29.99 |
4427********7558 |
636305 |
11/11/15 |
| DRISCOLL, JOANN, |
NR-6500790 |
R |
28.98 |
4427********2616 |
850266 |
11/11/15 |
| DRISCOLL, KEVIN, |
NR-2540677 |
R |
22.99 |
4427********2616 |
792790 |
11/11/15 |
| ELLIOTT, SYD, |
NR-6500590 |
R |
22.98 |
4427********3108 |
065111 |
11/11/15 |
| FERREIRA, CHANT, |
NR-6501281 |
R |
24.99 |
4427********6690 |
850264 |
11/11/15 |
| FLOOD, STEVE, |
NR-6500498 |
R |
29.99 |
4427********3397 |
035672 |
11/11/15 |
| GIORGIO, GERALD, |
NR-6500836 |
R |
39.99 |
4427********6984 |
047704 |
11/11/15 |
| HAMMOND, WAYNE, |
NR-6501976 |
R |
39.99 |
5178********0822 |
01786Z |
11/11/15 |
| HENRICKSON, CHR, |
NR-2541073 |
R |
27.98 |
4427********5927 |
792789 |
11/11/15 |
| HOHL-TABORDA, M, |
NR-6500112 |
R |
29.99 |
5129********3788 |
858973 |
11/11/15 |
| HOHL-TABORDA, S, |
NR-6500117 |
R |
29.99 |
5129********3788 |
859130 |
11/11/15 |
| KILROY, JEFF, |
NR-2540381 |
R |
27.98 |
4427********7570 |
657874 |
11/11/15 |
| KING, JOHN, |
NR-2540990 |
R |
22.98 |
4427********3179 |
021652 |
11/11/15 |
| KINSMAN, ART, |
NR-6501340 |
R |
22.98 |
4640********2764 |
01766C |
11/11/15 |
| LORING, JOHN, |
NR-6500325 |
R |
27.98 |
4427********6327 |
605997 |
11/11/15 |
| LUCAS, ALAN, |
NR-2540666 |
R |
29.99 |
4427********2830 |
159823 |
11/11/15 |
| MACQUARRIE, STA, |
NR-2540306 |
R |
10.00 |
4427********7678 |
807679 |
11/11/15 |
| MONTGOMERY, CHR, |
NR-6502164 |
R |
29.99 |
4427********8551 |
090088 |
11/11/15 |
| PITTSLEY, BREND, |
NR-6502111 |
R |
29.99 |
4427********7882 |
657876 |
11/11/15 |
| RYERSON, BRUCE, |
NR-6502206 |
R |
27.98 |
4427********2141 |
831642 |
11/11/15 |
| SCOTT, NICK, |
NR-6500678 |
R |
29.99 |
4427********6088 |
613547 |
11/11/15 |
| SEGALLA, CAITLY, |
NR-2540864 |
R |
24.99 |
4427********6134 |
854710 |
11/11/15 |
| VAZZA, RICK, |
NR-6502197 |
R |
27.98 |
4427********0823 |
822970 |
11/11/15 |
| WEIER, JENNIFER, |
NR-2540674 |
R |
29.99 |
4427********6898 |
052635 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
232.92 |
| 31 |
Visa |
916.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.51 |