01/15/2016

08:49:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACETO, DONNA	D3-89000	2	45.00	5537********5418	322825	01/15/16
BERTINO, THERESA	D3-88833	2	45.00	5537********8185	322823	01/15/16
BRAVERMAN, DANIEL	D3-88727	2	35.00	6011********4062	01540R	01/15/16
BROWN, RICHARD	D3-00560	2	30.00	5452********1725	00558Z	01/15/16
BURRI, JEFF	D3-88561	2	30.00	4334********4566	015716	01/15/16
CERZA, DONNA	D3-88920	2	45.00	4388********9996	00527D	01/15/16
CLEMENSON, CHRISTOPHER	D3-88598	2	40.00	5135********8823	965803	01/15/16
CLOUSTON, BRADLEY	D3-88787	2	35.00	5178********7686	00548Y	01/15/16
COTTRELL, CRYSTAL	D3-88796	2	30.00	5178********3008	00553Z	01/15/16
FLINDERS, JOSEPH	D3-88977	2	45.00	5332********4488	IFS945	01/15/16
FRASCATORE, GRACE	D3-88882	2	29.00	4334********4480	965804	01/15/16
GRAHAM, SHANE	D3-88928	2	30.00	5537********6283	322826	01/15/16
HOPKINS, DERRICK	D3-88967	2	35.00	4703********3427	029644	01/15/16
KARALUNAS, JESSIE	D3-88917	2	35.00	4703********8078	029644	01/15/16
LANELI, LORI	D3-88829	2	45.00	3711*******4008	167162	01/15/16
MACALUSO, DIANE	D3-00052	2	30.00	4266********3821	00519C	01/15/16
MARTINEZ, MILTON	D3-88989	2	35.00	5178********5321	00556Z	01/15/16
MC AULIFFE, MICHAEL	D3-88781	2	40.00	5480********2555	00542Z	01/15/16
MCBROOM, ASHLEY	D3-89001	2	35.00	4427********4313	388910	01/15/16
MCCANN, JACLYN	D3-88943	2	35.00	4334********9888	965801	01/15/16
MCDONALD, JOSEPH	D3-88985	2	35.00	4060********8422	380733	01/15/16
MOLL, JASON	D3-88270	2	45.00	4147********8329	00542C	01/15/16
NIELSEN, MELISSA	D3-88898	2	35.00	3725*******1001	138559	01/15/16
POLSON, WILLIAM	D3-88966	2	35.00	4258********8941	057139	01/15/16
QUIRK, DANIELLE	D3-88930	2	30.00	4427********2084	781876	01/15/16
SMITH, JANUARY	D3-88971	2	35.00	4060********3972	380734	01/15/16
SMITH, MICHELLE	D3-88962	2	45.00	5178********2376	00549Z	01/15/16
SOTO, MANUEL	D3-88951	2	35.00	4037********2226	705131	01/15/16
THOMPSON, DYLAN	D3-88987	2	35.00	5537********5009	322824	01/15/16
THOMPSON, NICHOLAS	D3-88944	2	35.00	4502********3577	616775	01/15/16
VEGDER, SCOTT	D3-88825	2	45.00	5284********2534	965800	01/15/16
YANNOTTI, WALTER	D3-88735	2	35.00	4427********6787	833698	01/15/16
ZIMMERMAN, BENJAMIN	D3-88936	2	35.00	4258********8979	056130	01/15/16

Totals

Count	Card Type	Total
2	American Express	80.00
13	MasterCard	500.00
17	Visa	594.00
1	Discover	35.00
0	Other	0.00
		1209.00