Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, DONNA |
D3-89000 |
2 |
45.00 |
5537********5418 |
550615 |
02/15/16 |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
550616 |
02/15/16 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
015255 |
02/15/16 |
| CERZA, DONNA |
D3-88920 |
2 |
45.00 |
4388********9996 |
05102D |
02/15/16 |
| CLEMENSON, CHRISTOPHER |
D3-88598 |
2 |
40.00 |
5135********8823 |
731632 |
02/15/16 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
05114Y |
02/15/16 |
| COTTRELL, CRYSTAL |
D3-88796 |
2 |
30.00 |
4060********4957 |
878475 |
02/15/16 |
| FAIRMAN, TAYLOR |
D3-89003 |
2 |
45.00 |
5135********3206 |
731636 |
02/15/16 |
| FLINDERS, JOSEPH |
D3-88977 |
2 |
45.00 |
5332********4488 |
N2UK35 |
02/15/16 |
| GRAHAM, SHANE |
D3-88928 |
2 |
30.00 |
5537********6283 |
550617 |
02/15/16 |
| HARTMAN, SHANNON |
D3-89006 |
2 |
39.45 |
5178********0789 |
05112B |
02/15/16 |
| HOPKINS, DERRICK |
D3-88967 |
2 |
35.00 |
4703********3427 |
032112 |
02/15/16 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
032112 |
02/15/16 |
| LANELI, LORI |
D3-88829 |
2 |
45.00 |
3711*******4008 |
121360 |
02/15/16 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********3821 |
05106C |
02/15/16 |
| MARCIANO, ANTHONY |
D3-88990 |
2 |
30.00 |
5135********8113 |
731635 |
02/15/16 |
| MARTINEZ, MILTON |
D3-88989 |
2 |
35.00 |
5178********5321 |
05119Z |
02/15/16 |
| MC AULIFFE, MICHAEL |
D3-88781 |
2 |
40.00 |
5480********2555 |
05131Z |
02/15/16 |
| MCCANN, JACLYN |
D3-88943 |
2 |
45.00 |
5135********7574 |
731631 |
02/15/16 |
| MCDONALD, JOSEPH |
D3-88985 |
2 |
35.00 |
4060********8422 |
878476 |
02/15/16 |
| MOLL, JASON |
D3-88270 |
2 |
45.00 |
4147********8329 |
05118C |
02/15/16 |
| NIELSEN, MELISSA |
D3-88898 |
2 |
35.00 |
3725*******1001 |
121960 |
02/15/16 |
| POLSON, WILLIAM |
D3-88966 |
2 |
35.00 |
4258********8941 |
019091 |
02/15/16 |
| SMITH, JANUARY |
D3-88971 |
2 |
35.00 |
4060********3972 |
878477 |
02/15/16 |
| SMITH, MICHELLE |
D3-88962 |
2 |
45.00 |
5178********2376 |
05111Z |
02/15/16 |
| SOTO, MANUEL |
D3-88951 |
2 |
35.00 |
4037********2226 |
705155 |
02/15/16 |
| TAYLOR, LEIGH |
D3-88998 |
2 |
90.00 |
4435********5110 |
114133 |
02/15/16 |
| THOMPSON, DYLAN |
D3-88987 |
2 |
35.00 |
5537********5009 |
550618 |
02/15/16 |
| THOMPSON, NICHOLAS |
D3-88944 |
2 |
35.00 |
4502********3577 |
844144 |
02/15/16 |
| VEGDER, SCOTT |
D3-88825 |
2 |
45.00 |
5284********2534 |
731634 |
02/15/16 |
| WERNER, LUELLA |
D3-88980 |
2 |
45.00 |
5135********1360 |
002998 |
02/15/16 |
| YANNOTTI, WALTER |
D3-88735 |
2 |
35.00 |
4427********6787 |
621083 |
02/15/16 |
| ZIMMERMAN, BENJAMIN |
D3-88936 |
2 |
35.00 |
4258********8979 |
019100 |
02/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 16 |
MasterCard |
644.45 |
| 15 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.45 |