Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-90024 |
1 |
30.00 |
5464********9302 |
415682 |
03/01/2016 |
| ALMENDINGER, RICKY |
D3-90118 |
1 |
30.00 |
4791********5928 |
131755 |
03/01/2016 |
| AUNKST, ZACHARY |
D3-90074 |
1 |
30.00 |
4306********9567 |
061337 |
03/01/2016 |
| BARTELS, BARBARA |
D3-88994 |
1 |
45.00 |
4306********9967 |
001619 |
03/01/2016 |
| BOLDRIN, MATHEW |
D3-90027 |
1 |
30.00 |
4147********6958 |
01412C |
03/01/2016 |
| BORDREAU, JACQUELINE |
D3-90151 |
1 |
30.00 |
4744********3332 |
174203 |
03/01/2016 |
| BOUDREAU, JILL |
D3-90154 |
1 |
45.00 |
5135********4995 |
116507 |
03/01/2016 |
| BROOKS, MICHAEL |
D3-90183 |
1 |
45.00 |
4251********4659 |
001554 |
03/01/2016 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
5135********6567 |
116508 |
03/01/2016 |
| BROWN, RICHARD |
D3-90076 |
1 |
30.00 |
4060********2151 |
130654 |
03/01/2016 |
| CHAPPELL, TJ |
D3-90144 |
1 |
30.00 |
4306********5162 |
061338 |
03/01/2016 |
| CLARK, MICHAEL |
D3-90117 |
1 |
30.00 |
5537********0321 |
666383 |
03/01/2016 |
| COVEY, BLAN |
D3-90174 |
1 |
30.00 |
5537********2252 |
666382 |
03/01/2016 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
108916 |
03/01/2016 |
| DAROY, CARL |
D3-89005 |
1 |
35.00 |
5582********2012 |
01391C |
03/01/2016 |
| DAVIDS, ERIC |
D3-88972 |
1 |
30.00 |
4663********2563 |
01440A |
03/01/2016 |
| DAWLEY, KEITH |
D3-88959 |
1 |
35.00 |
5537********7953 |
666380 |
03/01/2016 |
| DEBAISE, RUTH |
D3-90051 |
1 |
30.00 |
6011********4826 |
00118R |
03/01/2016 |
| DINAN, KEVIN |
D3-90089 |
1 |
30.00 |
4435********8685 |
514724 |
03/01/2016 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
666381 |
03/01/2016 |
| DUNPHY, ABBY |
D3-90123 |
1 |
30.00 |
4306********9984 |
001665 |
03/01/2016 |
| FEGLEY, LUCAS |
D3-88993 |
1 |
30.00 |
5537********8344 |
666384 |
03/01/2016 |
| FEIOCK, JOSH |
D3-88996 |
1 |
30.00 |
4306********6664 |
061339 |
03/01/2016 |
| FISK, DANIELLE |
D3-88976 |
1 |
30.00 |
4427********2051 |
893433 |
03/01/2016 |
| FOLK, TIFFANY |
D3-88956 |
1 |
45.00 |
4117********6685 |
174704 |
03/01/2016 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
5135********0320 |
116510 |
03/01/2016 |
| GARDINER, MARION |
D3-90008 |
1 |
45.00 |
4435********7536 |
514725 |
03/01/2016 |
| HAYDEN, JENNIFER |
D3-90107 |
1 |
45.00 |
4305********9411 |
496781 |
03/01/2016 |
| HELM, CHRISTOPHER |
D3-89007 |
1 |
35.00 |
4039********8863 |
000725 |
03/01/2016 |
| HUNT, SCOTT |
D3-90015 |
1 |
30.00 |
4435********3252 |
514729 |
03/01/2016 |
| IRLAND, CURTIS |
D3-90129 |
1 |
45.00 |
4305********9604 |
496783 |
03/01/2016 |
| IRLAND, CURTIS |
D3-88999 |
1 |
45.00 |
4305********9604 |
496771 |
03/01/2016 |
| JOHNSON, CHRISTOPHER |
D3-90050 |
1 |
30.00 |
4435********5021 |
514727 |
03/01/2016 |
| JONES, JOSHUA |
D3-90042 |
1 |
30.00 |
5537********5631 |
666385 |
03/01/2016 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5424********3459 |
32389P |
03/01/2016 |
| KUBASIK, MATHEW |
D3-90021 |
1 |
30.00 |
5537********9250 |
000124 |
03/01/2016 |
| KURDZIOLEK, JOSHUA |
D3-90036 |
1 |
30.00 |
4060********2462 |
024987 |
03/01/2016 |
| KURDZIOLEK, MICHAEL |
D3-90125 |
1 |
25.00 |
4060********7367 |
130656 |
03/01/2016 |
| LARZELERE, DANIELLE |
D3-90157 |
1 |
45.00 |
5135********9427 |
116513 |
03/01/2016 |
| LEE, ADAM |
D3-90018 |
1 |
30.00 |
4060********1657 |
130655 |
03/01/2016 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
666386 |
03/01/2016 |
| MASON, BRENDON |
D3-90169 |
1 |
540.00 |
5135********9999 |
116512 |
03/01/2016 |
| MAYER, ANDREW |
D3-88995 |
1 |
45.00 |
4147********0327 |
01399C |
03/01/2016 |
| MCCANN, PATRICK |
D3-90002 |
1 |
30.00 |
5135********4555 |
116511 |
03/01/2016 |
| MCDERMOTT, PATRICK |
D3-90017 |
1 |
30.00 |
5135********2908 |
116515 |
03/01/2016 |
| MURRAY, JESSE |
D3-88973 |
1 |
30.00 |
4050********0840 |
496816 |
03/01/2016 |
| NARDOZZI, RONALD |
D3-90025 |
1 |
30.00 |
4060********1101 |
01395B |
03/01/2016 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
496819 |
03/01/2016 |
| NOYES, PAUL |
D3-90124 |
1 |
45.00 |
5135********3830 |
116514 |
03/01/2016 |
| PETERMAN, CRAIG |
D3-90016 |
1 |
45.00 |
4400********6209 |
00494D |
03/01/2016 |
| PETERSON, JEREMY |
D3-90048 |
1 |
45.00 |
5537********0966 |
666388 |
03/01/2016 |
| POSS, MICHAEL |
D3-88958 |
1 |
30.00 |
4427********4025 |
670355 |
03/01/2016 |
| PROUTY, BARBARA |
D3-90019 |
1 |
30.00 |
4060********8291 |
130659 |
03/01/2016 |
| ROGGIE, ELIZABETH |
D3-90145 |
1 |
45.00 |
5537********5304 |
666387 |
03/01/2016 |
| SCIOTTI, NICHOLAS |
D3-90040 |
1 |
45.00 |
4802********2723 |
014623 |
03/01/2016 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
496838 |
03/01/2016 |
| STEVENS, JAMIE |
D3-88942 |
1 |
45.00 |
4652********0293 |
613816 |
03/01/2016 |
| THOMPSON, NICHOLAS |
D3-90059 |
1 |
30.00 |
4502********3577 |
863118 |
03/01/2016 |
| TRUMBLE, EVAN |
D3-90096 |
1 |
30.00 |
4703********6469 |
027654 |
03/01/2016 |
| VOLPE, COLLEEN |
D3-90028 |
1 |
30.00 |
4060********1842 |
130658 |
03/01/2016 |
| WESTGATE, KAILEY |
D3-88986 |
1 |
30.00 |
4000********8274 |
441343 |
03/01/2016 |
| WING, STEVEN |
D3-90041 |
1 |
30.00 |
4435********2101 |
514726 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 21 |
MasterCard |
1245.00 |
| 39 |
Visa |
1340.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2645.00 |