Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, DONNA |
D3-90178 |
2 |
45.00 |
5537********5418 |
778478 |
03/15/2016 |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
778482 |
03/15/2016 |
| BURRI, JEFF |
D3-90218 |
2 |
30.00 |
4334********4566 |
015117 |
03/15/2016 |
| CERZA, DONNA |
D3-90072 |
2 |
45.00 |
4388********9996 |
03610D |
03/15/2016 |
| CLEMENSON, CHRISTOPHER |
D3-90232 |
2 |
40.00 |
5135********8823 |
491005 |
03/15/2016 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
03671Y |
03/15/2016 |
| COTTRELL, CRYSTAL |
D3-90191 |
2 |
30.00 |
4060********4957 |
376847 |
03/15/2016 |
| DELPAPA, CODY |
D3-90105 |
2 |
25.00 |
5537********8093 |
778480 |
03/15/2016 |
| FAIRMAN, TAYLOR |
D3-89003 |
2 |
45.00 |
5135********3206 |
491004 |
03/15/2016 |
| FERGUSON, SCOTT |
D3-90039 |
2 |
30.00 |
4695********6868 |
03668A |
03/15/2016 |
| FLINDERS, JOSEPH |
D3-90185 |
2 |
45.00 |
5332********4488 |
PVBTI6 |
03/15/2016 |
| FRASCATORE, GRACE |
D3-90087 |
2 |
30.00 |
5135********9835 |
490998 |
03/15/2016 |
| GRAHAM, SHANE |
D3-90068 |
2 |
45.00 |
5537********6283 |
778479 |
03/15/2016 |
| HARTMAN, SHANNON |
D3-89006 |
2 |
39.45 |
5178********0789 |
03647B |
03/15/2016 |
| HOPKINS, DERRICK |
D3-88967 |
2 |
35.00 |
4703********3427 |
029485 |
03/15/2016 |
| KARALUNAS, JESSIE |
D3-88917 |
2 |
35.00 |
4703********8078 |
029485 |
03/15/2016 |
| MACALUSO, DIANE |
D3-90113 |
2 |
45.00 |
4266********3821 |
03641C |
03/15/2016 |
| MARCIANO, ANTHONY |
D3-90207 |
2 |
30.00 |
5135********8113 |
490999 |
03/15/2016 |
| MARTINEZ, MILTON |
D3-88989 |
2 |
35.00 |
5178********5321 |
03649Z |
03/15/2016 |
| MC AULIFFE, MICHAEL |
D3-90288 |
2 |
30.00 |
5480********2555 |
03671Z |
03/15/2016 |
| MCCANN, JACLYN |
D3-88943 |
2 |
45.00 |
5135********7574 |
491000 |
03/15/2016 |
| MCDONALD, JOSEPH |
D3-88985 |
2 |
35.00 |
4060********8422 |
376848 |
03/15/2016 |
| MOLL, JASON |
D3-88270 |
2 |
45.00 |
4147********8329 |
03653C |
03/15/2016 |
| NIELSEN, MELISSA |
D3-90173 |
2 |
30.00 |
3725*******1001 |
179211 |
03/15/2016 |
| POLSON, WILLIAM |
D3-88966 |
2 |
35.00 |
4258********8941 |
052113 |
03/15/2016 |
| SMITH, JANUARY |
D3-88971 |
2 |
35.00 |
4060********3972 |
376849 |
03/15/2016 |
| SOTO, MANUEL |
D3-90064 |
2 |
30.00 |
5424********0304 |
27012B |
03/15/2016 |
| TAYLOR, LEIGH |
D3-88998 |
2 |
45.00 |
4435********5110 |
865125 |
03/15/2016 |
| THOMPSON, DYLAN |
D3-90254 |
2 |
35.00 |
5537********5009 |
778481 |
03/15/2016 |
| VEGDER, SCOTT |
D3-90308 |
2 |
45.00 |
5284********2534 |
491001 |
03/15/2016 |
| ZIMMERMAN, BENJAMIN |
D3-88936 |
2 |
35.00 |
4258********8979 |
052118 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 17 |
MasterCard |
644.45 |
| 13 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.45 |