Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, DONNA |
D3-90178 |
2 |
45.00 |
5537********5418 |
016474 |
04/15/2016 |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
016476 |
04/15/2016 |
| BURRI, JEFF |
D3-90218 |
2 |
30.00 |
4334********4566 |
015396 |
04/15/2016 |
| CERZA, DONNA |
D3-90072 |
2 |
45.00 |
4388********9996 |
07425D |
04/15/2016 |
| CLEMENSON, CHRISTOPHER |
D3-90232 |
2 |
40.00 |
5135********8823 |
283345 |
04/15/2016 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
07431Y |
04/15/2016 |
| COTTRELL, CRYSTAL |
D3-90191 |
2 |
30.00 |
4060********4957 |
907344 |
04/15/2016 |
| DELPAPA, CODY |
D3-90105 |
2 |
25.00 |
5537********8093 |
016475 |
04/15/2016 |
| FAIRMAN, TAYLOR |
D3-89003 |
2 |
45.00 |
5135********3206 |
283346 |
04/15/2016 |
| FERGUSON, SCOTT |
D3-90039 |
2 |
30.00 |
4695********6868 |
07476A |
04/15/2016 |
| FLINDERS, JOSEPH |
D3-90185 |
2 |
45.00 |
5332********4488 |
BVPCCF |
04/15/2016 |
| FRASCATORE, GRACE |
D3-90087 |
2 |
30.00 |
5135********9835 |
283347 |
04/15/2016 |
| GRAHAM, SHANE |
D3-90068 |
2 |
45.00 |
5537********6283 |
016477 |
04/15/2016 |
| HARTMAN, SHANNON |
D3-89006 |
2 |
39.45 |
5178********0789 |
07447B |
04/15/2016 |
| MACALUSO, DIANE |
D3-90113 |
2 |
45.00 |
4266********3821 |
07445D |
04/15/2016 |
| MANLEY, RUSSEL |
D3-90335 |
2 |
45.00 |
5178********0950 |
015422 |
04/15/2016 |
| MARCIANO, ANTHONY |
D3-90207 |
2 |
30.00 |
5135********8113 |
283348 |
04/15/2016 |
| MARTINEZ, MILTON |
D3-88989 |
2 |
35.00 |
5178********5321 |
07454Z |
04/15/2016 |
| MC AULIFFE, MICHAEL |
D3-90288 |
2 |
30.00 |
5480********9569 |
07469Z |
04/15/2016 |
| MCBROOM, ASHLEY |
D3-90311 |
2 |
30.00 |
4427********2219 |
551781 |
04/15/2016 |
| MCCANN, JACLYN |
D3-90263 |
2 |
45.00 |
5135********7574 |
283349 |
04/15/2016 |
| MCDONALD, JOSEPH |
D3-90323 |
2 |
30.00 |
4060********8422 |
907345 |
04/15/2016 |
| MOLL, JASON |
D3-88270 |
2 |
45.00 |
4147********8329 |
07454C |
04/15/2016 |
| NIELSEN, MELISSA |
D3-90173 |
2 |
30.00 |
3725*******1001 |
155362 |
04/15/2016 |
| POLSON, WILLIAM |
D3-88966 |
2 |
35.00 |
4258********8941 |
004130 |
04/15/2016 |
| PRUDHOMME, ERIK |
D3-90260 |
2 |
30.00 |
4117********8772 |
160825 |
04/15/2016 |
| SOTO, MANUEL |
D3-90064 |
2 |
30.00 |
5424********0304 |
94604B |
04/15/2016 |
| TAYLOR, LEIGH |
D3-88998 |
2 |
45.00 |
4435********5110 |
797761 |
04/15/2016 |
| THOMPSON, DYLAN |
D3-90254 |
2 |
35.00 |
5537********5009 |
016478 |
04/15/2016 |
| VEGDER, SCOTT |
D3-90308 |
2 |
45.00 |
5284********2534 |
283350 |
04/15/2016 |
| WHEELER, AMANDA |
D3-90237 |
2 |
45.00 |
4862********5464 |
07465A |
04/15/2016 |
| ZIMMERMAN, BENJAMIN |
D3-90328 |
2 |
35.00 |
4258********8979 |
004155 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 18 |
MasterCard |
689.45 |
| 13 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.45 |