Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-90024 |
1 |
30.00 |
5464********9302 |
229019 |
05/02/2016 |
| AUNKST, ZACHARY |
D3-90074 |
1 |
30.00 |
4306********9567 |
620918 |
05/02/2016 |
| BARTELS, BARBARA |
D3-90330 |
1 |
45.00 |
4306********9967 |
002887 |
05/02/2016 |
| BORDREAU, JACQUELINE |
D3-90151 |
1 |
30.00 |
4744********3332 |
121071 |
05/02/2016 |
| BOUDREAU, JILL |
D3-90154 |
1 |
45.00 |
5135********4995 |
731599 |
05/02/2016 |
| BROOKS, MICHAEL |
D3-90183 |
1 |
45.00 |
4251********4659 |
002933 |
05/02/2016 |
| BROWN, MICHAEL |
D3-90206 |
1 |
35.00 |
5135********6567 |
731601 |
05/02/2016 |
| BROWN, RICHARD |
D3-90076 |
1 |
30.00 |
4060********2151 |
213697 |
05/02/2016 |
| CHAPPELL, TJ |
D3-90144 |
1 |
30.00 |
4306********5162 |
620919 |
05/02/2016 |
| CLARK, MICHAEL |
D3-90117 |
1 |
30.00 |
5537********0321 |
150909 |
05/02/2016 |
| CLARK, PATRICIA |
D3-90157 |
1 |
30.00 |
5135********6777 |
731606 |
05/02/2016 |
| COVEY, BLAN |
D3-90174 |
1 |
30.00 |
5537********2252 |
150908 |
05/02/2016 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
162748 |
05/02/2016 |
| DARBY, CARL |
D3-90301 |
1 |
30.00 |
5582********2292 |
02658C |
05/02/2016 |
| DAVIDS, ERIC |
D3-88972 |
1 |
30.00 |
4663********2563 |
02669A |
05/02/2016 |
| DAWLEY, KEITH |
D3-88959 |
1 |
35.00 |
5537********7953 |
150913 |
05/02/2016 |
| DEBAISE, RUTH |
D3-90051 |
1 |
30.00 |
6011********4826 |
00235R |
05/02/2016 |
| DERUYTER, DENNIS |
D3-90225 |
1 |
30.00 |
4435********1950 |
436690 |
05/02/2016 |
| DINAN, KEVIN |
D3-90089 |
1 |
30.00 |
4435********8685 |
436691 |
05/02/2016 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
150907 |
05/02/2016 |
| DUNPHY, ABBY |
D3-90123 |
1 |
30.00 |
4306********9984 |
002896 |
05/02/2016 |
| ESTABROOKS, ETHAN |
D3-90211 |
1 |
30.00 |
5594********5236 |
038766 |
05/02/2016 |
| FEGLEY, LUCAS |
D3-90334 |
1 |
30.00 |
5537********8344 |
150911 |
05/02/2016 |
| FEIOCK, JOSH |
D3-88996 |
1 |
30.00 |
4306********6664 |
620917 |
05/02/2016 |
| FELIGNO, MASON |
D3-90102 |
1 |
30.00 |
5333********0024 |
038465 |
05/02/2016 |
| FISK, DANIELLE |
D3-88976 |
1 |
30.00 |
4427********2051 |
554228 |
05/02/2016 |
| FOLK, TIFFANY |
D3-90289 |
1 |
45.00 |
4117********4609 |
121079 |
05/02/2016 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
5135********0320 |
731605 |
05/02/2016 |
| GARDINER, MARION |
D3-90008 |
1 |
45.00 |
4435********7536 |
436692 |
05/02/2016 |
| GREEN, KYLE |
D3-90208 |
1 |
30.00 |
4305********1661 |
176206 |
05/02/2016 |
| HAYDEN, JENNIFER |
D3-90107 |
1 |
45.00 |
4305********2625 |
176218 |
05/02/2016 |
| HOMRIGHOUSE, SCOTT |
D3-90212 |
1 |
30.00 |
4703********5806 |
026272 |
05/02/2016 |
| HUNT, SCOTT |
D3-90015 |
1 |
30.00 |
4435********3252 |
436693 |
05/02/2016 |
| IRLAND, CURTIS |
D3-90129 |
1 |
45.00 |
4305********9604 |
176175 |
05/02/2016 |
| IRLAND, CUTRIS |
D3-90175 |
1 |
25.00 |
4305********7100 |
176200 |
05/02/2016 |
| JACKSON, THOMAS |
D3-90295 |
1 |
30.00 |
5135********1961 |
731602 |
05/02/2016 |
| JOHNSON, CHRISTOPHER |
D3-90050 |
1 |
30.00 |
4435********5021 |
436694 |
05/02/2016 |
| JONES, EMILY |
D3-90372 |
1 |
30.00 |
5135********5879 |
731603 |
05/02/2016 |
| JONES, JOSHUA |
D3-90286 |
1 |
30.00 |
5537********5631 |
150912 |
05/02/2016 |
| KEMP, JACLYN |
D3-90273 |
1 |
30.00 |
4703********8143 |
026272 |
05/02/2016 |
| KNITTLE, MICHAEL |
D3-90347 |
1 |
30.00 |
5438********7351 |
H64821 |
05/02/2016 |
| KONG, SOON |
D3-90233 |
1 |
35.00 |
5424********3459 |
23686P |
05/02/2016 |
| KUBASIK, MATHEW |
D3-90021 |
1 |
30.00 |
5537********9250 |
150910 |
05/02/2016 |
| KURDZIOLEK, JOSHUA |
D3-90036 |
1 |
30.00 |
4060********2462 |
213698 |
05/02/2016 |
| KURDZIOLEK, MICHAEL |
D3-90125 |
1 |
25.00 |
4060********7367 |
213699 |
05/02/2016 |
| LEE, ADAM |
D3-90018 |
1 |
30.00 |
4060********1657 |
213696 |
05/02/2016 |
| MARRO, THOMAS |
D3-90318 |
1 |
25.00 |
5595********9583 |
02720S |
05/02/2016 |
| MASON, BRENDON |
D3-90169 |
1 |
45.00 |
5135********9999 |
731600 |
05/02/2016 |
| MCCANN, PATRICK |
D3-90002 |
1 |
30.00 |
5135********4555 |
731608 |
05/02/2016 |
| MCDERMOTT, PATRICK |
D3-90017 |
1 |
30.00 |
5135********2908 |
731607 |
05/02/2016 |
| MURRAY, JESSE |
D3-88973 |
1 |
30.00 |
4050********0840 |
176246 |
05/02/2016 |
| NARDOZZI, RONALD |
D3-90025 |
1 |
30.00 |
4060********1101 |
02674B |
05/02/2016 |
| NORSEN, MOLLY |
D3-90276 |
1 |
35.00 |
4305********6903 |
176248 |
05/02/2016 |
| NOYES, PAUL |
D3-90124 |
1 |
45.00 |
5135********3830 |
731609 |
05/02/2016 |
| PASQUALICCHIO, SUE |
D3-90296 |
1 |
45.00 |
5537********0711 |
150914 |
05/02/2016 |
| PETERMAN, CRAIG |
D3-90016 |
1 |
45.00 |
4400********6209 |
01428D |
05/02/2016 |
| PETERSON, JEREMY |
D3-90048 |
1 |
45.00 |
5537********0966 |
150915 |
05/02/2016 |
| POSS, MICHAEL |
D3-90282 |
1 |
30.00 |
4427********4025 |
047225 |
05/02/2016 |
| PROUTY, BARBARA |
D3-90019 |
1 |
30.00 |
4060********8291 |
213701 |
05/02/2016 |
| ROGGIE, ELIZABETH |
D3-90145 |
1 |
45.00 |
5537********5304 |
150916 |
05/02/2016 |
| SCIOTTI, NICHOLAS |
D3-90040 |
1 |
45.00 |
4802********2723 |
026949 |
05/02/2016 |
| STEVENS, JAMIE |
D3-90259 |
1 |
45.00 |
4652********0293 |
043056 |
05/02/2016 |
| THOMPSON, NICHOLAS |
D3-90059 |
1 |
30.00 |
4502********3577 |
212755 |
05/02/2016 |
| VOLPE, COLLEEN |
D3-90028 |
1 |
30.00 |
4060********1842 |
213700 |
05/02/2016 |
| WING, STEVEN |
D3-90041 |
1 |
30.00 |
4435********2101 |
436695 |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 27 |
MasterCard |
915.00 |
| 36 |
Visa |
1210.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2185.00 |