Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, DONNA |
D3-90178 |
2 |
45.00 |
5537********5418 |
261559 |
05/16/2016 |
| BERTINO, THERESA |
D3-88833 |
2 |
45.00 |
5537********8185 |
261556 |
05/16/2016 |
| BURRI, JEFF |
D3-90218 |
2 |
30.00 |
4334********4566 |
016945 |
05/16/2016 |
| CERZA, DONNA |
D3-90072 |
2 |
45.00 |
4388********9996 |
07540D |
05/16/2016 |
| CLEMENSON, CHRISTOPHER |
D3-90232 |
2 |
40.00 |
5135********8823 |
099626 |
05/16/2016 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
07546Y |
05/16/2016 |
| COTTRELL, CRYSTAL |
D3-90191 |
2 |
30.00 |
4060********4957 |
464963 |
05/16/2016 |
| DELPAPA, CODY |
D3-90105 |
2 |
25.00 |
5537********8093 |
261557 |
05/16/2016 |
| DISANTO, HEATHER |
D3-90022 |
2 |
30.00 |
4060********3432 |
464961 |
05/16/2016 |
| FAIRMAN, TAYLOR |
D3-89003 |
2 |
45.00 |
5135********3206 |
099624 |
05/16/2016 |
| FERGUSON, SCOTT |
D3-90039 |
2 |
30.00 |
4695********6868 |
07539A |
05/16/2016 |
| FLINDERS, JOSEPH |
D3-90185 |
2 |
45.00 |
5332********4488 |
EHDE0L |
05/16/2016 |
| FRASCATORE, GRACE |
D3-90087 |
2 |
30.00 |
5135********9835 |
099621 |
05/16/2016 |
| GRAHAM, SHANE |
D3-90068 |
2 |
45.00 |
5537********6283 |
261558 |
05/16/2016 |
| HARTMAN, SHANNON |
D3-89006 |
2 |
39.45 |
5178********0789 |
07578B |
05/16/2016 |
| MACALUSO, DIANE |
D3-90113 |
2 |
45.00 |
4266********3821 |
07505D |
05/16/2016 |
| MARCIANO, ANTHONY |
D3-90207 |
2 |
30.00 |
5135********8113 |
099622 |
05/16/2016 |
| MARTINEZ, MILTON |
D3-88989 |
2 |
35.00 |
5178********5321 |
07572Z |
05/16/2016 |
| MC AULIFFE, MICHAEL |
D3-90288 |
2 |
30.00 |
5480********9569 |
07532Z |
05/16/2016 |
| MCCANN, JACLYN |
D3-90263 |
2 |
45.00 |
5135********7574 |
099625 |
05/16/2016 |
| MCDONALD, JOSEPH |
D3-90323 |
2 |
30.00 |
4060********8422 |
464962 |
05/16/2016 |
| MOLL, JASON |
D3-88270 |
2 |
45.00 |
4147********8329 |
07545C |
05/16/2016 |
| MOREHOUSE, TOMMY |
D3-90077 |
2 |
45.00 |
4060********8888 |
464960 |
05/16/2016 |
| MULBERGER, JASON |
D3-90341 |
2 |
30.00 |
4306********2765 |
747492 |
05/16/2016 |
| NIELSEN, MELISSA |
D3-90173 |
2 |
30.00 |
3725*******1001 |
124368 |
05/16/2016 |
| PRUDHOMME, ERIK |
D3-90260 |
2 |
30.00 |
4117********8772 |
123828 |
05/16/2016 |
| SOTO, MANUEL |
D3-90064 |
2 |
30.00 |
5424********0304 |
54700B |
05/16/2016 |
| THOMPSON, DYLAN |
D3-90254 |
2 |
35.00 |
5537********5009 |
261560 |
05/16/2016 |
| VEGDER, SCOTT |
D3-90308 |
2 |
45.00 |
5284********2534 |
099623 |
05/16/2016 |
| WHEELER, AMANDA |
D3-90237 |
2 |
45.00 |
4862********5464 |
07567A |
05/16/2016 |
| ZIMMERMAN, BENJAMIN |
D3-90328 |
2 |
35.00 |
4258********8979 |
029113 |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 17 |
MasterCard |
644.45 |
| 13 |
Visa |
470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.45 |