Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, BRIAN |
D3-90024 |
1 |
30.00 |
5464********9302 |
121025 |
06/01/2016 |
| ALMENDINGER, RICKY |
D3-90118 |
1 |
30.00 |
4791********5175 |
724516 |
06/01/2016 |
| BARTELS, BARBARA |
D3-90330 |
1 |
45.00 |
4306********9967 |
001124 |
06/01/2016 |
| BONNEY, NORA |
D3-90294 |
1 |
30.00 |
5537********7620 |
384638 |
06/01/2016 |
| BORDREAU, JACQUELINE |
D3-90151 |
1 |
30.00 |
4744********3332 |
110889 |
06/01/2016 |
| BOUDREAU, JILL |
D3-90154 |
1 |
45.00 |
5135********4995 |
504716 |
06/01/2016 |
| BROOKS, MICHAEL |
D3-90183 |
1 |
45.00 |
4251********4659 |
001129 |
06/01/2016 |
| BROWN, MICHAEL |
D3-90206 |
1 |
35.00 |
5135********6567 |
504719 |
06/01/2016 |
| BROWN, RICHARD |
D3-90076 |
1 |
30.00 |
4060********2151 |
746339 |
06/01/2016 |
| BURCHETT, APRIL |
D3-90343 |
1 |
30.00 |
5175********1103 |
931706 |
06/01/2016 |
| CHAPPELL, TJ |
D3-90144 |
1 |
30.00 |
4306********5162 |
889894 |
06/01/2016 |
| CLARK, PATRICIA |
D3-90157 |
1 |
30.00 |
5135********6777 |
504718 |
06/01/2016 |
| COVEY, BLAN |
D3-90174 |
1 |
30.00 |
5537********2252 |
384642 |
06/01/2016 |
| DARBY, CARL |
D3-90301 |
1 |
30.00 |
5582********2292 |
04828C |
06/01/2016 |
| DAVIDS, ERIC |
D3-88972 |
1 |
30.00 |
4663********2563 |
04848A |
06/01/2016 |
| DAWLEY, KEITH |
D3-88959 |
1 |
35.00 |
5537********7953 |
384639 |
06/01/2016 |
| DEBAISE, RUTH |
D3-90051 |
1 |
22.50 |
6011********4826 |
00178R |
06/01/2016 |
| DERUYTER, DENNIS |
D3-90225 |
1 |
30.00 |
4435********1950 |
277047 |
06/01/2016 |
| DINAN, KEVIN |
D3-90089 |
1 |
30.00 |
4435********8685 |
277046 |
06/01/2016 |
| DUNPHY, ABBY |
D3-90123 |
1 |
30.00 |
4306********9984 |
001125 |
06/01/2016 |
| ESTABROOKS, ETHAN |
D3-90211 |
1 |
30.00 |
5594********5236 |
782358 |
06/01/2016 |
| FEGLEY, LUCAS |
D3-90334 |
1 |
30.00 |
5537********8344 |
384643 |
06/01/2016 |
| FEIOCK, JOSH |
D3-88996 |
1 |
30.00 |
4306********6664 |
889893 |
06/01/2016 |
| FELIGNO, MASON |
D3-90102 |
1 |
30.00 |
5333********0024 |
782356 |
06/01/2016 |
| FOLK, TIFFANY |
D3-90289 |
1 |
45.00 |
4117********4609 |
120086 |
06/01/2016 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
5135********0320 |
504720 |
06/01/2016 |
| GARDINER, MARION |
D3-90008 |
1 |
45.00 |
4435********7536 |
277048 |
06/01/2016 |
| GREEN, KYLE |
D3-90208 |
1 |
30.00 |
4305********1661 |
263247 |
06/01/2016 |
| GUTIERREZ, JAMES |
D3-90257 |
1 |
30.00 |
4000********5220 |
710544 |
06/01/2016 |
| HAYDEN, JENNIFER |
D3-90107 |
1 |
45.00 |
4305********2625 |
263200 |
06/01/2016 |
| HOMRIGHOUSE, SCOTT |
D3-90212 |
1 |
30.00 |
4703********5806 |
025701 |
06/01/2016 |
| HUNT, SCOTT |
D3-90015 |
1 |
30.00 |
4435********3252 |
277045 |
06/01/2016 |
| IRLAND, CURTIS |
D3-90129 |
1 |
45.00 |
4305********9604 |
263251 |
06/01/2016 |
| IRLAND, CUTRIS |
D3-90175 |
1 |
25.00 |
4305********7100 |
263253 |
06/01/2016 |
| JACKSON, THOMAS |
D3-90295 |
1 |
30.00 |
5135********1961 |
504721 |
06/01/2016 |
| JONES, EMILY |
D3-90372 |
1 |
30.00 |
5135********5879 |
504723 |
06/01/2016 |
| JONES, JOSHUA |
D3-90286 |
1 |
30.00 |
5537********5631 |
384640 |
06/01/2016 |
| KNITTLE, MICHAEL |
D3-90347 |
1 |
30.00 |
5438********7351 |
H63894 |
06/01/2016 |
| KONG, SOON |
D3-90233 |
1 |
35.00 |
5424********3459 |
29620P |
06/01/2016 |
| KUBASIK, MATHEW |
D3-90021 |
1 |
30.00 |
5537********9250 |
384637 |
06/01/2016 |
| KURDZIOLEK, JOSHUA |
D3-90036 |
1 |
30.00 |
4060********2462 |
746336 |
06/01/2016 |
| LANNING, MICHELLE |
D3-90346 |
1 |
30.00 |
4060********6828 |
746338 |
06/01/2016 |
| LEE, ADAM |
D3-90018 |
1 |
45.00 |
4060********1657 |
746337 |
06/01/2016 |
| MARRO, THOMAS |
D3-90318 |
1 |
25.00 |
5595********9583 |
04870S |
06/01/2016 |
| MASON, BRENDON |
D3-90169 |
1 |
45.00 |
5135********9999 |
504717 |
06/01/2016 |
| MCCANN, PATRICK |
D3-90002 |
1 |
30.00 |
5135********4555 |
504724 |
06/01/2016 |
| MCDERMOTT, PATRICK |
D3-90017 |
1 |
30.00 |
5135********2908 |
504722 |
06/01/2016 |
| NARDOZZI, RONALD |
D3-90025 |
1 |
30.00 |
4060********1101 |
04830B |
06/01/2016 |
| NORSEN, MOLLY |
D3-90276 |
1 |
35.00 |
4305********6903 |
263199 |
06/01/2016 |
| NOYES, PAUL |
D3-90124 |
1 |
45.00 |
5135********3830 |
504725 |
06/01/2016 |
| PASQUALICCHIO, SUE |
D3-90296 |
1 |
45.00 |
5537********0711 |
384641 |
06/01/2016 |
| PETERMAN, CRAIG |
D3-90016 |
1 |
45.00 |
4400********6209 |
08301D |
06/01/2016 |
| PETERSON, JEREMY |
D3-90048 |
1 |
45.00 |
5537********0966 |
384645 |
06/01/2016 |
| PROUTY, BARBARA |
D3-90019 |
1 |
30.00 |
4060********8291 |
746340 |
06/01/2016 |
| ROGERS, PETE |
D3-90353 |
1 |
30.00 |
4635********5297 |
277049 |
06/01/2016 |
| ROGGIE, ELIZABETH |
D3-90145 |
1 |
45.00 |
5537********5304 |
384646 |
06/01/2016 |
| SCIOTTI, NICHOLAS |
D3-90040 |
1 |
45.00 |
4802********2723 |
049040 |
06/01/2016 |
| ST JOHN, ANREW |
D3-901163 |
1 |
30.00 |
5178********3425 |
04900B |
06/01/2016 |
| STEVENS, JAMIE |
D3-90259 |
1 |
45.00 |
4652********0293 |
616739 |
06/01/2016 |
| THOMPSON, NICHOLAS |
D3-90059 |
1 |
30.00 |
4502********3577 |
387377 |
06/01/2016 |
| VOLPE, COLLEEN |
D3-90028 |
1 |
30.00 |
4060********1842 |
746341 |
06/01/2016 |
| WICKENS, RYAN |
D3-90104 |
1 |
30.00 |
4039********2781 |
001447 |
06/01/2016 |
| WOODARD, NICK |
D3-90365 |
1 |
30.00 |
4147********6187 |
04878C |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
945.00 |
| 34 |
Visa |
1170.00 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2137.50 |