Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, GINA |
D3-90348 |
2 |
40.00 |
4435********8925 |
626508 |
06/15/2016 |
| CLEMENSON, CHRISTOPHER |
D3-90232 |
2 |
45.00 |
5135********8823 |
863854 |
06/15/2016 |
| CLOUSTON, BRADLEY |
D3-88787 |
2 |
35.00 |
5178********7686 |
01502Y |
06/15/2016 |
| COTTRELL, CRYSTAL |
D3-90191 |
2 |
30.00 |
4060********4957 |
998474 |
06/15/2016 |
| DELPAPA, CODY |
D3-90105 |
2 |
25.00 |
5537********8093 |
495021 |
06/15/2016 |
| FERGUSON, SCOTT |
D3-90039 |
2 |
30.00 |
4695********6868 |
01504A |
06/15/2016 |
| FLINDERS, JOSEPH |
D3-90185 |
2 |
45.00 |
5332********4488 |
H0MM31 |
06/15/2016 |
| GRAHAM, SHANE |
D3-90068 |
2 |
45.00 |
5537********6283 |
495022 |
06/15/2016 |
| HARTMAN, SHANNON |
D3-89006 |
2 |
39.45 |
5178********0789 |
01505B |
06/15/2016 |
| MACALUSO, DIANE |
D3-90113 |
2 |
45.00 |
4266********3821 |
01474D |
06/15/2016 |
| MARCIANO, ANTHONY |
D3-90207 |
2 |
30.00 |
5135********8113 |
863855 |
06/15/2016 |
| MARTINEZ, MILTON |
D3-88989 |
2 |
35.00 |
5178********5321 |
01507Z |
06/15/2016 |
| MC AULIFFE, MICHAEL |
D3-90288 |
2 |
30.00 |
5480********9569 |
01499Z |
06/15/2016 |
| MCCANN, JACLYN |
D3-90263 |
2 |
45.00 |
5135********7574 |
863856 |
06/15/2016 |
| MICHAEL, GILBERT |
D3-90985 |
2 |
45.00 |
4791********5609 |
043710 |
06/15/2016 |
| MOLL, JASON |
D3-88270 |
2 |
45.00 |
4147********8329 |
01516C |
06/15/2016 |
| MOREHOUSE, TOMMY |
D3-90077 |
2 |
45.00 |
4060********8888 |
998475 |
06/15/2016 |
| MULBERGER, JASON |
D3-90341 |
2 |
30.00 |
4306********2765 |
689110 |
06/15/2016 |
| NIELSEN, MELISSA |
D3-90173 |
2 |
30.00 |
3725*******1001 |
128901 |
06/15/2016 |
| PROSSER, GLEN |
D3-MF00014 |
2 |
45.00 |
5537********9296 |
495023 |
06/15/2016 |
| PRUDHOMME, ERIK |
D3-90260 |
2 |
30.00 |
4117********8772 |
195274 |
06/15/2016 |
| SOTO, MANUEL |
D3-90064 |
2 |
30.00 |
5424********0304 |
39193B |
06/15/2016 |
| THOMPSON, DYLAN |
D3-90254 |
2 |
35.00 |
5537********5009 |
495024 |
06/15/2016 |
| VEGDER, SCOTT |
D3-90308 |
2 |
45.00 |
5284********2534 |
863857 |
06/15/2016 |
| WHEELER, AMANDA |
D3-90237 |
2 |
45.00 |
4862********5464 |
01522A |
06/15/2016 |
| ZIMMERMAN, BENJAMIN |
D3-90328 |
2 |
35.00 |
4258********8979 |
000074 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 14 |
MasterCard |
529.45 |
| 11 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.45 |