Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, JOSE |
57-022569 |
3 |
39.00 |
4482********7237 |
095147 |
07/12/10 |
| ARENA, FRANK |
57-022389 |
3 |
35.00 |
4035********2111 |
004826 |
07/12/10 |
| BATEMAN, WENDY |
57-015110 |
3 |
13.00 |
4828********1036 |
514763 |
07/12/10 |
| BAUER, CAROL |
57-017563 |
3 |
53.00 |
5466********7594 |
89515P |
07/12/10 |
| BAUM, TIM |
57-HAC1338 |
3 |
75.00 |
4888********0321 |
05510A |
07/12/10 |
| BESTETTI, VALERIE |
57-HAC0844 |
3 |
70.00 |
4828********6045 |
514762 |
07/12/10 |
| BLISKELL, MICHAEL |
57-022392 |
3 |
49.00 |
4744********3913 |
125119 |
07/12/10 |
| BOGO, BARBARA |
57-022464 |
3 |
29.00 |
4430********9057 |
122830 |
07/12/10 |
| BRENNAN, MELISSA |
57-020661 |
3 |
33.00 |
4427********2729 |
597424 |
07/12/10 |
| BROUSE, SHANNON |
57-022871 |
3 |
24.50 |
4802********0284 |
044211 |
07/12/10 |
| BRUNO, JENNIFER |
57-020270 |
3 |
40.00 |
4430********8374 |
122061 |
07/12/10 |
| CALCAGNI, JAMES |
57-020113 |
3 |
40.00 |
4482********0960 |
095147 |
07/12/10 |
| CAMMAROTA, MICHAEL |
57-022622 |
3 |
75.00 |
4640********8996 |
04446B |
07/12/10 |
| CANNON, SHAWN |
57-HAC0888 |
3 |
90.00 |
5411********4597 |
17318B |
07/12/10 |
| CLEARY, KATE |
57-022915 |
3 |
50.00 |
4482********4792 |
095147 |
07/12/10 |
| CLEMENTS, ANGELINA |
57-012915 |
3 |
30.00 |
4158********6151 |
095147 |
07/12/10 |
| CLEMMER, BRANDON |
57-022662 |
3 |
75.00 |
5218********2343 |
012132 |
07/12/10 |
| DESIATO, JENNIFER |
57-016393 |
3 |
59.00 |
4264********0806 |
605159 |
07/12/10 |
| DIETL, MARK |
57-HAC1385 |
3 |
59.00 |
4388********3882 |
04445C |
07/12/10 |
| DLUGOLECKI, BARBARA |
57-870031006 |
3 |
20.00 |
5496********2925 |
314523 |
07/12/10 |
| DOUGHERTY, THOMAS |
57-012709 |
3 |
35.00 |
4482********7883 |
095147 |
07/12/10 |
| FETCH, KYLE |
57-022959 |
3 |
75.00 |
4147********0552 |
81187C |
07/12/10 |
| GEISER, JUDY |
57-012607 |
3 |
29.00 |
5108********5688 |
095147 |
07/12/10 |
| GROSSE, JEFF |
57-012578 |
3 |
49.00 |
5528********2871 |
04421Z |
07/12/10 |
| HURST, JEFF |
57-022335 |
3 |
50.00 |
4482********3614 |
095148 |
07/12/10 |
| JACOBS, CHRISTOPHER |
57-020037 |
3 |
40.00 |
5447********7853 |
443936 |
07/12/10 |
| JELLEN, ROBERT |
57-022275 |
3 |
49.00 |
4264********2340 |
05519A |
07/12/10 |
| KAMINSKI, ANNETTE |
57-HAC1706 |
3 |
45.00 |
4147********8570 |
04453C |
07/12/10 |
| KAY, REBECCA |
57-020370 |
3 |
33.00 |
5447********7719 |
413887 |
07/12/10 |
| KOOKER, ANDREA |
57-020929 |
3 |
50.00 |
5461********7865 |
319932 |
07/12/10 |
| KRASNISKY, JUSTINE |
57-020297 |
3 |
33.00 |
5517********5010 |
861905 |
07/12/10 |
| LEVE, PATRICK |
57-021941 |
3 |
80.00 |
5291********5513 |
04429Z |
07/12/10 |
| LINE, FIBER |
57-FIBERLINE |
3 |
595.00 |
4988********7571 |
900605 |
07/12/10 |
| LYNN, TARA |
57-022044 |
3 |
39.00 |
4306********7392 |
315992 |
07/12/10 |
| MARTIN, TROY |
57-022417 |
3 |
74.00 |
4018********9187 |
090542 |
07/12/10 |
| MENGES, ANNEMARIE |
57-022990 |
3 |
15.00 |
4828********6063 |
514816 |
07/12/10 |
| MICHENER, KIM |
57-012349 |
3 |
15.00 |
5240********0427 |
04393B |
07/12/10 |
| MONTELLA, MELISSA |
57-020480 |
3 |
33.00 |
4328********8792 |
031657 |
07/12/10 |
| ORRELL, JUNE |
57-016011 |
3 |
45.00 |
5447********4207 |
428295 |
07/12/10 |
| PANEBIANCO, JULIA |
57-012624 |
3 |
42.00 |
5262********1405 |
711334 |
07/12/10 |
| PAYNE, LESLIE |
57-020669 |
3 |
33.00 |
4264********6775 |
05516A |
07/12/10 |
| PRICE, RYAN |
57-012514 |
3 |
42.00 |
4300********8229 |
01210C |
07/12/10 |
| REAVY, CELENE |
57-HAC0477 |
3 |
33.00 |
4029********1903 |
04461A |
07/12/10 |
| ROBIDEAU, MIKE |
57-HAC1637 |
3 |
50.00 |
5447********2123 |
410408 |
07/12/10 |
| ROSE, STEVE |
57-017478 |
3 |
43.00 |
5447********2381 |
428296 |
07/12/10 |
| RUBERY, STEPHANIE |
57-022465 |
3 |
49.00 |
4266********6139 |
04461A |
07/12/10 |
| RUDOLPH, ALICIA |
57-HAC0506 |
3 |
53.00 |
3783*******1004 |
161434 |
07/12/10 |
| SCANLON, DAVE |
57-HAC0277 |
3 |
50.00 |
4430********0258 |
122132 |
07/12/10 |
| SCARDINO, JOE |
57-HAC0824 |
3 |
42.00 |
4828********5019 |
514835 |
07/12/10 |
| SHUKLA, MELISSA |
57-020034 |
3 |
50.00 |
4417********5259 |
04463D |
07/12/10 |
| SMITH, JAMES |
57-HAC1384 |
3 |
59.00 |
4121********1655 |
04439B |
07/12/10 |
| SMITH, MEGHAN |
57-022999 |
3 |
4.00 |
3772*******2007 |
139704 |
07/12/10 |
| STOCK, ALBERT |
57-022242 |
3 |
28.00 |
6011********0778 |
01268B |
07/12/10 |
| SYZC, JONATHAN |
57-020692 |
3 |
15.00 |
4430********8325 |
122135 |
07/12/10 |
| TATE, ALAN |
57-018299 |
3 |
52.00 |
5178********2754 |
04440Z |
07/12/10 |
| TOOMEY, PATTI |
57-020504 |
3 |
15.00 |
5424********0697 |
89946B |
07/12/10 |
| TRUONG, JIMMY |
57-022024 |
3 |
49.00 |
4427********7310 |
059022 |
07/12/10 |
| TUOHEY, NICOLE |
57-022616 |
3 |
24.50 |
4862********1546 |
04447A |
07/12/10 |
| WEILER, LES |
57-002232 |
3 |
124.50 |
3717*******1002 |
129856 |
07/12/10 |
| WHITE, AMY |
57-016797 |
3 |
68.00 |
4388********0673 |
04470D |
07/12/10 |
| WILLIS, KEITH |
57-022908 |
3 |
22.00 |
4828********0031 |
514856 |
07/12/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
181.50 |
| 18 |
MasterCard |
814.00 |
| 39 |
Visa |
2267.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3290.50 |