Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENA, FRANK |
57-022389 |
3 |
35.00 |
4035********2111 |
093556 |
10/11/10 |
| BALDWIN, LEO |
57-023102 |
3 |
39.50 |
4145********9114 |
336508 |
10/11/10 |
| BATEMAN, WENDY |
57-015110 |
3 |
13.00 |
4828********1036 |
410380 |
10/11/10 |
| BAUER, CAROL |
57-017563 |
3 |
53.00 |
5466********7594 |
27115P |
10/11/10 |
| BAUM, TIM |
57-HAC1338 |
3 |
70.00 |
4888********0321 |
04511A |
10/11/10 |
| BESTETTI, VALERIE |
57-HAC0844 |
3 |
70.00 |
4828********6045 |
410379 |
10/11/10 |
| BOGO, BARBARA |
57-022464 |
3 |
29.00 |
4430********9057 |
193901 |
10/11/10 |
| BRENNAN, MELISSA |
57-020661 |
3 |
33.00 |
4427********2729 |
682556 |
10/11/10 |
| BRUNO, JENNIFER |
57-020270 |
3 |
40.00 |
4430********8374 |
193464 |
10/11/10 |
| CALCAGNI, JAMES |
57-023057 |
3 |
75.00 |
4482********0960 |
084103 |
10/11/10 |
| CAMMAROTA, MICHAEL |
57-022622 |
3 |
75.00 |
4640********8996 |
03124B |
10/11/10 |
| CANNON, SHAWN |
57-HAC0888 |
3 |
90.00 |
5411********4597 |
50132B |
10/11/10 |
| CLEARY, KATE |
57-022915 |
3 |
90.00 |
4482********4792 |
084103 |
10/11/10 |
| CLEMMER, BRANDON |
57-022662 |
3 |
10.00 |
5218********2343 |
011212 |
10/11/10 |
| DERSTINE, ZACH |
57-017599 |
3 |
60.00 |
6011********4279 |
01199P |
10/11/10 |
| DIETL, MARK |
57-HAC1385 |
3 |
59.00 |
4388********3882 |
03130C |
10/11/10 |
| DLUGOLECKI, BARBARA |
57-870031006 |
3 |
20.00 |
5496********2925 |
289670 |
10/11/10 |
| DOUGHERTY, THOMAS |
57-012709 |
3 |
35.00 |
4029********0123 |
084103 |
10/11/10 |
| GOODWIN, CHAD |
57-GOODWIN |
3 |
20.00 |
5447********1818 |
096547 |
10/11/10 |
| GROSSE, JEFF |
57-012578 |
3 |
68.00 |
3717*******3003 |
109228 |
10/11/10 |
| JACOBS, CHRISTOPHER |
57-020037 |
3 |
40.00 |
5447********7853 |
082013 |
10/11/10 |
| KAMINSKI, ANNETTE |
57-HAC1706 |
3 |
45.00 |
4147********8570 |
03128C |
10/11/10 |
| KAY, REBECCA |
57-020370 |
3 |
33.00 |
5447********7719 |
082014 |
10/11/10 |
| KOOKER, ANDREA |
57-020929 |
3 |
50.00 |
5461********7865 |
289671 |
10/11/10 |
| KRASNISKY, JUSTINE |
57-020297 |
3 |
33.00 |
5517********5010 |
358357 |
10/11/10 |
| LEVE, PATRICK |
57-021941 |
3 |
80.00 |
5291********5513 |
03109Z |
10/11/10 |
| LINE, FIBER |
57-FIBERLINE |
3 |
595.00 |
4988********7571 |
267475 |
10/11/10 |
| LYNN, TARA |
57-022044 |
3 |
39.00 |
4306********7392 |
619292 |
10/11/10 |
| MARRAZZI, LOU |
57-022801 |
3 |
39.50 |
4227********0369 |
03131B |
10/11/10 |
| MARTIN, TROY |
57-022417 |
3 |
74.00 |
4018********9187 |
083803 |
10/11/10 |
| MCFILLIN, JENNIFER |
57-022645 |
3 |
18.50 |
4477********0153 |
995185 |
10/11/10 |
| MCHUGH, CAMILA |
57-HAC1361 |
3 |
39.00 |
4482********7644 |
084104 |
10/11/10 |
| MCMONAGLE, ROBERT |
57-023101 |
3 |
15.00 |
3723*******1007 |
126080 |
10/11/10 |
| MENGES, ANNEMARIE |
57-022990 |
3 |
39.50 |
4828********6063 |
410424 |
10/11/10 |
| MICHENER, KIM |
57-012349 |
3 |
15.00 |
5240********0427 |
03117B |
10/11/10 |
| MONTELLA, MELISSA |
57-020480 |
3 |
33.00 |
4328********8792 |
076485 |
10/11/10 |
| MORFIN, MARTIN |
57-023059 |
3 |
39.50 |
3794*******1004 |
117233 |
10/11/10 |
| ORRELL, JUNE |
57-016011 |
3 |
45.00 |
5447********4207 |
082015 |
10/11/10 |
| PANEBIANCO, JULIA |
57-012624 |
3 |
42.00 |
5262********1405 |
723999 |
10/11/10 |
| PISCITELLO, NICK |
57-010110 |
3 |
42.00 |
4430********2153 |
193512 |
10/11/10 |
| PRICE, RYAN |
57-012514 |
3 |
42.00 |
4300********8229 |
01179C |
10/11/10 |
| RAMBOW, LISA |
57-020249 |
3 |
20.00 |
5447********6983 |
063689 |
10/11/10 |
| REAVY, CELENE |
57-HAC0477 |
3 |
33.00 |
4029********1903 |
03144A |
10/11/10 |
| ROBERTSON, ROBERT |
57-HAC0236 |
3 |
15.00 |
5447********0023 |
049215 |
10/11/10 |
| ROBIDEAU, MIKE |
57-HAC1637 |
3 |
50.00 |
5447********2123 |
063690 |
10/11/10 |
| RUDOLPH, ALICIA |
57-HAC0506 |
3 |
53.00 |
3783*******1004 |
129078 |
10/11/10 |
| SCANLON, DAVE |
57-022798 |
3 |
50.00 |
4430********0258 |
107734 |
10/11/10 |
| SCARDINO, JOE |
57-HAC0824 |
3 |
42.00 |
4828********5019 |
410457 |
10/11/10 |
| SHUKLA, MELISSA |
57-020034 |
3 |
50.00 |
4417********5259 |
03145D |
10/11/10 |
| SHUMATE, DWIGHT |
57-023075 |
3 |
39.50 |
4828********3011 |
410449 |
10/11/10 |
| SMITH, JAMES |
57-HAC1384 |
3 |
59.00 |
4121********1655 |
03128B |
10/11/10 |
| SMITH, MEGHAN |
57-022999 |
3 |
49.00 |
3772*******2007 |
149833 |
10/11/10 |
| SPENCER, AMY |
57-023018 |
3 |
29.00 |
4427********1207 |
189035 |
10/11/10 |
| STASEN, JANICE |
57-023072 |
3 |
9.50 |
5447********7857 |
070957 |
10/11/10 |
| STOCK, ALBERT |
57-022242 |
3 |
28.00 |
6011********0778 |
01113B |
10/11/10 |
| SUNDLING, JESSICA |
57-023114 |
3 |
24.50 |
5178********4660 |
03131Z |
10/11/10 |
| SYZC, JONATHAN |
57-020692 |
3 |
15.00 |
4430********8325 |
193543 |
10/11/10 |
| TATE, ALAN |
57-018299 |
3 |
52.00 |
5178********2754 |
03132Z |
10/11/10 |
| TRUONG, JIMMY |
57-022024 |
3 |
49.00 |
4427********7310 |
181119 |
10/11/10 |
| TUOHEY, NICOLE |
57-022616 |
3 |
24.50 |
4862********1546 |
03137A |
10/11/10 |
| WEILER, LES |
57-002232 |
3 |
121.35 |
3717*******1002 |
128228 |
10/11/10 |
| WHITE, AMY |
57-016797 |
3 |
64.00 |
4388********0673 |
03155D |
10/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
345.85 |
| 19 |
MasterCard |
702.00 |
| 35 |
Visa |
2125.00 |
| 2 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3260.85 |