Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABERT MARY |
59-11919 |
2 |
21.00 |
4430********5975 |
418333 |
| BISCI SCOTT |
59-3814 |
2 |
21.35 |
4313********3380 |
00545C |
| BOHEM JOSEPH |
59-9160 |
2 |
21.00 |
5308********6205 |
19825B |
| BOLLARO BECKY |
59-9042 |
2 |
37.00 |
4482********7369 |
050424 |
| BOLLARO KEVIN |
59-9043 |
2 |
32.00 |
4482********7369 |
050424 |
| BOWMAN CATHERINE |
59-10889 |
2 |
19.99 |
4828********4014 |
042395 |
| BOWMAN III JAMES |
59-10017 |
2 |
21.40 |
4300********0321 |
02044B |
| BOWMAN JR. JAMES |
59-10879 |
2 |
19.99 |
4300********9264 |
02093C |
| BRENNAN MIKE |
59-5268 |
2 |
41.73 |
4888********8169 |
00547A |
| CASEY WILLIAM |
59-5403 |
2 |
21.35 |
4388********2334 |
02751C |
| COMBI MARK |
59-1709 |
2 |
33.71 |
4147********9637 |
02754C |
| CRESSLER CARL |
59-8669 |
2 |
20.00 |
4868********7636 |
02738C |
| CRUZ HECTOR |
59-11311 |
2 |
20.00 |
4430********5031 |
412353 |
| DIBILIO SALLY |
59-9972 |
2 |
25.00 |
4783********3056 |
31199B |
| DIPOALO KELLI |
59-12002 |
2 |
24.95 |
4851********5526 |
002613 |
| DISORA RON |
59-9968 |
2 |
20.00 |
4266********1863 |
02774C |
| DOBROCKY IVAN |
59-10783 |
2 |
37.00 |
4888********1575 |
00541A |
| FEELEY DENNIS |
59-6175 |
2 |
32.05 |
3713*******3000 |
125325 |
| FOWLER CHRISTOPHER |
59-12107 |
2 |
21.35 |
4147********0876 |
51024C |
| FRANKENFIELD HILLARY |
59-8910 |
2 |
21.35 |
4430********9587 |
418664 |
| GARA CHRISTOPHER |
59-10548 |
2 |
37.00 |
4034********6893 |
419397 |
| GEIGER AMANDA |
59-11000 |
2 |
31.00 |
4313********1005 |
00540B |
| GIAMONI TYLER |
59-11807 |
2 |
40.00 |
4117********7810 |
160240 |
| GURALCHUK DAVID |
59-625 |
2 |
20.00 |
4828********4046 |
042590 |
| HACKETT JENNIFER |
59-10993 |
2 |
44.00 |
4305********4397 |
160340 |
| HOMAY CHRISTIAN |
59-5521 |
2 |
41.73 |
6011********9401 |
02018R |
| HORTER CATHARINE |
59-5171 |
2 |
29.95 |
4828********0013 |
042626 |
| HORTER CHARLES |
59-5170 |
2 |
29.95 |
4828********0013 |
042639 |
| KORMANDY JARIS |
59-3079 |
2 |
21.35 |
4482********1752 |
050426 |
| LARSEN KENT |
59-12211 |
2 |
19.99 |
5490********9741 |
00540B |
| LELKO GARRETT |
59-11162 |
2 |
37.00 |
4266********5426 |
02823B |
| LOPEZ PAULA |
59-11308 |
2 |
20.00 |
4430********5031 |
419583 |
| MARCONI JONELLE |
59-11393 |
2 |
31.75 |
4305********7041 |
160648 |
| MARCONI-ROJAS KATHLEEN |
59-11392 |
2 |
31.75 |
4305********7041 |
160648 |
| MAULSEED ALICIA |
59-9045 |
2 |
21.39 |
4124********7339 |
070416 |
| MERRICK CRAIG |
59-1012 |
2 |
20.33 |
4430********2554 |
412811 |
| MITCH KIMBERLY |
59-10080 |
2 |
31.00 |
4388********4611 |
02852C |
| PALMER DANIEL |
59-11096 |
2 |
25.00 |
4430********6269 |
418986 |
| PENNA JASON |
59-9754 |
2 |
20.00 |
5240********0089 |
02838B |
| PRICE GORDON |
59-11986 |
2 |
35.00 |
4227********1890 |
02863B |
| PRICE RICHARD |
59-11640 |
2 |
21.00 |
4430********0847 |
419750 |
| REDA DEBORAH |
59-7203 |
2 |
20.00 |
5466********6204 |
23592Z |
| ROBERTS CHRISTINE |
59-9545 |
2 |
20.00 |
4117********4617 |
170248 |
| ROBERTS PAUL |
59-9544 |
2 |
20.00 |
4117********2139 |
170342 |
| SHEELEY RICHARD |
59-9785 |
2 |
37.00 |
4430********6384 |
419179 |
| SMITH SHANNON |
59-11013 |
2 |
19.99 |
4888********7147 |
058464 |
| TIBBOTT DAVID |
59-1806 |
2 |
33.71 |
5466********9842 |
24273Z |
| WILLIAMS SHANISE |
59-11828 |
2 |
29.95 |
4495********5822 |
862812 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.05 |
| 5 |
MasterCard |
114.70 |
| 41 |
Visa |
1113.58 |
| 1 |
Discover |
41.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.06 |