Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPEL, CHARLES |
EX-EF100463 |
R |
63.79 |
4488********0886 |
008645 |
09/08/10 |
| CRISTANTIELLO, DONNA |
EX-EF100489 |
R |
42.55 |
4828********1016 |
061637 |
09/08/10 |
| CUNNINGHAM, MARK |
EX-EF101574 |
R |
26.57 |
4828********4017 |
061631 |
09/08/10 |
| FARICHIA, RAY |
EX-EF100249 |
R |
37.22 |
4264********3939 |
00568B |
09/08/10 |
| GOULD, LISA |
EX-EF100731 |
R |
149.00 |
4270********0988 |
036379 |
09/08/10 |
| JERMYN, WILLIAM |
EX-EF100144 |
R |
26.57 |
4355********4379 |
122095 |
09/08/10 |
| JONES, CASEY |
EX-EF100388 |
R |
31.90 |
4011********2478 |
005670 |
09/08/10 |
| MALDONADO, BRYCE |
EX-EF100254 |
R |
21.25 |
4744********4298 |
110367 |
09/08/10 |
| MEDINA, JOSH |
EX-EF100230 |
R |
81.15 |
4270********3827 |
036381 |
09/08/10 |
| PIASECKI, JACKLYNN |
EX-EF100280 |
R |
37.22 |
4270********7998 |
036383 |
09/08/10 |
| RIVERA, JONATHEN |
EX-EF100245 |
R |
31.90 |
4147********9292 |
08706C |
09/08/10 |
| SAUCIER, RAYMOND |
EX-EF100112 |
R |
42.55 |
4316********8656 |
129086 |
09/08/10 |
| SILKE, CRAIG |
EX-EF100188 |
R |
42.55 |
4305********5461 |
00802B |
09/08/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
634.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.22 |