Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED |
P3-10150 |
1 |
39.00 |
5480********9031 |
011063 |
09/01/10 |
| BARTEK, NATHAN |
P3-10551 |
1 |
59.00 |
4642********8124 |
813828 |
09/01/10 |
| BUCKLEY, ALAN |
P3-10549 |
1 |
69.00 |
4888********5056 |
03561A |
09/01/10 |
| COCHI, DAVID |
P3-219 |
1 |
52.00 |
5424********8081 |
39931P |
09/01/10 |
| COLMERAUER, MARK |
P3-10051 |
1 |
59.00 |
4266********3036 |
09579C |
09/01/10 |
| COOPER, RODNEY |
P3-9998 |
1 |
34.00 |
4117********4678 |
113661 |
09/01/10 |
| COPELAND, LINDA |
P3-10520 |
1 |
39.00 |
5449********2574 |
B17633 |
09/01/10 |
| DECKER, KHRIS |
P3-9731 |
1 |
64.00 |
5458********1680 |
00160Z |
09/01/10 |
| FAIZER, AKRAM |
P3-9188 |
1 |
47.00 |
4642********0131 |
813829 |
09/01/10 |
| FERELLI, ALDO |
P3-9638 |
1 |
120.00 |
4388********1308 |
09578C |
09/01/10 |
| FRANCHI, CAROLYN |
P3-10535 |
1 |
39.00 |
4258********5548 |
016110 |
09/01/10 |
| GALUCKI, DENNIS |
P3-1927 |
1 |
25.00 |
4264********6482 |
03563A |
09/01/10 |
| GELO, CHARLES |
P3-10475 |
1 |
45.00 |
4640********0040 |
09580C |
09/01/10 |
| GRISANTI, CRISTA |
P3-10479 |
1 |
59.00 |
5449********9657 |
B19634 |
09/01/10 |
| HAYES, TRACY |
P3-10086 |
1 |
64.00 |
4117********7629 |
103663 |
09/01/10 |
| JACOB, CRAIG |
P3-10550 |
1 |
39.00 |
4352********2604 |
095259 |
09/01/10 |
| JANSKY, ERNEST |
P3-9442 |
1 |
47.00 |
4442********6904 |
616646 |
09/01/10 |
| KEDZIERSKI, ANDREW |
P3-3655 |
1 |
45.00 |
4147********3314 |
16648C |
09/01/10 |
| KENT, BEVERLY |
P3-4062 |
1 |
47.00 |
4147********4484 |
09586C |
09/01/10 |
| LALLEY, EDWARD |
P3-3904 |
1 |
45.00 |
5466********2767 |
09588Z |
09/01/10 |
| LAPIANA, KYM |
P3-10554 |
1 |
69.00 |
4427********5794 |
575015 |
09/01/10 |
| MARTIN, WENDY |
P3-9261 |
1 |
40.00 |
4252********7310 |
008563 |
09/01/10 |
| MAYER, ROBERT |
P3-0054 |
1 |
52.00 |
5487********1973 |
035651 |
09/01/10 |
| MINEHAN, BRIAN |
P3-10571 |
1 |
39.99 |
5524********5955 |
095406 |
09/01/10 |
| NADLER, JAMIE |
P3-9625 |
1 |
59.00 |
4789********7903 |
095325 |
09/01/10 |
| NOWACZYK, STEPHEN |
P3-3716 |
1 |
45.00 |
5222********1214 |
09592P |
09/01/10 |
| PAGANELLO, DEBORAH |
P3-10087 |
1 |
69.00 |
5424********2168 |
40348P |
09/01/10 |
| PICTOR, WILLIAM |
P3-0500 |
1 |
52.00 |
4003********2919 |
09540B |
09/01/10 |
| REINOSO, BRUCE |
P3-3298 |
1 |
72.00 |
5467********1839 |
09594Z |
09/01/10 |
| RITER, JOHN |
P3-10072 |
1 |
59.00 |
4264********9979 |
03569D |
09/01/10 |
| ROBINSON, TOM |
P3-10284 |
1 |
69.00 |
4258********3918 |
017068 |
09/01/10 |
| ROSSI, NICHOLAS |
P3-10553 |
1 |
39.00 |
4117********8074 |
163867 |
09/01/10 |
| RUGNETTA, DEAN |
P3-4179 |
1 |
49.00 |
4147********7126 |
09545C |
09/01/10 |
| SERIO, DAVID |
P3-10132 |
1 |
59.00 |
5443********3860 |
001479 |
09/01/10 |
| SIEMINSKI, MARK |
P3-10147 |
1 |
59.00 |
5443********4476 |
001066 |
09/01/10 |
| TUBBINS, FONDA |
P3-10536 |
1 |
39.00 |
4258********8357 |
018097 |
09/01/10 |
| TUCKER, LISA |
P3-10531 |
1 |
29.00 |
4258********4262 |
018108 |
09/01/10 |
| TURK, THOMAS |
P3-1 |
1 |
45.00 |
4024********0713 |
03569A |
09/01/10 |
| VINCENT, YVETTE |
P3-9769 |
1 |
42.00 |
6011********4634 |
00178B |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
693.99 |
| 25 |
Visa |
1288.00 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.99 |