Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED |
P3-10150 |
1 |
39.00 |
5480********9031 |
11108B |
12/01/10 |
| BARTEK, NATHAN |
P3-10551 |
1 |
59.00 |
4642********8124 |
541390 |
12/01/10 |
| BUCKLEY, ALAN |
P3-10549 |
1 |
69.00 |
4888********5056 |
02584A |
12/01/10 |
| BURGER, GARY |
P3-3407 |
1 |
72.00 |
5528********5946 |
04158S |
12/01/10 |
| COCHI, DAVID |
P3-219 |
1 |
52.00 |
5424********8081 |
63529P |
12/01/10 |
| COLMERAUER, MARK |
P3-10051 |
1 |
59.00 |
4266********3036 |
04206C |
12/01/10 |
| COOPER, RODNEY |
P3-9998 |
1 |
34.00 |
4117********4678 |
132584 |
12/01/10 |
| COPELAND, LINDA |
P3-10520 |
1 |
39.00 |
5449********2574 |
B26787 |
12/01/10 |
| DECKER, KHRIS |
P3-9731 |
1 |
64.00 |
5458********1680 |
00197Z |
12/01/10 |
| FAIZER, AKRAM |
P3-9188 |
1 |
47.00 |
4642********0131 |
541391 |
12/01/10 |
| FORTE, KENTON |
P3-9591 |
1 |
624.00 |
5490********9253 |
02589Z |
12/01/10 |
| GALUCKI, DENNIS |
P3-1927 |
1 |
25.00 |
4264********6482 |
02580A |
12/01/10 |
| GELO, CHARLES |
P3-10475 |
1 |
45.00 |
4640********0040 |
04205C |
12/01/10 |
| GRISANTI, CRISTA |
P3-10479 |
1 |
59.00 |
5449********9657 |
B28788 |
12/01/10 |
| HAYES, TRACY |
P3-10086 |
1 |
64.00 |
4117********7629 |
132585 |
12/01/10 |
| JACOB, CRAIG |
P3-10550 |
1 |
39.00 |
4352********2604 |
041480 |
12/01/10 |
| JANSKY, ERNEST |
P3-9442 |
1 |
47.00 |
4442********6904 |
682553 |
12/01/10 |
| KEDZIERSKI, ANDREW |
P3-3655 |
1 |
45.00 |
4147********3314 |
82554C |
12/01/10 |
| KENT, BEVERLY |
P3-4062 |
1 |
47.00 |
4147********4484 |
04212C |
12/01/10 |
| KIRCHMEYER, DAWN |
P3-10579 |
1 |
59.00 |
4258********4456 |
009041 |
12/01/10 |
| LALLEY, EDWARD |
P3-3904 |
1 |
45.00 |
5466********2767 |
04211Z |
12/01/10 |
| LAPIANA, KYM |
P3-10554 |
1 |
69.00 |
4427********5794 |
894464 |
12/01/10 |
| MARTIN, WENDY |
P3-9261 |
1 |
40.00 |
4252********7310 |
007030 |
12/01/10 |
| MAYER, ROBERT |
P3-0054 |
1 |
52.00 |
5487********1973 |
025868 |
12/01/10 |
| MINEHAN, BRIAN |
P3-10571 |
1 |
39.99 |
5524********5955 |
041972 |
12/01/10 |
| NOWACZYK, STEPHEN |
P3-3716 |
1 |
45.00 |
5222********1214 |
04216P |
12/01/10 |
| PAGANELLO, DEBORAH |
P3-10087 |
1 |
69.00 |
5424********2168 |
64043P |
12/01/10 |
| PICTOR, WILLIAM |
P3-0500 |
1 |
52.00 |
4003********2919 |
04170B |
12/01/10 |
| REINOSO, BRUCE |
P3-3298 |
1 |
72.00 |
5467********1839 |
04217Z |
12/01/10 |
| RITER, JOHN |
P3-10072 |
1 |
59.00 |
4264********9979 |
02586D |
12/01/10 |
| ROBINSON, TOM |
P3-10284 |
1 |
69.00 |
4258********3918 |
010073 |
12/01/10 |
| ROSSELLI, MARY JO |
P3-10127 |
1 |
34.00 |
4258********9812 |
010071 |
12/01/10 |
| ROSSI, NICHOLAS |
P3-10553 |
1 |
39.00 |
4117********8074 |
132588 |
12/01/10 |
| RUGNETTA, DEAN |
P3-4179 |
1 |
49.00 |
4147********7126 |
04173C |
12/01/10 |
| SERIO, DAVID |
P3-10132 |
1 |
59.00 |
5443********3860 |
001265 |
12/01/10 |
| SIEMINSKI, MARK |
P3-10147 |
1 |
59.00 |
5443********4476 |
001267 |
12/01/10 |
| VINCENT, YVETTE |
P3-9769 |
1 |
42.00 |
6011********4634 |
00156B |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1389.99 |
| 21 |
Visa |
1050.00 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2481.99 |