Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APONTE, CHERYL |
R5-6119 |
1 |
39.00 |
3746*******2989 |
735030 |
06/07/10 |
| APONTE, JOHN |
R5-6120 |
1 |
19.50 |
3746*******2989 |
255030 |
06/07/10 |
| CAGNEY, DANIEL |
R5-6050 |
1 |
19.50 |
3713*******1000 |
158588 |
06/07/10 |
| COPPOLETTI, ELIZABETH |
R5-6010 |
1 |
39.00 |
3717*******2008 |
182249 |
06/07/10 |
| CREONA, ALEX BRIAN |
R5-6279 |
1 |
29.00 |
3727*******2008 |
145104 |
06/07/10 |
| DAVELLIS, ELLEN |
R5-6091 |
1 |
49.00 |
3767*******1008 |
162958 |
06/07/10 |
| DEMPSEY, TORI, E |
R5-5423 |
1 |
47.00 |
3713*******2510 |
125810 |
06/07/10 |
| HAYES, RICK |
R5-6163 |
1 |
29.00 |
3713*******2009 |
109326 |
06/07/10 |
| HORRALL, MATT |
R5-6288 |
1 |
19.50 |
3772*******1006 |
160646 |
06/07/10 |
| HORRALL, TAYLOR |
R5-6287 |
1 |
39.00 |
3772*******1006 |
113107 |
06/07/10 |
| JARA, SUSY |
R5-6164 |
1 |
14.50 |
3713*******2009 |
147809 |
06/07/10 |
| KERCINIK, ALAN |
R5-6145 |
1 |
39.00 |
3717*******1011 |
100790 |
06/07/10 |
| KERCINIK, LARA |
R5-6146 |
1 |
19.50 |
3717*******1011 |
113763 |
06/07/10 |
| KLEIN, JASON |
R5-6291 |
1 |
29.00 |
3743*******3842 |
690703 |
06/07/10 |
| LEE, JEONG |
R5-6280 |
1 |
14.50 |
3727*******2008 |
148872 |
06/07/10 |
| MENSING, MARGARET |
R5-6386 |
1 |
49.00 |
3772*******2000 |
146671 |
06/07/10 |
| SILVERMAN, MICHAEL |
R5-6031 |
1 |
29.00 |
3723*******1008 |
113228 |
06/07/10 |
| STIFLER, HILLARY |
R5-5823 |
1 |
29.95 |
3717*******2002 |
129094 |
06/07/10 |
| THOMAS, PAUL |
R5-6048 |
1 |
39.00 |
3772*******1012 |
165478 |
06/07/10 |
| WEBER, CHAD |
R5-5854 |
1 |
29.95 |
3713*******2002 |
182609 |
06/07/10 |
| WIEHL, AMANDA |
R5-6041 |
1 |
39.00 |
3725*******1001 |
141034 |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
661.90 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.90 |