Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NATALY |
1U-002331 |
1 |
19.80 |
5401********0559 |
08050B |
10/01/11 |
| BROOKS, DOUGLAS |
1U-008879 |
1 |
63.13 |
4147********9579 |
00195D |
10/01/11 |
| BROTZ, ERIK |
1U-000179 |
1 |
39.50 |
4828********8043 |
208917 |
10/01/11 |
| CARON, LOUISE |
1U-001348 |
1 |
106.95 |
3737*******6007 |
163825 |
10/01/11 |
| CARTER, JOE |
1U-008604 |
1 |
105.93 |
4117********7306 |
165968 |
10/01/11 |
| CELLA, MEGAN |
1U-001655 |
1 |
74.90 |
4147********1593 |
08058C |
10/01/11 |
| D ALESSIO, RANAE |
1U-001328 |
1 |
9.99 |
5452********4881 |
05551Z |
10/01/11 |
| DAYGOO, MEAGAN |
1U-002180 |
1 |
79.00 |
4032********7983 |
009557 |
10/01/11 |
| DIBRITA, FRANCA |
1U-009116 |
1 |
63.13 |
4032********2135 |
009560 |
10/01/11 |
| DILL, TIFFANIE |
1U-004324 |
1 |
53.45 |
4888********8426 |
05550B |
10/01/11 |
| EVANS, STEPHANIE |
1U-005578 |
1 |
53.45 |
4305********8304 |
165969 |
10/01/11 |
| GREENWOOD, DEANNA |
1U-006041 |
1 |
63.13 |
5329********6959 |
05550B |
10/01/11 |
| GUCCIONE, VITO |
1U-002312 |
1 |
105.93 |
5401********0559 |
08060B |
10/01/11 |
| HENDRICKSON, IAN |
1U-002030 |
1 |
63.13 |
5452********3616 |
08010Z |
10/01/11 |
| HIGGINS, ROBERT |
1U-008489 |
1 |
11.80 |
4828********3013 |
183719 |
10/01/11 |
| HUDSON, NICHOLAS |
1U-008740 |
1 |
105.93 |
4029********1842 |
075601 |
10/01/11 |
| HUFF, RONI |
1U-002842 |
1 |
105.93 |
4305********3180 |
175060 |
10/01/11 |
| HURLEY, LINDA |
1U-002422 |
1 |
53.45 |
4207********9743 |
015618 |
10/01/11 |
| KEIGHER, TAMMY |
1U-002818 |
1 |
5.35 |
4032********2610 |
001285 |
10/01/11 |
| KONDEK, KAREN |
1U-000866 |
1 |
32.05 |
6011********4810 |
00103R |
10/01/11 |
| LAMASTRA-MOSS, DEANA |
1U-006007 |
1 |
53.45 |
6011********3517 |
00102R |
10/01/11 |
| LEUNG, WENDY |
1U-001304 |
1 |
5.00 |
3723*******2002 |
158742 |
10/01/11 |
| LEWIS, PAM |
1U-008796 |
1 |
63.13 |
4264********6451 |
05559B |
10/01/11 |
| LUNDBORG, CHRISTINA |
1U-006730 |
1 |
53.45 |
5411********6550 |
648057 |
10/01/11 |
| MATTSSON, MELISSA |
1U-004406 |
1 |
48.10 |
4207********1870 |
015618 |
10/01/11 |
| MCCLINTOCK, RANDI |
1U-007167 |
1 |
30.00 |
4482********2477 |
075601 |
10/01/11 |
| MEDINA, DONISE |
1U-000399 |
1 |
39.50 |
4828********8043 |
925283 |
10/01/11 |
| MIELE, KRISTA |
1U-004607 |
1 |
21.35 |
4828********6042 |
183722 |
10/01/11 |
| MULLIN, BETH |
1U-008343 |
1 |
84.53 |
5524********9349 |
08070P |
10/01/11 |
| OHARE, TED |
1U-000941 |
1 |
64.15 |
5291********7177 |
08088B |
10/01/11 |
| PETTIGREW, JANE |
1U-003032 |
1 |
53.45 |
3728*******1002 |
117540 |
10/01/11 |
| PORZIO, ALLISON |
1U-006859 |
1 |
63.13 |
4482********8046 |
075602 |
10/01/11 |
| PROSPERO, DANIELLE |
1U-002998 |
1 |
105.93 |
5466********8241 |
R2536B |
10/01/11 |
| SEPAROVICH, JAQUELINE |
1U-005190 |
1 |
37.40 |
4828********3018 |
819785 |
10/01/11 |
| SHELDON, ELIZABETH |
1U-003533 |
1 |
53.45 |
4121********8012 |
08092B |
10/01/11 |
| SIRCHIA, KATHY |
1U-001371 |
1 |
12.00 |
4828********3018 |
245035 |
10/01/11 |
| TACHINE, JOHN |
1U-006079 |
1 |
63.13 |
3723*******1008 |
187731 |
10/01/11 |
| TARCZYNSKI, PAM |
1U-000961 |
1 |
53.45 |
6011********3753 |
00162R |
10/01/11 |
| WAGGNER, TRACY |
1U-002628 |
1 |
9.90 |
4121********4368 |
08095B |
10/01/11 |
| WELLAUER, LAURA |
1U-006240 |
1 |
52.43 |
4117********3345 |
125965 |
10/01/11 |
| WOLFF, ADAM |
1U-009028 |
1 |
52.43 |
4744********6177 |
165963 |
10/01/11 |
| YURIK, THERESA |
1U-009025 |
1 |
52.43 |
4828********1028 |
279645 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
228.53 |
| 9 |
MasterCard |
570.04 |
| 26 |
Visa |
1350.20 |
| 3 |
Discover |
138.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2287.72 |