Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
5K-004743 |
1 |
237.00 |
4139********5532 |
720477 |
10/01/11 |
| BAAB, LUELLA |
5K-004441 |
1 |
79.00 |
6011********7040 |
00187R |
10/01/11 |
| BAILES, WILLIAM |
5K-005243 |
1 |
64.50 |
5546********8710 |
08771Z |
10/01/11 |
| BAJRAKTARI, BESA |
5K-005228 |
1 |
64.50 |
5546********8710 |
08770Z |
10/01/11 |
| BALDUCCI, CHRIS |
5K-001412 |
1 |
59.00 |
4388********2600 |
08768C |
10/01/11 |
| BARTIK, JENNIFER |
5K-001435 |
1 |
79.00 |
4266********2171 |
00125C |
10/01/11 |
| BASCIO, LISA |
5K-003479 |
1 |
79.00 |
4479********6102 |
019819 |
10/01/11 |
| BATELLI, DOREEN |
5K-002195 |
1 |
79.00 |
4266********8208 |
08768B |
10/01/11 |
| BAUMHART, JOHN |
5K-004162 |
1 |
39.00 |
5424********9732 |
51800B |
10/01/11 |
| BAYLIS, LOUISE |
5K-002728 |
1 |
79.00 |
4190********5704 |
71106C |
10/01/11 |
| BLAGG, NANCY |
5K-001648 |
1 |
59.00 |
4476********1647 |
070625 |
10/01/11 |
| BLAKE, BETH |
5K-001162 |
1 |
637.00 |
5466********6674 |
51772P |
10/01/11 |
| BORCHEK, JENNIFER |
5K-003159 |
1 |
49.00 |
4266********9425 |
08776A |
10/01/11 |
| BROPHY, EILEEN |
5K-003342 |
1 |
49.00 |
4266********8208 |
08775B |
10/01/11 |
| CALL, KRISTIE |
5K-003140 |
1 |
79.00 |
4782********9573 |
050618 |
10/01/11 |
| CASTRO, MARIA |
5K-004512 |
1 |
79.00 |
5401********3507 |
08775B |
10/01/11 |
| CHIPAIN, HEATHER |
5K-000880 |
1 |
49.00 |
4750********9659 |
050618 |
10/01/11 |
| CISZCZON, ANDREW |
5K-003017 |
1 |
49.00 |
4472********5442 |
289714 |
10/01/11 |
| COLELLA, NINA |
5K-004775 |
1 |
49.00 |
4418********1828 |
28307A |
10/01/11 |
| DEADMAN, CAREY |
5K-002403 |
1 |
39.00 |
5480********8114 |
R1569B |
10/01/11 |
| EUTENEUER, MARNIE |
5K-004536 |
1 |
79.00 |
5109********8602 |
363076 |
10/01/11 |
| FERGUSON, KATIE |
5K-000050 |
1 |
4.90 |
4495********2033 |
709648 |
10/01/11 |
| FRIEL, COLLEEN |
5K-002802 |
1 |
79.00 |
4782********3556 |
050618 |
10/01/11 |
| GOOCHER, JEANIE |
5K-001707 |
1 |
64.00 |
4479********5767 |
019837 |
10/01/11 |
| GUTIERREZ, MARY |
5K-002596 |
1 |
39.00 |
4867********2976 |
050618 |
10/01/11 |
| HAAR, CAT |
5K-002417 |
1 |
7.80 |
4867********6661 |
050618 |
10/01/11 |
| HAGEMAN, SHAWN |
5K-002165 |
1 |
7.80 |
5275********1054 |
150368 |
10/01/11 |
| HANSON, JAMIE |
5K-002960 |
1 |
39.00 |
5178********7075 |
08811Z |
10/01/11 |
| HAYES, JILL |
5K-003191 |
1 |
79.00 |
4266********0306 |
00144B |
10/01/11 |
| HEINRICH, NICOLE |
5K-002557 |
1 |
39.00 |
5466********5622 |
52342Z |
10/01/11 |
| HERRERA, GEORGETTE |
5K-005141 |
1 |
79.00 |
4479********0971 |
019840 |
10/01/11 |
| HUGHES, MICHAEL |
5K-003636 |
1 |
49.00 |
4782********5546 |
050618 |
10/01/11 |
| LAJKA, BOGUMILA |
5K-002856 |
1 |
79.00 |
4430********0165 |
636703 |
10/01/11 |
| LAROSA, JERRY |
5K-002751 |
1 |
79.00 |
4782********7215 |
060618 |
10/01/11 |
| LINDSEY, AMY |
5K-002909 |
1 |
39.00 |
4867********6908 |
060618 |
10/01/11 |
| LUTZ, CONNIE |
5K-004797 |
1 |
79.00 |
4782********1192 |
060618 |
10/01/11 |
| MARTINO, DOMINIC |
5K-001667 |
1 |
64.00 |
4388********8666 |
08802D |
10/01/11 |
| MILLARD, JEFF |
5K-001464 |
1 |
69.00 |
4427********7207 |
060618 |
10/01/11 |
| MOGAN, THOMAS |
5K-002522 |
1 |
63.20 |
4388********5567 |
08805C |
10/01/11 |
| MORALES, ZONIA |
5K-003823 |
1 |
15.80 |
4479********8203 |
019844 |
10/01/11 |
| MORRILL, JAMES |
5K-001056 |
1 |
49.00 |
4264********8989 |
00566B |
10/01/11 |
| O SHEA, MOLLIE |
5K-002498 |
1 |
49.00 |
4060********0455 |
060618 |
10/01/11 |
| PATRUNO, BRIDGETTE |
5K-001425 |
1 |
54.00 |
5416********1822 |
140565 |
10/01/11 |
| ROWELL, NICOLE |
5K-001644 |
1 |
49.00 |
5424********2422 |
227182 |
10/01/11 |
| SAN JUAN, HEATHER |
5K-002440 |
1 |
79.00 |
4479********0269 |
001381 |
10/01/11 |
| SCHREINER, ERIC |
5K-003114 |
1 |
79.00 |
5466********1271 |
53093P |
10/01/11 |
| SCHRIEBER, JUDITH |
5K-001150 |
1 |
79.00 |
4147********3429 |
08818C |
10/01/11 |
| SMITH, CHRISTOPHER |
5K-002523 |
1 |
49.00 |
5362********9745 |
456791 |
10/01/11 |
| SMITH, LINDA |
5K-001474 |
1 |
39.00 |
4782********7098 |
060618 |
10/01/11 |
| SMITH, RACHAEL |
5K-003155 |
1 |
49.00 |
4782********9573 |
060618 |
10/01/11 |
| STELTER, CHRISSY |
5K-001855 |
1 |
49.00 |
5459********3332 |
070626 |
10/01/11 |
| TETNOWSKA, MARTA |
5K-002973 |
1 |
79.00 |
4867********2979 |
060618 |
10/01/11 |
| TURYNA, JACKIE |
5K-003236 |
1 |
49.00 |
4430********3654 |
636844 |
10/01/11 |
| VILLASENOR, NINA |
5K-003192 |
1 |
252.80 |
5140********8671 |
08775Z |
10/01/11 |
| WEESE, CARLY |
5K-002361 |
1 |
49.00 |
4313********1704 |
00561C |
10/01/11 |
| WENDT, CHRISTOPHER |
5K-002616 |
1 |
63.20 |
4479********9183 |
001383 |
10/01/11 |
| WIENSKI, ROB |
5K-001651 |
1 |
64.00 |
5144********9984 |
783183 |
10/01/11 |
| WILKINS, DEANNA |
5K-003004 |
1 |
79.00 |
6011********7214 |
00195R |
10/01/11 |
| ZEMGULYS, TESSA |
5K-003115 |
1 |
79.00 |
5466********1271 |
53371P |
10/01/11 |
| ZURKOWSKI, VICTORIA |
5K-004201 |
1 |
79.00 |
5466********1517 |
53454P |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1842.60 |
| 39 |
Visa |
2468.90 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4469.50 |