Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAAB, LUELLA |
5K-004441 |
1 |
79.00 |
6011********7040 |
00109R |
12/01/11 |
| BAJRAKTARI, BESA |
5K-005228 |
1 |
73.68 |
5546********3329 |
00185Z |
12/01/11 |
| BALDUCCI, CHRIS |
5K-001412 |
1 |
59.00 |
4388********2600 |
00183C |
12/01/11 |
| BALDUCCI, DIANNE |
5K-003213 |
1 |
79.00 |
5401********3169 |
00186B |
12/01/11 |
| BARTIK, JENNIFER |
5K-001435 |
1 |
79.00 |
4266********2171 |
00183C |
12/01/11 |
| BASCIO, LISA |
5K-003479 |
1 |
79.00 |
4479********6102 |
000648 |
12/01/11 |
| BATELLI, DOREEN |
5K-002195 |
1 |
79.00 |
4266********8208 |
00183B |
12/01/11 |
| BAYLIS, LOUISE |
5K-002728 |
1 |
79.00 |
4190********5704 |
80103C |
12/01/11 |
| BLAGG, NANCY |
5K-001648 |
1 |
59.00 |
4476********1647 |
082339 |
12/01/11 |
| BORCHEK, JENNIFER |
5K-003159 |
1 |
49.00 |
4266********9425 |
00185A |
12/01/11 |
| BROPHY, EILEEN |
5K-003342 |
1 |
49.00 |
4266********8208 |
00188B |
12/01/11 |
| CALL, KRISTIE |
5K-003140 |
1 |
79.00 |
4782********9573 |
092309 |
12/01/11 |
| COLON, MARY |
5K-002386 |
1 |
79.00 |
6011********1212 |
00179B |
12/01/11 |
| DEADMAN, CAREY |
5K-002403 |
1 |
39.00 |
5480********8114 |
R5220B |
12/01/11 |
| FERGUSON, KATIE |
5K-000050 |
1 |
4.90 |
4495********2033 |
595177 |
12/01/11 |
| GOOCHER, JEANIE |
5K-001707 |
1 |
64.00 |
4479********5767 |
000656 |
12/01/11 |
| GUTIERREZ, MARY |
5K-002596 |
1 |
39.00 |
4867********2976 |
092309 |
12/01/11 |
| HAAR, CAT |
5K-002417 |
1 |
7.80 |
4867********6661 |
092309 |
12/01/11 |
| HANSON, JAMIE |
5K-002960 |
1 |
39.00 |
5178********7075 |
00222Z |
12/01/11 |
| HAYES, JILL |
5K-003191 |
1 |
59.90 |
4266********0306 |
00186B |
12/01/11 |
| HEINRICH, NICOLE |
5K-002557 |
1 |
39.00 |
5466********5622 |
45462Z |
12/01/11 |
| HERRERA, GEORGETTE |
5K-005141 |
1 |
7.90 |
4479********0971 |
000655 |
12/01/11 |
| HUGHES, MICHAEL |
5K-003636 |
1 |
49.00 |
4782********5546 |
092309 |
12/01/11 |
| LAJKA, BOGUMILA |
5K-002856 |
1 |
79.00 |
4430********0165 |
388786 |
12/01/11 |
| LAROSA, JERRY |
5K-002751 |
1 |
49.00 |
4782********7215 |
092309 |
12/01/11 |
| LUTZ, CONNIE |
5K-004797 |
1 |
7.90 |
4782********1192 |
092309 |
12/01/11 |
| MARTINO, DOMINIC |
5K-001667 |
1 |
64.00 |
4388********8666 |
00204D |
12/01/11 |
| MILLARD, JEFF |
5K-001464 |
1 |
69.00 |
4427********7207 |
092309 |
12/01/11 |
| MOGAN, THOMAS |
5K-002522 |
1 |
63.20 |
4388********5567 |
00204C |
12/01/11 |
| MORRILL, JAMES |
5K-001056 |
1 |
49.00 |
4264********8989 |
02535B |
12/01/11 |
| PATRUNO, BRIDGETTE |
5K-001425 |
1 |
54.00 |
5416********1822 |
192237 |
12/01/11 |
| SCHREINER, ERIC |
5K-003114 |
1 |
85.75 |
5466********1271 |
45657P |
12/01/11 |
| SEITAJ, JEN |
5K-000084 |
1 |
98.00 |
4060********7538 |
092309 |
12/01/11 |
| SMITH, CHRISTOPHER |
5K-002523 |
1 |
49.00 |
5362********9745 |
710970 |
12/01/11 |
| SMITH, RACHAEL |
5K-003155 |
1 |
49.00 |
4782********9573 |
092309 |
12/01/11 |
| TETNOWSKA, MARTA |
5K-002973 |
1 |
79.00 |
4867********2979 |
002309 |
12/01/11 |
| TURYNA, JACKIE |
5K-003236 |
1 |
49.00 |
4430********3654 |
388264 |
12/01/11 |
| VILLASENOR, NINA |
5K-003192 |
1 |
49.00 |
5140********8671 |
00181Z |
12/01/11 |
| WENDT, CHRISTOPHER |
5K-002616 |
1 |
63.20 |
4479********9183 |
001675 |
12/01/11 |
| WILKINS, DEANNA |
5K-003004 |
1 |
295.00 |
6011********7214 |
00164R |
12/01/11 |
| ZEMGULYS, TESSA |
5K-003115 |
1 |
79.00 |
5466********1271 |
45879P |
12/01/11 |
| ZURKOWSKI, VICTORIA |
5K-004201 |
1 |
49.00 |
5466********1517 |
45921P |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
635.43 |
| 28 |
Visa |
1562.80 |
| 3 |
Discover |
453.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.23 |