Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, BARBARA |
93-102836 |
1 |
19.00 |
6011********9307 |
00177R |
02/01/11 |
| BARTON, PETER |
93-103933 |
1 |
19.99 |
5466********5125 |
99325P |
02/01/11 |
| BRACKEN, MARYJO |
93-106471 |
1 |
20.00 |
5466********3313 |
18982P |
02/01/11 |
| BRIGGS, DICK |
93-107168 |
1 |
19.99 |
4236********3424 |
072722 |
02/01/11 |
| BROWNE, LYNN |
93-103894 |
1 |
19.99 |
4266********5505 |
01653B |
02/01/11 |
| BUTLER, MARY K |
93-106578 |
1 |
19.00 |
5491********2542 |
00148P |
02/01/11 |
| BYRNES, SEAN |
93-106705 |
1 |
25.00 |
4444********5692 |
645960 |
02/01/11 |
| CALDERON JR, SERGIO |
93-103972 |
1 |
34.99 |
5312********1731 |
172071 |
02/01/11 |
| CLARK, KENNETH |
93-110250 |
1 |
29.00 |
4264********8249 |
02574B |
02/01/11 |
| COBURN, MIKI |
93-102812 |
1 |
30.00 |
4444********1927 |
732614 |
02/01/11 |
| CONLEY, JOHN |
93-111704 |
1 |
20.00 |
4761********3283 |
701072 |
02/01/11 |
| COUNES, KAREN |
93-111916 |
1 |
39.00 |
4312********4119 |
00104B |
02/01/11 |
| CULLEN, RACHEL |
93-111966 |
1 |
59.00 |
5329********8497 |
02574Z |
02/01/11 |
| CUMMINS, DOUGLAS |
93-104913 |
1 |
25.00 |
5121********8738 |
00112B |
02/01/11 |
| DANNUNUZIO, FRANK |
93-106210 |
1 |
25.00 |
5312********6274 |
192379 |
02/01/11 |
| FERO, EDWARD |
93-102915 |
1 |
36.00 |
4444********2930 |
710629 |
02/01/11 |
| GAMBLE, JAMES |
93-103543 |
1 |
29.99 |
3728*******6007 |
149095 |
02/01/11 |
| GOSIER, GREG |
93-104854 |
1 |
20.00 |
5424********8318 |
19051B |
02/01/11 |
| HAZEL, DWAYNE |
93-111808 |
1 |
29.99 |
4034********3387 |
005155 |
02/01/11 |
| JAMES, SARAH |
93-111879 |
1 |
70.00 |
4117********4659 |
112277 |
02/01/11 |
| KRUPSKI III, ANDREW |
93-107393 |
1 |
29.99 |
4117********5865 |
132774 |
02/01/11 |
| LAJEUNESSE, KIRA |
93-104430 |
1 |
20.00 |
5480********6675 |
70107Z |
02/01/11 |
| LARSON II, JON |
93-106930 |
1 |
19.00 |
5466********0176 |
02573Z |
02/01/11 |
| LEAHY, TERRY |
93-110266C |
1 |
25.00 |
4264********7480 |
02577B |
02/01/11 |
| NOONAN, MARYANNE |
93-104703 |
1 |
44.99 |
3717*******2005 |
141124 |
02/01/11 |
| POPOLIZIO, ANTHONY |
93-104892 |
1 |
29.99 |
3717*******1008 |
153138 |
02/01/11 |
| ROBINSON, EVERLYN |
93-111882 |
1 |
59.00 |
4235********5878 |
529615 |
02/01/11 |
| SANTIAGO, TRISHA |
93-111852 |
1 |
54.99 |
4287********9196 |
072722 |
02/01/11 |
| STEFANZICK, MARY |
93-102643 |
1 |
34.99 |
4313********9405 |
02570C |
02/01/11 |
| VERBANIC, JOSEPH |
93-111833 |
1 |
20.00 |
4427********0155 |
318470 |
02/01/11 |
| VOGEL, SARAH |
93-111857 |
1 |
20.00 |
4236********2099 |
072722 |
02/01/11 |
| WALKANOWSKI, CINDY |
93-102888 |
1 |
25.00 |
5240********7953 |
01607B |
02/01/11 |
| WALKANOWSKI, STAN |
93-104514 |
1 |
20.00 |
4313********5657 |
02579C |
02/01/11 |
| WESTERVELT, KYLE |
93-106105 |
1 |
19.99 |
3715*******2009 |
184305 |
02/01/11 |
| WINK, STEPHEN |
93-102976 |
1 |
29.99 |
3728*******8005 |
121909 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.95 |
| 11 |
MasterCard |
286.98 |
| 18 |
Visa |
582.94 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.87 |