Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, PETER |
93-103933 |
1 |
19.99 |
5466********5125 |
92846P |
03/01/11 |
| BROWNE, LYNN |
93-103894 |
1 |
19.99 |
4266********5505 |
00347B |
03/01/11 |
| BUTLER, MARY K |
93-106578 |
1 |
19.00 |
5491********2542 |
00128P |
03/01/11 |
| CLARK, KENNETH |
93-110250 |
1 |
29.00 |
4264********8249 |
05508B |
03/01/11 |
| COUNES, KAREN |
93-111916 |
1 |
39.00 |
4312********4119 |
00128B |
03/01/11 |
| CULLEN, RACHEL |
93-111966 |
1 |
59.00 |
5329********8497 |
05503Z |
03/01/11 |
| CUMMINS, DOUGLAS |
93-104913 |
1 |
25.00 |
5121********8738 |
00107B |
03/01/11 |
| FERO, EDWARD |
93-102915 |
1 |
36.00 |
4444********2930 |
578978 |
03/01/11 |
| GAMBLE, JAMES |
93-103543 |
1 |
29.99 |
3728*******6007 |
128825 |
03/01/11 |
| KRUPSKI III, ANDREW |
93-107393 |
1 |
29.99 |
4117********5865 |
185903 |
03/01/11 |
| LARSON II, JON |
93-106930 |
1 |
19.00 |
5466********0176 |
05506Z |
03/01/11 |
| LEAHY, TERRY |
93-110266C |
1 |
25.00 |
4264********7480 |
05508B |
03/01/11 |
| POPOLIZIO, ANTHONY |
93-104892 |
1 |
29.99 |
3717*******1008 |
188690 |
03/01/11 |
| ROBINSON, EVERLYN |
93-111882 |
1 |
59.00 |
4235********5878 |
501616 |
03/01/11 |
| STEFANZICK, MARY |
93-102643 |
1 |
34.99 |
4313********9405 |
05509C |
03/01/11 |
| WESTERVELT, KYLE |
93-106105 |
1 |
19.99 |
3715*******2009 |
186137 |
03/01/11 |
| WINK, STEPHEN |
93-102976 |
1 |
29.99 |
3728*******8005 |
161950 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.96 |
| 5 |
MasterCard |
141.99 |
| 8 |
Visa |
272.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.92 |