Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTEK, NATHAN |
P3-10551 |
1 |
59.00 |
4642********8124 |
166980 |
05/02/11 |
| BECKER, SAWRIE |
P3-10590 |
1 |
39.00 |
4744********8437 |
115275 |
05/02/11 |
| BODKIN, SEAN |
P3-10582 |
1 |
59.00 |
5443********8812 |
002181 |
05/02/11 |
| BONCAL, KEVIN |
P3-10671 |
1 |
48.00 |
5144********9249 |
108173 |
05/02/11 |
| BUCKLEY, ALAN |
P3-10549 |
1 |
69.00 |
4264********3062 |
05571A |
05/02/11 |
| BURGER, GARY |
P3-3407 |
1 |
72.00 |
5528********5946 |
01195S |
05/02/11 |
| COCHI, DAVID |
P3-219 |
1 |
52.00 |
5424********8081 |
19520P |
05/02/11 |
| COLMERAUER, MARK |
P3-10051 |
1 |
59.00 |
4266********3036 |
01254C |
05/02/11 |
| COOPER, RODNEY |
P3-9998 |
1 |
34.00 |
4117********4678 |
145172 |
05/02/11 |
| DECKER, KHRIS |
P3-9731 |
1 |
64.00 |
5458********1680 |
00218Z |
05/02/11 |
| FAIZER, AKRAM |
P3-9188 |
1 |
47.00 |
4642********0131 |
166984 |
05/02/11 |
| GALUCKI, DENNIS |
P3-1927 |
1 |
25.00 |
4264********6482 |
05571A |
05/02/11 |
| GELO, CHARLES |
P3-10475 |
1 |
45.00 |
4640********0040 |
01254C |
05/02/11 |
| HUGHES, DAVID |
P3-10586 |
1 |
78.00 |
5424********2596 |
19618B |
05/02/11 |
| JACOB, CRAIG |
P3-10550 |
1 |
39.00 |
4352********2604 |
011778 |
05/02/11 |
| JANSKY, ERNEST |
P3-9442 |
1 |
47.00 |
4442********6904 |
217187 |
05/02/11 |
| KEDZIERSKI, ANDREW |
P3-3655 |
1 |
45.00 |
4147********3314 |
17188C |
05/02/11 |
| KENT, BEVERLY |
P3-4062 |
1 |
47.00 |
4147********4484 |
01259C |
05/02/11 |
| KIRCHMEYER, DAWN |
P3-10579 |
1 |
59.00 |
4258********4456 |
083127 |
05/02/11 |
| LALLEY, EDWARD |
P3-3904 |
1 |
45.00 |
5466********2767 |
01260Z |
05/02/11 |
| LAPIANA, KYM |
P3-10554 |
1 |
69.00 |
4427********5794 |
766211 |
05/02/11 |
| MAYER, ROBERT |
P3-0054 |
1 |
52.00 |
5487********1973 |
055755 |
05/02/11 |
| MINEHAN, BRIAN |
P3-10571 |
1 |
39.99 |
5524********5955 |
011982 |
05/02/11 |
| NOWACZYK, STEPHEN |
P3-3716 |
1 |
45.00 |
5222********1214 |
01264P |
05/02/11 |
| PAGANELLO, DEBORAH |
P3-10087 |
1 |
69.00 |
5424********2168 |
19965P |
05/02/11 |
| PICTOR, WILLIAM |
P3-0500 |
1 |
52.00 |
4003********2919 |
01194B |
05/02/11 |
| REINOSO, BRUCE |
P3-3298 |
1 |
72.00 |
5467********1839 |
01267Z |
05/02/11 |
| RITER, JOHN |
P3-10072 |
1 |
59.00 |
4264********2415 |
05573C |
05/02/11 |
| ROBINSON, TOM |
P3-10284 |
1 |
69.00 |
4258********3918 |
084081 |
05/02/11 |
| ROSSELLI, MARY JO |
P3-10127 |
1 |
34.00 |
4258********9812 |
084084 |
05/02/11 |
| ROSSI, NICHOLAS |
P3-10553 |
1 |
39.00 |
4117********8074 |
165977 |
05/02/11 |
| SERIO, DAVID |
P3-10132 |
1 |
59.00 |
5443********3860 |
002498 |
05/02/11 |
| STOKES, RONALD |
P3-10008 |
1 |
59.00 |
5192********3187 |
011889 |
05/02/11 |
| WELSHANS, MICHELLE |
P3-10521 |
1 |
29.00 |
4258********5568 |
084108 |
05/02/11 |
| ZUNNER, BRIAN |
P3-10593 |
1 |
39.00 |
5443********6286 |
002226 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
852.99 |
| 20 |
Visa |
965.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.99 |