Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, SAWRIE |
P3-10590 |
1 |
39.00 |
4744********8437 |
161235 |
06/01/11 |
| BODKIN, SEAN |
P3-10582 |
1 |
59.00 |
5443********8812 |
001798 |
06/01/11 |
| BONCAL, KEVIN |
P3-10671 |
1 |
48.00 |
5144********9249 |
448535 |
06/01/11 |
| BUCKLEY, ALAN |
P3-10549 |
1 |
69.00 |
4264********3062 |
01533A |
06/01/11 |
| BURGER, GARY |
P3-3407 |
1 |
72.00 |
5528********5946 |
00216S |
06/01/11 |
| COCHI, DAVID |
P3-219 |
1 |
52.00 |
5424********8081 |
98456P |
06/01/11 |
| COLMERAUER, MARK |
P3-10051 |
1 |
59.00 |
4266********3036 |
00246C |
06/01/11 |
| GALUCKI, DENNIS |
P3-1927 |
1 |
25.00 |
4264********6482 |
01533A |
06/01/11 |
| GELO, CHARLES |
P3-10475 |
1 |
45.00 |
4640********0040 |
00246C |
06/01/11 |
| HAFII, TIBET |
P3-10668 |
1 |
29.00 |
5443********5575 |
001548 |
06/01/11 |
| HUGHES, DAVID |
P3-10586 |
1 |
78.00 |
5424********2596 |
98470B |
06/01/11 |
| INGUAGGIATO, PETER |
P3-10595 |
1 |
59.00 |
4427********3035 |
088887 |
06/01/11 |
| JACOB, CRAIG |
P3-10550 |
1 |
39.00 |
4352********2604 |
002100 |
06/01/11 |
| JANSKY, ERNEST |
P3-9442 |
1 |
47.00 |
4442********6904 |
525296 |
06/01/11 |
| KEDZIERSKI, ANDREW |
P3-3655 |
1 |
45.00 |
4147********3314 |
25297C |
06/01/11 |
| KENT, BEVERLY |
P3-4062 |
1 |
47.00 |
4147********4484 |
00253C |
06/01/11 |
| KIRCHMEYER, DAWN |
P3-10579 |
1 |
59.00 |
4258********4456 |
076074 |
06/01/11 |
| LALLEY, EDWARD |
P3-3904 |
1 |
45.00 |
5466********2767 |
00254Z |
06/01/11 |
| LAPIANA, KYM |
P3-10554 |
1 |
69.00 |
4427********5794 |
220210 |
06/01/11 |
| LEE, STERLING |
P3-10580 |
1 |
39.00 |
5449********2155 |
B75315 |
06/01/11 |
| MAYER, ROBERT |
P3-0054 |
1 |
52.00 |
5487********1973 |
015354 |
06/01/11 |
| MINEHAN, BRIAN |
P3-10571 |
1 |
39.99 |
5524********5955 |
002448 |
06/01/11 |
| NOWACZYK, STEPHEN |
P3-3716 |
1 |
45.00 |
5222********1214 |
00256P |
06/01/11 |
| PAGANELLO, DEBORAH |
P3-10087 |
1 |
69.00 |
5424********2168 |
98664P |
06/01/11 |
| PICTOR, WILLIAM |
P3-0500 |
1 |
52.00 |
4003********2919 |
00228B |
06/01/11 |
| REINOSO, BRUCE |
P3-3298 |
1 |
72.00 |
5467********1839 |
00259Z |
06/01/11 |
| RITER, JOHN |
P3-10072 |
1 |
59.00 |
4264********2415 |
01537C |
06/01/11 |
| ROBINSON, TOM |
P3-10284 |
1 |
69.00 |
4258********3918 |
076099 |
06/01/11 |
| ROSSI, NICHOLAS |
P3-10553 |
1 |
39.00 |
4117********8074 |
191338 |
06/01/11 |
| SERIO, DAVID |
P3-10132 |
1 |
59.00 |
5443********3860 |
001554 |
06/01/11 |
| YOUNG, FALISHA |
P3-10677 |
1 |
29.00 |
4258********8551 |
077118 |
06/01/11 |
| ZUNNER, BRIAN |
P3-10593 |
1 |
39.00 |
5443********6286 |
001807 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
797.99 |
| 17 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.99 |