Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED |
P3-10150 |
1 |
39.00 |
5480********9031 |
70107B |
07/01/11 |
| BECKER, SAWRIE |
P3-10590 |
1 |
49.00 |
4744********8437 |
160272 |
07/01/11 |
| BODKIN, SEAN |
P3-10582 |
1 |
69.00 |
5443********8812 |
001542 |
07/01/11 |
| BONCAL, KEVIN |
P3-10671 |
1 |
58.00 |
5144********9249 |
751263 |
07/01/11 |
| BUCKLEY, ALAN |
P3-10549 |
1 |
69.00 |
4264********3062 |
00579A |
07/01/11 |
| BURGER, GARY |
P3-3407 |
1 |
72.00 |
5528********5946 |
01974S |
07/01/11 |
| COCHI, DAVID |
P3-219 |
1 |
52.00 |
5424********8081 |
69441P |
07/01/11 |
| COLMERAUER, MARK |
P3-10051 |
1 |
59.00 |
4266********3036 |
02010C |
07/01/11 |
| GALUCKI, DENNIS |
P3-1927 |
1 |
25.00 |
4264********6482 |
00574A |
07/01/11 |
| GELO, CHARLES |
P3-10475 |
1 |
45.00 |
4640********0040 |
02011C |
07/01/11 |
| HAFII, TIBET |
P3-10668 |
1 |
39.00 |
5443********5575 |
001544 |
07/01/11 |
| HEDGEPATH, FELICIA |
P3-10681 |
1 |
29.00 |
5449********7105 |
B83706 |
07/01/11 |
| HUGHES, DAVID |
P3-10586 |
1 |
88.00 |
5424********2596 |
69469B |
07/01/11 |
| INGUAGGIATO, PETER |
P3-10595 |
1 |
59.00 |
4427********3035 |
514854 |
07/01/11 |
| JACOB, CRAIG |
P3-10550 |
1 |
39.00 |
4352********2604 |
019616 |
07/01/11 |
| JANSKY, ERNEST |
P3-9442 |
1 |
47.00 |
4442********6904 |
003089 |
07/01/11 |
| KEDZIERSKI, ANDREW |
P3-3655 |
1 |
45.00 |
4147********3314 |
03090C |
07/01/11 |
| KENT, BEVERLY |
P3-4062 |
1 |
47.00 |
4147********4484 |
02019C |
07/01/11 |
| KIRCHMEYER, DAWN |
P3-10579 |
1 |
69.00 |
4258********4456 |
086061 |
07/01/11 |
| LALLEY, EDWARD |
P3-3904 |
1 |
45.00 |
5466********2767 |
02017Z |
07/01/11 |
| LAPIANA, KYM |
P3-10554 |
1 |
69.00 |
4427********5794 |
583938 |
07/01/11 |
| LEE, STERLING |
P3-10580 |
1 |
39.00 |
5449********2155 |
B84707 |
07/01/11 |
| MAYER, ROBERT |
P3-0054 |
1 |
52.00 |
5487********1973 |
005728 |
07/01/11 |
| MINEHAN, BRIAN |
P3-10571 |
1 |
39.99 |
5524********5955 |
019721 |
07/01/11 |
| NOWACZYK, STEPHEN |
P3-3716 |
1 |
45.00 |
5222********1214 |
02023P |
07/01/11 |
| PAGANELLO, DEBORAH |
P3-10087 |
1 |
69.00 |
5424********2168 |
69719P |
07/01/11 |
| PICTOR, WILLIAM |
P3-0500 |
1 |
52.00 |
4003********2919 |
01988B |
07/01/11 |
| REINOSO, BRUCE |
P3-3298 |
1 |
72.00 |
5467********1839 |
02025Z |
07/01/11 |
| RITER, JOHN |
P3-10072 |
1 |
59.00 |
4264********2415 |
00575C |
07/01/11 |
| ROBINSON, TOM |
P3-10284 |
1 |
69.00 |
4258********3918 |
087088 |
07/01/11 |
| ROSSI, NICHOLAS |
P3-10553 |
1 |
39.00 |
4117********8074 |
150971 |
07/01/11 |
| RUGNETTA, DEAN |
P3-4179 |
1 |
10.00 |
4147********7126 |
01990D |
07/01/11 |
| SERIO, DAVID |
P3-10132 |
1 |
59.00 |
5443********3860 |
001611 |
07/01/11 |
| WELSHANS, MICHELLE |
P3-10521 |
1 |
49.00 |
4258********5568 |
087124 |
07/01/11 |
| YOUNG, FALISHA |
P3-10677 |
1 |
29.00 |
4258********8551 |
088041 |
07/01/11 |
| ZUNNER, BRIAN |
P3-10593 |
1 |
49.00 |
5443********6286 |
001618 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
915.99 |
| 19 |
Visa |
929.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.99 |