Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED |
P3-10150 |
1 |
39.00 |
5480********9031 |
70100B |
08/01/11 |
| BARTEK, NATHAN |
P3-10551 |
1 |
15.00 |
4642********8124 |
486210 |
08/01/11 |
| BECKER, SAWRIE |
P3-10590 |
1 |
39.00 |
4744********8437 |
100405 |
08/01/11 |
| BODKIN, SEAN |
P3-10582 |
1 |
59.00 |
5443********8812 |
001845 |
08/01/11 |
| BONCAL, KEVIN |
P3-10671 |
1 |
48.00 |
5144********9249 |
029533 |
08/01/11 |
| BUCKLEY, ALAN |
P3-10549 |
1 |
69.00 |
4264********3062 |
00502A |
08/01/11 |
| BURGER, GARY |
P3-3407 |
1 |
72.00 |
5528********5946 |
01405S |
08/01/11 |
| COCHI, DAVID |
P3-219 |
1 |
52.00 |
5424********8081 |
02041P |
08/01/11 |
| GALUCKI, DENNIS |
P3-1927 |
1 |
25.00 |
4264********6482 |
00501A |
08/01/11 |
| GELO, CHARLES |
P3-10475 |
1 |
45.00 |
4640********0040 |
01448C |
08/01/11 |
| HEDGEPATH, FELICIA |
P3-10681 |
1 |
29.00 |
5449********7105 |
B83020 |
08/01/11 |
| INGUAGGIATO, PETER |
P3-10595 |
1 |
59.00 |
4427********3035 |
567950 |
08/01/11 |
| KEDZIERSKI, ANDREW |
P3-3655 |
1 |
45.00 |
4147********3314 |
65220C |
08/01/11 |
| KENT, BEVERLY |
P3-4062 |
1 |
47.00 |
4147********4484 |
01452C |
08/01/11 |
| KIRCHMEYER, DAWN |
P3-10579 |
1 |
59.00 |
4258********4456 |
084111 |
08/01/11 |
| LALLEY, EDWARD |
P3-3904 |
1 |
45.00 |
5466********2767 |
01452Z |
08/01/11 |
| LAPIANA, KYM |
P3-10554 |
1 |
69.00 |
4427********5794 |
578958 |
08/01/11 |
| LEE, STERLING |
P3-10580 |
1 |
39.00 |
5449********2155 |
B84022 |
08/01/11 |
| MAYER, ROBERT |
P3-0054 |
1 |
52.00 |
5487********1973 |
005056 |
08/01/11 |
| MINEHAN, BRIAN |
P3-10571 |
1 |
39.99 |
5524********5955 |
014065 |
08/01/11 |
| NADLER, JAMIE |
P3-9625 |
1 |
59.00 |
4326********2573 |
190207 |
08/01/11 |
| NOWACZYK, STEPHEN |
P3-3716 |
1 |
45.00 |
5222********1214 |
01457P |
08/01/11 |
| PAGANELLO, DEBORAH |
P3-10087 |
1 |
69.00 |
5424********2168 |
02277P |
08/01/11 |
| PICTOR, WILLIAM |
P3-0500 |
1 |
52.00 |
4003********2919 |
01431B |
08/01/11 |
| REINOSO, BRUCE |
P3-3298 |
1 |
72.00 |
5467********1839 |
01459Z |
08/01/11 |
| RITER, JOHN |
P3-10072 |
1 |
59.00 |
4264********2415 |
00502C |
08/01/11 |
| ROBINSON, TOM |
P3-10284 |
1 |
69.00 |
4258********3918 |
084129 |
08/01/11 |
| ROLLS, CHARLOTTE COD |
P3-10683 |
1 |
89.07 |
4427********0231 |
528630 |
08/01/11 |
| SERIO, DAVID |
P3-10132 |
1 |
59.00 |
5443********3860 |
001299 |
08/01/11 |
| SHEVLIN, PATRICIA |
P3-10685 |
1 |
39.00 |
5523********4024 |
R06331 |
08/01/11 |
| WELSHANS, MICHELLE |
P3-10521 |
1 |
29.00 |
4258********5568 |
085064 |
08/01/11 |
| YOUNG, FALISHA |
P3-10677 |
1 |
29.00 |
4258********8551 |
085062 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
758.99 |
| 17 |
Visa |
858.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1617.06 |