Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, SAWRIE |
P3-10590 |
1 |
39.00 |
4744********8437 |
194829 |
09/01/11 |
| BODKIN, SEAN |
P3-10582 |
1 |
59.00 |
5443********8812 |
001335 |
09/01/11 |
| BONCAL, KEVIN |
P3-10671 |
1 |
48.00 |
5144********9249 |
183797 |
09/01/11 |
| BUCKLEY, ALAN |
P3-10549 |
1 |
69.00 |
4264********3062 |
04528A |
09/01/11 |
| BURGER, GARY |
P3-3407 |
1 |
72.00 |
5528********5946 |
06418S |
09/01/11 |
| CAWLEY, PAULA |
P3-10689 |
1 |
29.00 |
4258********1795 |
013035 |
09/01/11 |
| COCHI, DAVID |
P3-219 |
1 |
52.00 |
5424********8081 |
80189P |
09/01/11 |
| DECKER, KHRIS |
P3-9731 |
1 |
6.00 |
5458********1680 |
00133Z |
09/01/11 |
| GALLEY, GRETCHEN |
P3-10684 |
1 |
99.00 |
4258********3657 |
013037 |
09/01/11 |
| GALUCKI, DENNIS |
P3-1927 |
1 |
25.00 |
4264********6482 |
04528A |
09/01/11 |
| GELO, CHARLES |
P3-10475 |
1 |
45.00 |
4640********0040 |
06415C |
09/01/11 |
| HEDGEPATH, FELICIA |
P3-10681 |
1 |
29.00 |
5449********7105 |
B67186 |
09/01/11 |
| JANSKY, ERNEST |
P3-9442 |
1 |
47.00 |
4442********2692 |
719135 |
09/01/11 |
| KEDZIERSKI, ANDREW |
P3-3655 |
1 |
45.00 |
4147********3314 |
19136C |
09/01/11 |
| KENT, BEVERLY |
P3-4062 |
1 |
47.00 |
4147********4484 |
06420C |
09/01/11 |
| LALLEY, EDWARD |
P3-3904 |
1 |
45.00 |
5466********2767 |
06420Z |
09/01/11 |
| LAPIANA, KYM |
P3-10554 |
1 |
69.00 |
4427********5794 |
691642 |
09/01/11 |
| LEE, STERLING |
P3-10580 |
1 |
39.00 |
5449********2155 |
B68187 |
09/01/11 |
| MAYER, ROBERT |
P3-0054 |
1 |
52.00 |
5487********1973 |
045289 |
09/01/11 |
| MINOR, PAUL |
P3-10688 |
1 |
49.00 |
4258********3652 |
013062 |
09/01/11 |
| NADLER, JAMIE |
P3-9625 |
1 |
59.00 |
4326********2573 |
164923 |
09/01/11 |
| NOWACZYK, STEPHEN |
P3-3716 |
1 |
45.00 |
5222********1214 |
06422P |
09/01/11 |
| PAGANELLO, DEBORAH |
P3-10087 |
1 |
69.00 |
5424********2168 |
80300P |
09/01/11 |
| PICTOR, WILLIAM |
P3-0500 |
1 |
52.00 |
4003********2919 |
06428B |
09/01/11 |
| REINOSO, BRUCE |
P3-3298 |
1 |
72.00 |
5467********1839 |
06424Z |
09/01/11 |
| RITER, JOHN |
P3-10072 |
1 |
59.00 |
4264********2415 |
04524C |
09/01/11 |
| ROBINSON, TOM |
P3-10284 |
1 |
69.00 |
4258********3918 |
013076 |
09/01/11 |
| SERIO, DAVID |
P3-10132 |
1 |
59.00 |
5443********3860 |
001980 |
09/01/11 |
| SHEVLIN, PATRICIA |
P3-10685 |
1 |
39.00 |
5523********4024 |
R06724 |
09/01/11 |
| WELSHANS, MICHELLE |
P3-10521 |
1 |
29.00 |
4258********5568 |
013103 |
09/01/11 |
| YOUNG, FALISHA |
P3-10677 |
1 |
29.00 |
4258********8551 |
013105 |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
686.00 |
| 17 |
Visa |
860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.00 |