Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, SAWRIE |
P3-10590 |
1 |
39.00 |
4744********8437 |
135860 |
10/02/11 |
| BODKIN, SEAN |
P3-10582 |
1 |
59.00 |
5443********8812 |
002605 |
10/02/11 |
| BONCAL, KEVIN |
P3-10671 |
1 |
48.00 |
5144********9249 |
594725 |
10/02/11 |
| BUCKLEY, ALAN |
P3-10549 |
1 |
69.00 |
4264********3062 |
05563A |
10/02/11 |
| BURGER, GARY |
P3-3407 |
1 |
72.00 |
5528********5946 |
09010S |
10/02/11 |
| CAWLEY, PAULA |
P3-10689 |
1 |
29.00 |
4258********1795 |
036079 |
10/02/11 |
| COCHI, DAVID |
P3-219 |
1 |
52.00 |
5424********8081 |
15444P |
10/02/11 |
| DECKER, KHRIS |
P3-9731 |
1 |
64.00 |
5458********1680 |
00253Z |
10/02/11 |
| GALLEY, GRETCHEN |
P3-10684 |
1 |
39.00 |
4258********3657 |
036078 |
10/02/11 |
| GALUCKI, DENNIS |
P3-1927 |
1 |
25.00 |
4264********6482 |
05566A |
10/02/11 |
| GELO, CHARLES |
P3-10475 |
1 |
45.00 |
4640********0040 |
08978C |
10/02/11 |
| GRENO, ELIZABETH |
P3-10153 |
1 |
45.00 |
5528********3369 |
09013Z |
10/02/11 |
| HEDGEPATH, FELICIA |
P3-10681 |
1 |
29.00 |
5449********7105 |
B88605 |
10/02/11 |
| INGUAGGIATO, PETER |
P3-10595 |
1 |
59.00 |
4427********3035 |
575417 |
10/02/11 |
| JANSKY, ERNEST |
P3-9442 |
1 |
47.00 |
4442********2692 |
010402 |
10/02/11 |
| KEDZIERSKI, ANDREW |
P3-3655 |
1 |
45.00 |
4147********3314 |
10403H |
10/02/11 |
| KENT, BEVERLY |
P3-4062 |
1 |
47.00 |
4147********4484 |
08985C |
10/02/11 |
| LALLEY, EDWARD |
P3-3904 |
1 |
45.00 |
5466********2767 |
08986Z |
10/02/11 |
| LAPIANA, KYM |
P3-10554 |
1 |
69.00 |
4427********5794 |
520776 |
10/02/11 |
| LEE, STERLING |
P3-10580 |
1 |
39.00 |
5449********2155 |
B89606 |
10/02/11 |
| MAYER, ROBERT |
P3-0054 |
1 |
52.00 |
5487********1973 |
055640 |
10/02/11 |
| MINOR, PAUL |
P3-10688 |
1 |
49.00 |
4258********3652 |
036088 |
10/02/11 |
| NADLER, JAMIE |
P3-9625 |
1 |
59.00 |
4326********2573 |
115562 |
10/02/11 |
| NOWACZYK, STEPHEN |
P3-3716 |
1 |
45.00 |
5222********1214 |
08987P |
10/02/11 |
| PAGANELLO, DEBORAH |
P3-10087 |
1 |
69.00 |
5424********2168 |
15486P |
10/02/11 |
| PICTOR, WILLIAM |
P3-0500 |
1 |
52.00 |
4003********2919 |
09021B |
10/02/11 |
| REINOSO, BRUCE |
P3-3298 |
1 |
72.00 |
5467********1839 |
08990Z |
10/02/11 |
| RITER, JOHN |
P3-10072 |
1 |
59.00 |
4264********2415 |
05562C |
10/02/11 |
| ROBINSON, TOM |
P3-10284 |
1 |
69.00 |
4258********3918 |
036100 |
10/02/11 |
| ROSSI, NICHOLAS |
P3-10553 |
1 |
39.00 |
4117********8074 |
115563 |
10/02/11 |
| SERIO, DAVID |
P3-10132 |
1 |
59.00 |
5443********3860 |
002614 |
10/02/11 |
| SHEVLIN, PATRICIA |
P3-10685 |
1 |
39.00 |
5523********4024 |
R00710 |
10/02/11 |
| YOUNG, FALISHA |
P3-10677 |
1 |
29.00 |
4258********8551 |
036119 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
789.00 |
| 18 |
Visa |
869.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.00 |