Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAAB, LUELLA |
5K-004441 |
1 |
79.00 |
6011********7040 |
00211R |
01/02/12 |
| BAJRAKTARI, BESA |
5K-005228 |
1 |
165.59 |
5546********3329 |
07312Z |
01/02/12 |
| BALDUCCI, CHRIS |
5K-001412 |
1 |
59.00 |
4388********2600 |
07311C |
01/02/12 |
| BALDUCCI, DIANNE |
5K-003213 |
1 |
79.00 |
5401********3169 |
07313B |
01/02/12 |
| BARTIK, JENNIFER |
5K-001435 |
1 |
79.00 |
4266********2171 |
00248C |
01/02/12 |
| BATELLI, DOREEN |
5K-002195 |
1 |
79.00 |
4266********8208 |
07313B |
01/02/12 |
| BAYLIS, LOUISE |
5K-002728 |
1 |
79.00 |
4190********5704 |
90202C |
01/02/12 |
| BLAGG, NANCY |
5K-001648 |
1 |
59.00 |
4476********1647 |
090243 |
01/02/12 |
| BORCHEK, JENNIFER |
5K-003159 |
1 |
49.00 |
4266********9425 |
07313A |
01/02/12 |
| BROPHY, EILEEN |
5K-003342 |
1 |
49.00 |
4266********8208 |
07311B |
01/02/12 |
| COLON, MARY |
5K-002386 |
1 |
79.00 |
6011********1212 |
00222B |
01/02/12 |
| DEADMAN, CAREY |
5K-002403 |
1 |
39.00 |
5480********8114 |
R7173B |
01/02/12 |
| FLIKKEMA, RICHARD |
5K-002067 |
1 |
59.00 |
4744********6335 |
140429 |
01/02/12 |
| GOOCHER, JEANIE |
5K-001707 |
1 |
64.00 |
4479********5767 |
056698 |
01/02/12 |
| GUTIERREZ, MARY |
5K-002596 |
1 |
39.00 |
4867********2976 |
040210 |
01/02/12 |
| HAAR, CAT |
5K-002417 |
1 |
7.80 |
4867********6661 |
040210 |
01/02/12 |
| HANSON, JAMIE |
5K-002960 |
1 |
39.00 |
5178********7075 |
07339Z |
01/02/12 |
| HAYES, JILL |
5K-003191 |
1 |
59.00 |
4266********0306 |
00253B |
01/02/12 |
| HEINRICH, NICOLE |
5K-002557 |
1 |
39.00 |
5466********5622 |
79182Z |
01/02/12 |
| HERRERA, GEORGETTE |
5K-005141 |
1 |
7.90 |
4479********0971 |
056700 |
01/02/12 |
| HUGHES, MICHAEL |
5K-003636 |
1 |
49.00 |
4782********5546 |
040210 |
01/02/12 |
| KREFFT, TRACY |
5K-002951 |
1 |
69.00 |
5424********6008 |
79224B |
01/02/12 |
| LAJKA, BOGUMILA |
5K-002856 |
1 |
79.00 |
4430********0165 |
202163 |
01/02/12 |
| LUTZ, CONNIE |
5K-004797 |
1 |
7.90 |
4782********1192 |
040210 |
01/02/12 |
| MILLARD, JEFF |
5K-001464 |
1 |
69.00 |
4427********7207 |
040210 |
01/02/12 |
| MOGAN, THOMAS |
5K-002522 |
1 |
63.20 |
4388********5567 |
07341C |
01/02/12 |
| MORRILL, JAMES |
5K-001056 |
1 |
49.00 |
4264********8989 |
00520B |
01/02/12 |
| MOUJOUROS, GEORGE |
5K-002307 |
1 |
39.00 |
5467********6399 |
07341Z |
01/02/12 |
| SEITAJ, JEN |
5K-000084 |
1 |
39.00 |
4060********7538 |
040210 |
01/02/12 |
| SMITH, CHRISTOPHER |
5K-002523 |
1 |
49.00 |
5362********9745 |
730412 |
01/02/12 |
| STELTER, CHRISSY |
5K-001855 |
1 |
69.00 |
5459********3332 |
090244 |
01/02/12 |
| TETNOWSKA, MARTA |
5K-002973 |
1 |
79.00 |
4867********2979 |
040210 |
01/02/12 |
| TURYNA, JACKIE |
5K-003236 |
1 |
53.90 |
4430********3654 |
202190 |
01/02/12 |
| VILLASENOR, NINA |
5K-003192 |
1 |
49.00 |
5140********8671 |
07318Z |
01/02/12 |
| WIENSKI, ROB |
5K-001651 |
1 |
64.00 |
5144********9984 |
843936 |
01/02/12 |
| WILKINS, DEANNA |
5K-003004 |
1 |
79.00 |
6011********7214 |
00202R |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
700.59 |
| 22 |
Visa |
1178.70 |
| 3 |
Discover |
237.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2116.29 |