Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAAB, LUELLA |
5K-004441 |
1 |
79.00 |
6011********7040 |
00113R |
02/01/12 |
| BAJRAKTARI, BESA |
5K-005228 |
1 |
73.14 |
5546********3329 |
02447S |
02/01/12 |
| BALDUCCI, CHRIS |
5K-001412 |
1 |
59.00 |
4388********2600 |
02445C |
02/01/12 |
| BALDUCCI, DIANNE |
5K-003213 |
1 |
79.00 |
5401********3169 |
02448B |
02/01/12 |
| BARTIK, JENNIFER |
5K-001435 |
1 |
79.00 |
4266********2171 |
00127C |
02/01/12 |
| BAYLIS, LOUISE |
5K-002728 |
1 |
79.00 |
4190********5704 |
50104C |
02/01/12 |
| BORCHEK, JENNIFER |
5K-003159 |
1 |
51.45 |
4266********9425 |
02445A |
02/01/12 |
| COLON, MARY |
5K-002386 |
1 |
82.95 |
6011********1212 |
00114B |
02/01/12 |
| DEADMAN, CAREY |
5K-002403 |
1 |
39.00 |
5480********8114 |
R3052B |
02/01/12 |
| GOOCHER, JEANIE |
5K-001707 |
1 |
64.00 |
4479********5767 |
036998 |
02/01/12 |
| HAAR, CAT |
5K-002417 |
1 |
7.80 |
4867********6661 |
045406 |
02/01/12 |
| HANSON, JAMIE |
5K-002960 |
1 |
39.39 |
5178********7075 |
02461Z |
02/01/12 |
| HAYES, JILL |
5K-003191 |
1 |
59.00 |
4266********0306 |
00168B |
02/01/12 |
| HERRERA, GEORGETTE |
5K-005141 |
1 |
7.90 |
4479********0971 |
036999 |
02/01/12 |
| HUGHES, MICHAEL |
5K-003636 |
1 |
49.00 |
4782********5546 |
045406 |
02/01/12 |
| LAJKA, BOGUMILA |
5K-002856 |
1 |
79.00 |
4430********0165 |
473489 |
02/01/12 |
| LUTZ, CONNIE |
5K-004797 |
1 |
7.90 |
4782********1192 |
045406 |
02/01/12 |
| MILLARD, JEFF |
5K-001464 |
1 |
69.00 |
4427********7207 |
045406 |
02/01/12 |
| MOGAN, THOMAS |
5K-002522 |
1 |
66.36 |
4388********5567 |
02451C |
02/01/12 |
| MORRILL, JAMES |
5K-001056 |
1 |
49.00 |
4264********8989 |
05548B |
02/01/12 |
| MOUJOUROS, GEORGE |
5K-002307 |
1 |
42.90 |
4305********7764 |
02459A |
02/01/12 |
| SEITAJ, JEN |
5K-000084 |
1 |
39.00 |
4060********7538 |
055406 |
02/01/12 |
| SMITH, CHRISTOPHER |
5K-002523 |
1 |
49.00 |
5362********9745 |
766671 |
02/01/12 |
| STELTER, CHRISSY |
5K-001855 |
1 |
49.00 |
5459********3332 |
055414 |
02/01/12 |
| TETNOWSKA, MARTA |
5K-002973 |
1 |
79.00 |
4867********2979 |
045406 |
02/01/12 |
| TURYNA, JACKIE |
5K-003236 |
1 |
53.90 |
4430********3654 |
473506 |
02/01/12 |
| VILLASENOR, NINA |
5K-003192 |
1 |
49.00 |
5140********8671 |
02440Z |
02/01/12 |
| WIENSKI, ROB |
5K-001651 |
1 |
67.20 |
5144********9984 |
000002 |
02/01/12 |
| WILKINS, DEANNA |
5K-003004 |
1 |
79.00 |
6011********7214 |
00109R |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
444.73 |
| 18 |
Visa |
942.21 |
| 3 |
Discover |
240.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1627.89 |