Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAAB, LUELLA |
5K-004441 |
1 |
79.00 |
6011********7040 |
00185R |
03/01/12 |
| BAJRAKTARI, BESA |
5K-005228 |
1 |
67.73 |
5546********3329 |
04468S |
03/01/12 |
| BALDUCCI, CHRIS |
5K-001412 |
1 |
59.00 |
4388********2600 |
04467C |
03/01/12 |
| BALDUCCI, DIANNE |
5K-003213 |
1 |
79.00 |
5401********3169 |
04469B |
03/01/12 |
| BARTIK, JENNIFER |
5K-001435 |
1 |
79.00 |
4266********2171 |
00155C |
03/01/12 |
| BAYLIS, LOUISE |
5K-002728 |
1 |
79.00 |
4190********5704 |
50101C |
03/01/12 |
| BLAGG, NANCY |
5K-001648 |
1 |
79.00 |
4476********1647 |
054148 |
03/01/12 |
| BORCHEK, JENNIFER |
5K-003159 |
1 |
49.00 |
4266********9425 |
04466A |
03/01/12 |
| BUGARIN, MARIA |
5K-246571486 |
1 |
39.00 |
4060********2547 |
084106 |
03/01/12 |
| COLON, MARY |
5K-002386 |
1 |
79.00 |
6011********1212 |
00101B |
03/01/12 |
| DEADMAN, CAREY |
5K-002403 |
1 |
42.90 |
5480********8114 |
R0804B |
03/01/12 |
| DILLARD, CHERYL |
5K-439969654 |
1 |
79.00 |
4366********9351 |
04467A |
03/01/12 |
| GOOCHER, JEANIE |
5K-001707 |
1 |
64.00 |
4479********5767 |
039421 |
03/01/12 |
| HAAR, CAT |
5K-002417 |
1 |
7.80 |
4867********6661 |
084106 |
03/01/12 |
| HANSON, JAMIE |
5K-002960 |
1 |
42.90 |
5178********7075 |
04482Z |
03/01/12 |
| HAYES, JILL |
5K-003191 |
1 |
59.00 |
4266********0306 |
00117B |
03/01/12 |
| HEINRICH, NICOLE |
5K-002557 |
1 |
42.90 |
5466********5622 |
26512Z |
03/01/12 |
| HERRERA, GEORGETTE |
5K-005141 |
1 |
79.00 |
4479********0971 |
039422 |
03/01/12 |
| HUGHES, MICHAEL |
5K-003636 |
1 |
49.00 |
4782********5546 |
084106 |
03/01/12 |
| KREFFT, TRACY |
5K-002951 |
1 |
69.00 |
5424********6008 |
26568B |
03/01/12 |
| LAJKA, BOGUMILA |
5K-002856 |
1 |
79.00 |
4430********0165 |
172094 |
03/01/12 |
| LIEBERMANN, LORI |
5K-234296979 |
1 |
49.00 |
4427********1959 |
646632 |
03/01/12 |
| LUTZ, CONNIE |
5K-004797 |
1 |
7.90 |
4782********1192 |
084106 |
03/01/12 |
| MILLARD, JEFF |
5K-001464 |
1 |
69.00 |
4427********7207 |
084106 |
03/01/12 |
| MOGAN, THOMAS |
5K-002522 |
1 |
63.20 |
4388********5567 |
04475C |
03/01/12 |
| MORRILL, JAMES |
5K-001056 |
1 |
49.00 |
4264********8989 |
04514B |
03/01/12 |
| MOUJOUROS, GEORGE |
5K-002307 |
1 |
42.90 |
4305********7764 |
04488A |
03/01/12 |
| PATRUNO, BRIDGETTE |
5K-001425 |
1 |
54.00 |
4782********0415 |
084106 |
03/01/12 |
| SAN JUAN, HEATHER |
5K-002440 |
1 |
79.00 |
4147********3328 |
04477D |
03/01/12 |
| SEITAJ, JEN |
5K-000084 |
1 |
39.00 |
4060********7538 |
094106 |
03/01/12 |
| SMITH, CHRISTOPHER |
5K-002523 |
1 |
49.00 |
5362********9745 |
810449 |
03/01/12 |
| STELTER, CHRISSY |
5K-001855 |
1 |
49.00 |
5459********3332 |
054149 |
03/01/12 |
| TETNOWSKA, MARTA |
5K-002973 |
1 |
79.00 |
4867********2979 |
094106 |
03/01/12 |
| TURYNA, JACKIE |
5K-003236 |
1 |
53.90 |
4430********3654 |
172109 |
03/01/12 |
| VILLASENOR, NINA |
5K-003192 |
1 |
49.00 |
5140********8671 |
04466Z |
03/01/12 |
| WANGLER, JESSICA |
5K-125197584 |
1 |
59.00 |
4190********1172 |
031027 |
03/01/12 |
| WIENSKI, ROB |
5K-001651 |
1 |
64.00 |
5144********9984 |
000049 |
03/01/12 |
| WILKINS, DEANNA |
5K-003004 |
1 |
79.00 |
6011********7214 |
00151R |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
555.43 |
| 25 |
Visa |
1445.70 |
| 3 |
Discover |
237.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.13 |