Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADONIZIO, SARA |
BN-AA00037 |
2 |
53.90 |
6011********2340 |
01775P |
09/17/12 |
| ALLEN, STEPH |
BN-AA00220 |
2 |
29.95 |
4430********3181 |
625181 |
09/17/12 |
| ANASTASIO, CHRISTINA |
BN-AA00141 |
2 |
41.95 |
4227********0228 |
321737 |
09/17/12 |
| ARTER, TRISH |
BN-AA00176 |
2 |
41.95 |
4108********7961 |
000004 |
09/17/12 |
| BARREN, KAREN |
BN-AA00205 |
2 |
41.95 |
4266********6276 |
08710A |
09/17/12 |
| BASALYGA, SHERRI |
BN-AA00234 |
2 |
41.95 |
6011********1758 |
01770R |
09/17/12 |
| BEAMISH, MAUREEN |
BN-AA00271 |
2 |
41.95 |
4108********5260 |
000007 |
09/17/12 |
| BERTOCKI, DANIELLE |
BN-AA00199 |
2 |
41.95 |
4108********9906 |
000008 |
09/17/12 |
| BONCZEK, JOAN |
BN-AA00031 |
2 |
41.95 |
4266********4363 |
08658B |
09/17/12 |
| BROUILLARD, TRICIA |
BN-AA00027 |
2 |
39.95 |
4108********5704 |
000010 |
09/17/12 |
| BROWN, NANCY |
BN-AA00039 |
2 |
41.95 |
5432********0166 |
000008 |
09/17/12 |
| BUFFTON, JADWIGA |
BN-AA00238 |
2 |
41.95 |
4148********9326 |
004146 |
09/17/12 |
| CLARK, LINDSEY |
BN-AA00006 |
2 |
41.95 |
5287********5011 |
032611 |
09/17/12 |
| CLAUSS, BETH |
BN-AA00144 |
2 |
41.95 |
5401********1565 |
08671P |
09/17/12 |
| COLAROSSI, MARLENA |
BN-AA00173 |
2 |
41.95 |
5149********4492 |
08696P |
09/17/12 |
| COLOMBO, DIANE |
BN-AA00153 |
2 |
41.95 |
4733********7703 |
000016 |
09/17/12 |
| DIXON, LISA |
BN-AA00321 |
2 |
41.95 |
4502********9586 |
091715 |
09/17/12 |
| DUGAS, KAY |
BN-AA00126 |
2 |
29.95 |
5466********5280 |
80433Z |
09/17/12 |
| FENN, KAREN |
BN-AA00295 |
2 |
41.95 |
5466********4102 |
08732Z |
09/17/12 |
| FROSINI, VICTORIA |
BN-AA00034 |
2 |
40.00 |
4828********6013 |
671678 |
09/17/12 |
| GRAD, LIZ |
BN-AA01148 |
2 |
33.90 |
4430********0332 |
624961 |
09/17/12 |
| HOLMAN, CLINT |
BN-AA00269 |
2 |
80.00 |
4741********1641 |
036632 |
09/17/12 |
| HOPKINS-RUDE, MARYBETH |
BN-AA00087 |
2 |
29.95 |
4733********7369 |
306657 |
09/17/12 |
| KARAM, MARIE |
BN-AA00158 |
2 |
41.95 |
5466********4439 |
08690Z |
09/17/12 |
| KASPER, SARA |
BN-AA00047 |
2 |
41.95 |
5466********4704 |
02567Z |
09/17/12 |
| KEARNEY, MICHAEL |
BN-AA00308 |
2 |
41.95 |
4256********4705 |
112164 |
09/17/12 |
| KENYON, ALEXANDRA |
BN-AA00274 |
2 |
41.95 |
5178********6183 |
08722Z |
09/17/12 |
| KOCHMER, SHEILA |
BN-AA00004 |
2 |
80.00 |
4301********3910 |
08710B |
09/17/12 |
| KREINCES, LISA |
BN-AA00077 |
2 |
51.95 |
4264********1008 |
02562B |
09/17/12 |
| KRESGE, KURT |
BN-AA00248 |
2 |
43.95 |
5523********9885 |
T06669 |
09/17/12 |
| LIZANO, VIOLET |
BN-AA00032 |
2 |
29.95 |
4502********1462 |
091721 |
09/17/12 |
| LOWE, JACQUI |
BN-AA00265 |
2 |
71.50 |
4435********4691 |
000032 |
09/17/12 |
| LYNOTT, SAMANTHA |
BN-AA00312 |
2 |
71.50 |
5466********1726 |
08632B |
09/17/12 |
| MAJOR, MELISSA |
BN-AA00138 |
2 |
41.95 |
4274********2553 |
152039 |
09/17/12 |
| MCNULTY, KATIE |
BN-AA00076 |
2 |
41.95 |
4148********8765 |
008553 |
09/17/12 |
| MCNULTY, TARA |
BN-AA00036 |
2 |
41.95 |
5491********3029 |
T9938Z |
09/17/12 |
| MOORE, PETER |
BN-AA00297 |
2 |
29.95 |
4737********0758 |
564927 |
09/17/12 |
| MULHOLLAND, LISA |
BN-AA00119 |
2 |
41.95 |
4147********2068 |
08715D |
09/17/12 |
| MURRAY, PEGGY |
BN-AA00319 |
2 |
41.95 |
4256********7995 |
162665 |
09/17/12 |
| PARKER, BOBBIE |
BN-AA00164 |
2 |
41.95 |
4108********0311 |
000040 |
09/17/12 |
| PETTINATO, HEATHER |
BN-AA00016 |
2 |
41.95 |
5432********9954 |
000007 |
09/17/12 |
| PUKSTA, JEN |
BN-AA00197 |
2 |
41.95 |
4388********8291 |
08650D |
09/17/12 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
71.50 |
4430********2488 |
681024 |
09/17/12 |
| ROMANOWSKY, VERONICA |
BN-AA00044 |
2 |
41.95 |
4227********4538 |
287102 |
09/17/12 |
| ROTHWELL, ALISON |
BN-AA00127 |
2 |
41.95 |
4227********2201 |
488329 |
09/17/12 |
| ROUGEAU, JANICE |
BN-AA00025 |
2 |
41.95 |
4793********6911 |
041180 |
09/17/12 |
| RUDOLF, JULIE |
BN-AA00368 |
2 |
71.50 |
5466********2887 |
08728Z |
09/17/12 |
| SCHOENBERG, SUMMER |
BN-AA00277 |
2 |
41.95 |
5432********8109 |
000995 |
09/17/12 |
| SCHOFIELD, MARLENE |
BN-AA00155 |
2 |
41.95 |
4056********3062 |
667410 |
09/17/12 |
| SEBASTIANELLI, SUE |
BN-AA00283 |
2 |
41.95 |
4692********3052 |
01716D |
09/17/12 |
| SHETTY, AJAY |
BN-AA00091 |
2 |
41.95 |
4271********8735 |
84121D |
09/17/12 |
| STANTON, ALICIA |
BN-AA00040 |
2 |
41.95 |
5432********3410 |
000095 |
09/17/12 |
| TORRES, NOELLE |
BN-AA00331 |
2 |
41.95 |
4430********6546 |
625169 |
09/17/12 |
| WAGNER, NICOLE |
BN-AA00098 |
2 |
41.95 |
4733********4064 |
000054 |
09/17/12 |
| WALSH, KATE |
BN-AA00108 |
2 |
41.95 |
4313********7925 |
02561D |
09/17/12 |
| WELCOME, KERRI |
BN-AA00171 |
2 |
41.95 |
4427********5300 |
731820 |
09/17/12 |
| ZOLIN, ANTHONY |
BN-AA00107 |
2 |
41.95 |
4427********1064 |
526476 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
720.30 |
| 39 |
Visa |
1721.25 |
| 2 |
Discover |
95.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2537.40 |