Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED |
P3-10150 |
1 |
39.00 |
5480********1983 |
50105B |
02/01/12 |
| BARNES, ELIZABETH |
P3-10701 |
1 |
22.40 |
4155********0756 |
811875 |
02/01/12 |
| BODKIN, SEAN |
P3-10582 |
1 |
59.00 |
5443********8812 |
001824 |
02/01/12 |
| BURGER, GARY |
P3-3407 |
1 |
62.00 |
5528********5946 |
06230S |
02/01/12 |
| CAWLEY, PAULA |
P3-10689 |
1 |
29.00 |
4258********1795 |
002136 |
02/01/12 |
| COCHI, DAVID |
P3-219 |
1 |
52.00 |
5424********8081 |
61691P |
02/01/12 |
| CULKIN, THOMAS |
P3-10694 |
1 |
39.00 |
6011********6943 |
00154R |
02/01/12 |
| DECKER, KHRIS |
P3-9731 |
1 |
64.00 |
5458********1680 |
00182Z |
02/01/12 |
| GALLEY, GRETCHEN |
P3-10684 |
1 |
39.00 |
4258********3657 |
003051 |
02/01/12 |
| GALUCKI, DENNIS |
P3-1927 |
1 |
25.00 |
4264********6482 |
03554A |
02/01/12 |
| GELO, CHARLES |
P3-10475 |
1 |
45.00 |
4640********0040 |
06226C |
02/01/12 |
| GRENO, ELIZABETH |
P3-10153 |
1 |
45.00 |
5528********3369 |
06232Z |
02/01/12 |
| HEDGEPATH, FELICIA |
P3-10681 |
1 |
29.00 |
5449********7105 |
B66513 |
02/01/12 |
| HUGHES, DAVID |
P3-10586 |
1 |
78.00 |
5424********6835 |
61705B |
02/01/12 |
| JANSKY, ERNEST |
P3-9442 |
1 |
47.00 |
4442********2692 |
283317 |
02/01/12 |
| KEDZIERSKI, ANDREW |
P3-3655 |
1 |
45.00 |
4147********3314 |
83316H |
02/01/12 |
| LALLEY, EDWARD |
P3-3904 |
1 |
45.00 |
5466********2767 |
06230Z |
02/01/12 |
| LEE, STERLING |
P3-10580 |
1 |
39.00 |
5449********2155 |
B67514 |
02/01/12 |
| MAYER, ROBERT |
P3-0054 |
1 |
52.00 |
5487********1973 |
035511 |
02/01/12 |
| MINOR, PAUL |
P3-10688 |
1 |
49.00 |
4258********3652 |
003069 |
02/01/12 |
| NADLER, JAMIE |
P3-9625 |
1 |
59.00 |
4326********2573 |
123059 |
02/01/12 |
| NOWACZYK, STEPHEN |
P3-3716 |
1 |
45.00 |
5222********1214 |
06234P |
02/01/12 |
| PICTOR, WILLIAM |
P3-0500 |
1 |
52.00 |
4003********2919 |
06244B |
02/01/12 |
| RITER, JOHN |
P3-10072 |
1 |
59.00 |
4264********2415 |
03551D |
02/01/12 |
| ROBINSON, TOM |
P3-10284 |
1 |
69.00 |
4258********3918 |
004092 |
02/01/12 |
| ROSSELLI, MARY JO |
P3-10127 |
1 |
34.00 |
4258********9812 |
004091 |
02/01/12 |
| ROSSI, NICHOLAS |
P3-10553 |
1 |
39.00 |
4117********8074 |
123151 |
02/01/12 |
| SERIO, DAVID |
P3-10132 |
1 |
59.00 |
5443********3860 |
001187 |
02/01/12 |
| SHEVLIN, PATRICIA |
P3-10685 |
1 |
39.00 |
5523********4024 |
R01419 |
02/01/12 |
| WALKER, TIM |
P3-10696 |
1 |
39.00 |
4388********8709 |
06242D |
02/01/12 |
| WELSHANS, MICHELLE |
P3-10521 |
1 |
29.00 |
4258********5568 |
004101 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
707.00 |
| 16 |
Visa |
681.40 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1427.40 |