Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMMED |
P3-10150 |
A |
39.00 |
5480********1983 |
50101B |
03/01/12 |
| BARNES, ELIZABETH |
P3-10701 |
A |
31.20 |
4155********0756 |
337431 |
03/01/12 |
| BECKER, SAWRIE |
P3-10590 |
A |
39.00 |
4117********7447 |
143914 |
03/01/12 |
| BURGER, GARY |
P3-3407 |
A |
62.00 |
5528********5946 |
03441S |
03/01/12 |
| CAWLEY, PAULA |
P3-10689 |
A |
29.00 |
4258********1795 |
083031 |
03/01/12 |
| COCHI, DAVID |
P3-219 |
A |
52.00 |
5424********8081 |
50902P |
03/01/12 |
| CULKIN, THOMAS |
P3-10694 |
A |
39.00 |
6011********6943 |
00172R |
03/01/12 |
| DECKER, KHRIS |
P3-9731 |
A |
64.00 |
5458********1680 |
00165Z |
03/01/12 |
| GALLEY, GRETCHEN |
P3-10684 |
A |
39.00 |
4258********3657 |
083036 |
03/01/12 |
| GALUCKI, DENNIS |
P3-1927 |
A |
25.00 |
4264********6482 |
03510A |
03/01/12 |
| GRENO, ELIZABETH |
P3-10153 |
A |
45.00 |
5528********3369 |
03435Z |
03/01/12 |
| HEDGEPATH, FELICIA |
P3-10681 |
A |
29.00 |
5449********7105 |
B66086 |
03/01/12 |
| INGUAGGIATO, PETER |
P3-10595 |
A |
59.00 |
4427********3035 |
731419 |
03/01/12 |
| JANSKY, ERNEST |
P3-9442 |
A |
47.00 |
4442********2692 |
376730 |
03/01/12 |
| KEDZIERSKI, ANDREW |
P3-3655 |
A |
45.00 |
4147********3314 |
76731H |
03/01/12 |
| LALLEY, EDWARD |
P3-3904 |
A |
45.00 |
5466********2767 |
03430Z |
03/01/12 |
| LEE, STERLING |
P3-10580 |
A |
39.00 |
5449********2155 |
B67087 |
03/01/12 |
| MAYER, ROBERT |
P3-0054 |
A |
52.00 |
5487********1973 |
035144 |
03/01/12 |
| MINOR, PAUL |
P3-10688 |
A |
49.00 |
4258********3652 |
083050 |
03/01/12 |
| NADLER, JAMIE |
P3-9625 |
A |
59.00 |
4326********2573 |
143817 |
03/01/12 |
| NOWACZYK, STEPHEN |
P3-3716 |
A |
45.00 |
5222********1214 |
03433P |
03/01/12 |
| PICTOR, WILLIAM |
P3-0500 |
A |
52.00 |
4003********2919 |
03446B |
03/01/12 |
| RITER, JOHN |
P3-10072 |
A |
59.00 |
4264********2415 |
03518D |
03/01/12 |
| ROSSELLI, MARY JO |
P3-10127 |
A |
34.00 |
4258********9812 |
083063 |
03/01/12 |
| ROSSI, NICHOLAS |
P3-10553 |
A |
39.00 |
4117********8074 |
143818 |
03/01/12 |
| SERIO, DAVID |
P3-10132 |
A |
59.00 |
5443********3860 |
001661 |
03/01/12 |
| SHEVLIN, PATRICIA |
P3-10685 |
A |
39.00 |
5523********4024 |
R03674 |
03/01/12 |
| WELSHANS, MICHELLE |
P3-10521 |
A |
29.00 |
4258********5568 |
083086 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
570.00 |
| 15 |
Visa |
635.20 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.20 |