Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESSI, BRIAN |
P3-10707 |
A |
29.00 |
3713*******1000 |
196735 |
05/01/12 |
| ALI, MOHAMMED |
P3-10150 |
A |
39.00 |
5480********1983 |
01108B |
05/01/12 |
| BARNES, ELIZABETH |
P3-10701 |
A |
31.20 |
4155********0756 |
565751 |
05/01/12 |
| BECKER, SAWRIE |
P3-10590 |
A |
39.00 |
4117********7447 |
175381 |
05/01/12 |
| BURGER, GARY |
P3-3407 |
A |
62.00 |
5528********5946 |
06159S |
05/01/12 |
| CAWLEY, PAULA |
P3-10689 |
A |
29.00 |
4258********1795 |
056073 |
05/01/12 |
| CHIARI, GERALD |
P3-0116 |
A |
52.00 |
3772*******1000 |
136761 |
05/01/12 |
| COCHI, DAVID |
P3-219 |
A |
52.00 |
5424********8081 |
56428P |
05/01/12 |
| CULKIN, THOMAS |
P3-10694 |
A |
39.00 |
6011********6943 |
00135R |
05/01/12 |
| GALLEY, GRETCHEN |
P3-10684 |
A |
39.00 |
4258********3657 |
063076 |
05/01/12 |
| GRENO, ELIZABETH |
P3-10153 |
A |
45.00 |
5528********3369 |
05372Z |
05/01/12 |
| HEDGEPATH, FELICIA |
P3-10681 |
A |
29.00 |
5449********7105 |
B23318 |
05/01/12 |
| INGUAGGIATO, PETER |
P3-10595 |
A |
59.00 |
4427********3035 |
139228 |
05/01/12 |
| JANSKY, ERNEST |
P3-9442 |
A |
47.00 |
4442********2692 |
205124 |
05/01/12 |
| KEDZIERSKI, ANDREW |
P3-3655 |
A |
45.00 |
4147********3314 |
04885H |
05/01/12 |
| LALLEY, EDWARD |
P3-3904 |
A |
45.00 |
5466********2767 |
06112Z |
05/01/12 |
| LEE, STERLING |
P3-10580 |
A |
39.00 |
5449********2155 |
B24318 |
05/01/12 |
| MAYER, ROBERT |
P3-0054 |
A |
52.00 |
5487********1973 |
005569 |
05/01/12 |
| MINOR, PAUL |
P3-10688 |
A |
49.00 |
4258********3652 |
030063 |
05/01/12 |
| NADLER, JAMIE |
P3-9625 |
A |
59.00 |
4326********2573 |
150137 |
05/01/12 |
| NOWACZYK, STEPHEN |
P3-3716 |
A |
45.00 |
5222********1214 |
05389P |
05/01/12 |
| PICTOR, WILLIAM |
P3-0500 |
A |
52.00 |
4003********2919 |
05384B |
05/01/12 |
| RITER, JOHN |
P3-10072 |
A |
59.00 |
4264********2415 |
00551D |
05/01/12 |
| ROSSELLI, MARY JO |
P3-10127 |
A |
34.00 |
4258********9812 |
059095 |
05/01/12 |
| SEDITA, FRANK |
P3-4068 |
A |
45.00 |
3714*******1004 |
119610 |
05/01/12 |
| SERIO, DAVID |
P3-10132 |
A |
59.00 |
5443********3860 |
001376 |
05/01/12 |
| SHEVLIN, PATRICIA |
P3-10685 |
A |
39.00 |
5523********4024 |
T06240 |
05/01/12 |
| WALKER, TIM |
P3-10696 |
A |
39.00 |
4388********8709 |
00373D |
05/01/12 |
| WELSHANS, MICHELLE |
P3-10521 |
A |
29.00 |
4258********5568 |
064050 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
126.00 |
| 11 |
MasterCard |
506.00 |
| 14 |
Visa |
610.20 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.20 |