04/22/2013
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARR DAVID 20-BARR 2 24.99 4258********9087 089068
BOWMAN THERESA 20-BOWMAN 2 40.00 4642********7442 193500
CADDEN DANIELLE 20-4819 2 24.99 5401********6059 07902B
CAPPA HOPE 20-CAPPA 2 24.99 4117********2348 111796
CREHAN ELLEN 20-CREHAN 2 15.00 4842********3667 338683
DELVECCHIO ADRIENE 20-DELVECCHIO 2 15.00 4266********1689 066206
DICKINSON HOLDEN 20-HDICKINSON 2 15.00 5449********2939 H83511
DOOLEY DOYLE 20-DOOLEY 2 24.99 4452********2146 193501
FAISAL SARAH 20-FAISAL 2 15.00 6011********8167 02236P
FITZGERALD WENDY 20-FITZGERALD 2 24.99 4258********0210 090131
FRANCESCOTTI PATRICIA 20-FRANCESCOT 2 15.00 4258********5757 091143
HORNER CORLEY 20-HORNER 2 15.00 5333********7209 076902
JONES JOAN 20-JONES 2 24.99 4529********0040 081930
MACK EILEEN 20-MACK 2 15.00 5240********6144 07951B
MARTIN AINSLEY 20-AMARTIN 2 24.99 4266********4497 07953B
NOJAIM NANCY 20-006NNOJAIM 2 24.99 5449********4010 H84491
OLIN JOAN 20-OLIN 2 24.99 4117********7787 131795
PICCIOTTI DENISE 20-PICCIOTTI 2 24.99 4258********8775 093138
PICCIOTTO LISA 20-LPICCIOTTO 2 24.99 4642********0471 193504
RADIO ALYSSA 20-ALYSRADIO 2 15.00 4170********3482 07985A
REAP PETER 20-REAP 2 24.99 4452********6350 193506
SANTOS EDUARDO 20-SANTOS 2 24.99 4305********6828 509975
SHELDON KELLY 20-SHELDON 2 66.00 4124********2822 021909
SKILLMAN JACK 20-SKILLMAN 2 42.00 5424********7718 29169B
TYSZKA SHAWN 20-TYSZKA 2 24.99 4124********4829 031909
WHITE ALMA 20-AWHITE 2 24.99 5449********5714 H84502
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 161.97
18 Visa 465.88
1 Discover 15.00
0 Other 0.00
     
    642.85