05/01/2013
05:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER TIM 20-TALEXANDER 1 24.99 4326********6833 192386
BARTISS DANIEL 20-BARTISS 1 24.99 4452********1046 788198
BICE STACEY 20-BICE 1 24.99 6011********1584 00155R
BURTON RANDY 20-BURTON 1 24.99 4642********0507 788199
CONWAY LESLIE 20-CONWAY 1 24.99 4258********6069 086037
CROMP COURTNEY 20-CCROMP 1 24.99 4117********1691 112384
CROMP PATRICIA 20-CROMP 1 15.00 4563********4546 012806
DORAN AMY 20-DORAN 1 24.99 4117********9517 112788
DRAPINKOWSKIJR JOHN 20-DRAPIKOWJR 1 15.00 5449********6240 H54367
DUNN CLAIRE 20-DUNN 1 24.99 5449********0401 H55374
FORTUGNO CONNIE 20-FORTUGNO 1 24.99 4036********0808 04075B
GOSSON GAIL 20-GOSSON 1 49.98 4147********2257 04050C
GRILLO ROSE ANGELA 20-GRILLO 1 24.99 4339********7992 03498B
KEEHFUS STEPHANIE 20-KEEHFUS 1 19.99 4117********8045 112583
KELLY JEN 20-PRKELLY 1 15.00 5449********5201 H54375
LOCURTO-BONFE JOANNE 20-LOCURTO-BO 1 15.00 4287********8595 052802
MAHAR KAYLA 20-MAHAR 1 45.00 4452********8552 788202
NUNEZ VILMA 20-NUNEZ 1 15.00 4167********0090 052801
O HARA MICHAEL 20-OHARA 1 24.99 4452********0436 788204
PAGANO NICHOLAS 20-PAGANO 1 15.00 4559********0704 052801
POLLOCK CHRIS 20-POLLOCK 1 24.99 5178********5162 04120Z
PROKOLKIN CLARA 20-PROKOLKIN 1 24.99 4258********8240 089034
REGIN ELENA 20-REGIN 1 24.99 4258********9816 089042
RODRIGUEZ SANDRA 20-RODRIGUEZ 1 15.00 4287********9841 052804
ROTELLA KELLY 20-ROTELLA 1 24.99 4258********8401 089065
SEPE KRISTINA 20-SEPE 1 30.00 5466********9809 02585Z
SHIRLEY MARY 20-SHIRLEY 1 15.00 5449********4209 H54379
SPENCER SHANNON 20-SPENCER 1 24.99 5449********3518 H55382
STANTON DAVID 20-DSTANTON 1 40.00 4563********1635 042806
WINSLOW SUE 20-SWINSLOW 1 30.00 4258********4369 090096
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 149.97
22 Visa 559.85
1 Discover 24.99
0 Other 0.00
     
    734.81